Civic Intelligence

Waverly Band Booster

990EZ • Fiscal year 2016 • EIN 38-3426378

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

PO Box 80982Lansing, MI 48908

(989) 292-0267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,813

Down $3,250 (-6.4%) from 2015

Net Assets

Down

$21,924

Down $3,250 (-13%) from 2015

Liabilities

Flat

$25,889

Flat from 2015

Revenue

Up

$50,943

Up $955 (+1.9%) from 2015

Expenses

Up

$54,194

Up $451 (+0.8%) from 2015

Net Income

Up

-$3,251

Up $504 (+13%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$47,813
Liabilities$25,889
Net Assets$21,924

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$50,943
Expenses$54,194
Net Income-$3,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$53,870
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-$29,288
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-$10,219
Continued maintenancerepair and replacement of Band equipment and uniforms This includes instruments and special event uniforms as well-$3,782
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Day$15,032$15,032$2,526$12,506
Total Events$15,032$15,032$2,526$12,506
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
2017-03-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther Income 13

Description of other expenses Part I line 16

Description AmountReturned Checks and Bank Fees 1,378Insurance 263Charitable Donation 1,628Accounting Error 390

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 2,626 2,626Color Guard 458 458

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 Appendix199 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Waverly Booster Club helps to support and maintain the Waverly marching band. All band members pay yearly dues and the Booster club helps to replace equipment and uniforms. The Booster club also supports the band by paying fr all costs related to Band camp and trips.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReturned Checks and Bank Fees 1,378Insurance 263Charitable Donation 1,628Accounting Error 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 2,626 2,626Color Guard 458 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearStudent Accounts Payable 15,968 15,968Unrestricted Net Assets 9,921 9,921
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09892920267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waverly Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0383426378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80982
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048908
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ReturnHeader/FilingSecurityInformation/IPTm015:47:38
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ReturnHeader/PreparerPersonGrp/PhoneNum05178860040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Imhoff
ReturnHeader/ReturnTs02017-03-14T15:34:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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