Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$35,475
Up $8,359 (+31%) from 2018
Net Assets
Up$35,475
Up $10,909 (+44%) from 2018
Liabilities
Down$0
Down $2,550 (-100%) from 2018
Revenue And Expenses
Revenue
Down$72,194
Down $62,143 (-46%) from 2018
Expenses
Down$61,240
Down $75,958 (-55%) from 2018
Net Income
Up$10,954
Up $13,815 (+483%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $87,401
Mission and Program Overview
Mission
the primary purpose of the organization is to support and provide the band program for the students musical opportunities
Support music in the band program at dhs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENTS ARE PROVIDED OPPORTUNITY TO PERFORM IN CONCERT VENUES PARADES & ASSEMBLIES THESE FUNDED OPPORTUNITIES EXPAND THE STUDENTS EDUCATION IN BOTH MUSIC & CULTURAL DISCIPLINES | - | - |
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 C GALLIMORE | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Deweys | $16,481 | $16,481 | $1,679 | $14,802 |
| Cookie Dough | $12,207 | $12,207 | $7,312 | $4,895 |
| Total Events | $28,688 | $28,688 | $8,991 | $19,697 |
Filing and Contact Details
Filer
- Filer Name
- Davie County High School Band Boosters
- EIN
- 39-2073636
- Address
- 180 WAR EAGLE DRIVE, MOCKSVILLE, NC 27028
Signing Officer
- Name
- Wendy C Gallimore
- Title
- Treasurer
- Phone
- 3369094705
- Signed
- 2019-09-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J Larry Ledford CPA
- Address
- P O BOX 605, MOCKSVILLE, NC 27028-0605
- Preparer
- Allan Newsom
- Phone
- 3367512374
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountconcert ticket sales 6,412sales tax refund 451owens scholarship receipts 168miscellaneous 3,225”
Description of other expenses Part I line 16
“Description amountawards banquet 189band director expenses 937concert ensemble expenses 11,496instrument purchase & repair 18,037insurance 1,260marching band expenses 19,114miscellaneous expenses 999office expenses 426sales tax expense 2,762scholarships 1,168sheet music 3,770trailer expenses 234travel 776website expense 72”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (45)”
Description of total liabilities Part II line 26
“Category beginning of year end of yearprepaid student fees 2,550 0”
Raw XML Appendix174 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY C GALLIMORE |
| 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 | 27116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7869 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10954 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35475 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87401 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 138 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29933 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35475 |
| 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 C 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 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -45 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61240 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10256 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT MUSIC IN THE BAND PROGRAM AT DHS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENTS ARE PROVIDED OPPORTUNITY TO PERFORM IN CONCERT VENUES PARADES & ASSEMBLIES THESE FUNDED OPPORTUNITIES EXPAND THE STUDENTS EDUCATION IN BOTH MUSIC & CULTURAL DISCIPLINES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15207 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23998 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61240 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 72194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | BOOSTER PROG |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6412 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 39205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3844 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3844 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 90717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 90717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DEWEYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCONCERT TICKET SALES 6,412SALES TAX REFUND 451OWENS SCHOLARSHIP RECEIPTS 168MISCELLANEOUS 3,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTAWARDS BANQUET 189BAND DIRECTOR EXPENSES 937CONCERT ENSEMBLE EXPENSES 11,496INSTRUMENT PURCHASE & REPAIR 18,037INSURANCE 1,260MARCHING BAND EXPENSES 19,114MISCELLANEOUS EXPENSES 999OFFICE EXPENSES 426SALES TAX EXPENSE 2,762SCHOLARSHIPS 1,168SHEET MUSIC 3,770TRAILER EXPENSES 234TRAVEL 776WEBSITE EXPENSE 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (45) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID STUDENT FEES 2,550 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY C GALLIMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3369094705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIE COUNTY HIGH SCHOOL BAND BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 392073636 |
| 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 | CAE843206A2DAA13A1170FBDF9B99693323FB895 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAE843206A2DAA13A1170FBDF9B99693323FB895 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5656342019256jg4wdh5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.226.33.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561283928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J LARRY LEDFORD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOCKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 270280605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367512374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLAN NEWSOM |
| ReturnHeader/ReturnTs | 0 | 2019-09-13T10:05:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,475
- Liabilities
- $0
- Net assets
- $35,475
- Revenue
- $72,194
- Expenses
- $61,240
- Net income
- $10,954
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