Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$27,116
Up $6,489 (+31%) from 2017
Net Assets
Up$24,566
Up $3,939 (+19%) from 2017
Liabilities
Up$2,550
Up $2,550 from 2017
Revenue And Expenses
Revenue
Up$134,337
Up $46,149 (+52%) from 2017
Expenses
Up$137,198
Up $51,041 (+59%) from 2017
Net Income
Down-$2,861
Down $4,892 (-241%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $153,532
Mission and Program Overview
Mission
the primary purpose of the organization is to support and provide the band program for the students musical opportunities
The primary purpose of the organization is to support and provide musical opportunities for all interested students in the band program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Students are provided a opportunity to perferm in concert venues, parades and assemblies. These funded opportunities expand the students' education in both music and cultural disciplines. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Smith | President | PT | $0 | - | - |
| David Gledhill | Vice President | - | $0 | - | - |
| Debbie Hill | Secretary | - | $0 | - | - |
| Wendy Gallimore | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Davie County Band Boosters
- EIN
- 39-2073636
- Phone
- 3369094705
- Address
- 180 War Eagle Drive, Mocksville, NC 27028
Signing Officer
- Name
- Wendy C Gallimore
- Title
- Treasurer
- Phone
- 3369094705
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edwards Falls Renegar PLLC
- Address
- 4540 Country Club Road, WinstonSalem, NC 27104
- Preparer
- Terry N Renegar
- Phone
- 3367658327
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 84.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Fund raising activities. Amount: 46,769. Description: Concert ticket sales. Amount: 6,260. Description: Owens scholarship receipts. Amount: 400. Description: Sales tax refund. Amount: 2,214. Description: Miscellaneous. Amount: 1,820. Total to Form 990-EZ, line 8: 57,463.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Sales tax expense. Amount: 1,708. Description: Marching band expense. Amount: 13,585. Description: Concert bands expense. Amount: 12,635. Total to Form 990-EZ, line 16: 27,928.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Marching band capital fund. Amount: 6,800.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Prepaid student fees. Beg. of Year Amount: 0. End of Year Amount: 2,550.”
Raw XML Appendix157 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 98116 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Wendy C Gallimore Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3369094705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 War Eagle Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mocksville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7298 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2861 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27116 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 84 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 88687 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24566 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7092 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Gledhill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Debbie Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Wendy Gallimore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27928 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57463 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The primary purpose of the organization is to support and provide musical opportunities for all interested students in the band program. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Students are provided a opportunity to perferm in concert venues, parades and assemblies. These funded opportunities expand the students' education in both music and cultural disciplines. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19195 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -19195 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 134337 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Fund raising activities. Amount: 46,769. Description: Concert ticket sales. Amount: 6,260. Description: Owens scholarship receipts. Amount: 400. Description: Sales tax refund. Amount: 2,214. Description: Miscellaneous. Amount: 1,820. Total to Form 990-EZ, line 8: 57,463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Sales tax expense. Amount: 1,708. Description: Marching band expense. Amount: 13,585. Description: Concert bands expense. Amount: 12,635. Total to Form 990-EZ, line 16: 27,928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Marching band capital fund. Amount: 6,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid student fees. Beg. of Year Amount: 0. End of Year Amount: 2,550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy C Gallimore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3369094705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Davie County Band Boosters |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 392073636 |
| ReturnHeader/Filer/PhoneNum | 0 | 3369094705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 180 War Eagle Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mocksville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BBF7FD2002963CC729956F604020AB8B91BAA26F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7AF280EF3A331E0CC2CAD60DF93EBD94ACA71E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.99.168.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:29:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561534005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edwards Falls Renegar PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4540 Country Club Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WinstonSalem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367658327 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terry N Renegar |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T13:30:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,116
- Liabilities
- $2,550
- Net assets
- $24,566
- Revenue
- $134,337
- Expenses
- $137,198
- Net income
- -$2,861