Civic Intelligence

Waverly Band Booster

EIN 38-3426378 • 501(c)3 • Lansing, MI

Revoked990-N Coverage

Profile

Band Support Training and Maintenance

Revocation date: May 15, 2021

PO Box 80982Lansing, MI 48908

www.waverlyband.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$52,170

Up $4,357 (+9.1%) from 2016

Liabilities

Flat

$25,889

Flat from 2016

Net Assets

Up

$26,281

Up $4,357 (+20%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$49,505

Down $1,438 (-2.8%) from 2016

Expenses

Down

$45,148

Down $9,046 (-17%) from 2016

Net Income

Up

$4,357

Up $7,608 (+234%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $56,340Liabilities 2012: $15,9682012Assets 2015: $51,063Liabilities 2015: $25,889Net Assets 2015: $25,1742015Assets 2016: $47,813Liabilities 2016: $25,889Net Assets 2016: $21,9242016Assets 2017: $52,170Liabilities 2017: $25,889Net Assets 2017: $26,2812017

Highlighted filing

2017

Assets$52,170
Liabilities$25,889
Net Assets$26,281
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $86,180Expenses 2012: $77,098Net Income 2012: $9,0822012Revenue 2015: $49,988Expenses 2015: $53,743Net Income 2015: -$3,7552015Revenue 2016: $50,943Expenses 2016: $54,194Net Income 2016: -$3,2512016Revenue 2017: $49,505Expenses 2017: $45,148Net Income 2017: $4,3572017

Highlighted filing

2017

Revenue$49,505
Expenses$45,148
Net Income$4,357
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,170
Liabilities
$25,889
Net assets
$26,281
Revenue
$49,505
Expenses
$45,148
Net income
$4,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$52.2$25.9$26.3$49.5$45.1$4.36
2016Detailed filing. Detailed filing data is available for this year.$47.8$25.9$21.9$50.9$54.2$3.25
2015Detailed filing. Detailed filing data is available for this year.$51.1$25.9$25.2$50.0$53.7$3.76
2012Summary only. Only limited summary data is available for this year.$56.3$16.0$86.2$77.1$9.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$52,185
Mission and Program Overview

Mission

Band Support Training and Maintenance

Program Services

DescriptionGrantsExpenses
Paid for a yearly band camp for the Waverly High School marching band This included the facility materials and coaches needed--
Continued maintenancerepair and replacement of Band equipment and uniforms This includes instruments and special event uniforms as well--
Funded and facilitated a trip to Cedar Point for both the Middle School band This trip was meant to reward the band and to create a bonding experience--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua PungTreasurer-$0--
Jennifer DumontPresident-$0--
Marcia L PerezVice President-$0--
Nicole Ohl-ShawSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Day$14,832$14,832$2,338$12,494
Total Events$14,832$14,832$2,338$12,494
Filing and Contact Details

Filer

Filer Name
Waverly Band Boosters
EIN
38-3426378
Address
PO Box 80982, Lansing, MI 48908

Signing Officer

Name
Joshua Pung
Title
Treasurer
Phone
9892920267
Signed
2018-04-19
Discuss with paid preparer
No

Preparer

Firm
HBW Partners Tax Services
Address
4112 St Joe Hwy, Lansing, MI 48917
Preparer
Timothy Orr
Phone
5178860040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount2016 Error Correction Check 390”

Description of other expenses Part I line 16

“Description AmountReturned Checks and Bank Fees 115Insurance 197Charitable Donation 198”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 2,626 2,626Color Guard 458 458Rounding 0 2”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearStudent Accounts Payable 15,968 15,968Unrestricted Net Assets 9,921 9,921”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount2016 Error Correction Check 390
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09892920267
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ReturnHeader/FilingSecurityInformation/IPTm015:52:51
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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