Civic Intelligence

Davie County Band Boosters

990EZ • Fiscal year 2020 • EIN 39-2073636

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

Organization ProfileN/A
180 War Eagle DriveMocksville, NC 27028

(336) 480-8602

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-16%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$38,676

Up $3,201 (+9.0%) from 2019

Net Assets

Up

$38,676

Up $3,201 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$60,851

Down $11,343 (-16%) from 2019

Expenses

Down

$57,650

Down $3,590 (-5.9%) from 2019

Net Income

Down

$3,201

Down $7,753 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2017: $20,627Liabilities 2017: $0Net Assets 2017: $20,6272017Assets 2018: $27,116Liabilities 2018: $2,550Net Assets 2018: $24,5662018Assets 2019: $35,475Liabilities 2019: $0Net Assets 2019: $35,4752019Assets 2020: $38,676Liabilities 2020: $0Net Assets 2020: $38,6762020Assets 2021: $63,852Liabilities 2021: $0Net Assets 2021: $63,8522021Assets 2022: $50,350Liabilities 2022: $36Net Assets 2022: $50,3142022Assets 2023: $56,735Liabilities 2023: $36Net Assets 2023: $56,6992023Assets 2024: $66,823Liabilities 2024: $0Net Assets 2024: $66,8232024Assets 2025: $67,931Liabilities 2025: $0Net Assets 2025: $67,9312025

Highlighted filing

2020

Assets$38,676
Liabilities$0
Net Assets$38,676
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $88,188Expenses 2017: $86,157Net Income 2017: $2,0312017Revenue 2018: $134,337Expenses 2018: $137,198Net Income 2018: -$2,8612018Revenue 2019: $72,194Expenses 2019: $61,240Net Income 2019: $10,9542019Revenue 2020: $60,851Expenses 2020: $57,650Net Income 2020: $3,2012020Revenue 2021: $44,136Expenses 2021: $18,960Net Income 2021: $25,1762021Revenue 2022: $114,851Expenses 2022: $128,389Net Income 2022: -$13,5382022Revenue 2023: $153,927Expenses 2023: $147,542Net Income 2023: $6,3852023Revenue 2024: $183,762Expenses 2024: $173,638Net Income 2024: $10,1242024Revenue 2025: $226,912Expenses 2025: $225,804Net Income 2025: $1,1082025

Highlighted filing

2020

Revenue$60,851
Expenses$57,650
Net Income$3,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$75,843
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

DescriptionGrantsExpenses
STUDENTS ARE PROVIDED OPPORTUNITY TO PERFORM IN CONCERT VENUES, PARADES & ASSEMBLIES. THESE FUNDED OPPORTUNITIES EXPAND THE STUDENTS EDUCATION IN BOTH MUSIC & CULTURAL DISCIPLINES-$57,200
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SMITHPresidentPT$0--
DAVID GLEDHILLVice President-$0--
DEBBIE HILLSecretary-$0--
VALERIE C FLOYDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$12,385$12,385$8,999$3,386
Deweys$12,200$12,200$2,086$10,114
Total Events$24,585$24,585$11,085$13,500
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
Valerie Floyd
Title
Treasurer
Phone
3364808602
Signed
2020-07-28
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 4,146sales tax refund 4,290owens scholarship receipts 1,723miscellaneous 2,012”

Description of other expenses Part I line 16

“Description amountband director expenses 624concert ensemble expenses 11,136instrument purchase & repair 15,116insurance 1,510marching band expenses 16,907miscellaneous expenses 25office expenses 842sales tax expense 2,055scholarships 2,076sheet music 5,727travel 283website expense 899”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE C FLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum03364808602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 WAR EAGLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038676
IRS990EZ/FundraisingGrossIncomeAmt031325
IRS990EZ/GrossReceiptsAmt075843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027537
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GLEDHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE C FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057200
IRS990EZ/OtherRevenueTotalAmt012171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MUSIC IN THE BAND PROGRAM AT DHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS ARE PROVIDED OPPORTUNITY TO PERFORM IN CONCERT VENUES, PARADES & ASSEMBLIES. THESE FUNDED OPPORTUNITIES EXPAND THE STUDENTS EDUCATION IN BOTH MUSIC & CULTURAL DISCIPLINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014992
IRS990EZ/SpecialEventsNetIncomeLossAmt016333
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057650
IRS990EZ/TotalProgramServiceExpensesAmt057200
IRS990EZ/TotalRevenueAmt060851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER PROG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt0158396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07298
IRS990ScheduleA/Total509Grp/TotalAmt0158396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEWEYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCERT TICKET SALES 4,146SALES TAX REFUND 4,290OWENS SCHOLARSHIP RECEIPTS 1,723MISCELLANEOUS 2,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAND DIRECTOR EXPENSES 624CONCERT ENSEMBLE EXPENSES 11,136INSTRUMENT PURCHASE & REPAIR 15,116INSURANCE 1,510MARCHING BAND EXPENSES 16,907MISCELLANEOUS EXPENSES 25OFFICE EXPENSES 842SALES TAX EXPENSE 2,055SCHOLARSHIPS 2,076SHEET MUSIC 5,727TRAVEL 283WEBSITE EXPENSE 899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364808602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIE COUNTY HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0392073636
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 WAR EAGLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03284C687D5D89F85FAC76519CCD3B41934A4397F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03284C687D5D89F85FAC76519CCD3B41934A4397F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056563420202160yo0ljf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm014:49:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02020-08-03T14:48:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,676
Liabilities
$0
Net assets
$38,676
Revenue
$60,851
Expenses
$57,650
Net income
$3,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.27$2.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.84$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.54$1.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.15$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.44$0.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$1.34$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.88$0.86$0.02