Civic Intelligence

Davie County Band Boosters

990EZ • Fiscal year 2021 • EIN 39-2073636

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

180 War Eagle DriveMocksville, NC 27028

(336) 909-3737

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

57%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-27%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,852

Up $25,176 (+65%) from 2020

Net Assets

Up

$63,852

Up $25,176 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$44,136

Down $16,715 (-27%) from 2020

Expenses

Down

$18,960

Down $38,690 (-67%) from 2020

Net Income

Up

$25,176

Up $21,975 (+687%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$63,852
Liabilities$0
Net Assets$63,852

Operations Trend

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

2021

Revenue$44,136
Expenses$18,960
Net Income$25,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$47,077
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-$18,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY SNYDERVice PresidentPT$0--
DAVID GLEDHILLPresident-$0--
ANN WILSONSecretary-$0--
KAREN KILBYTreasurerPT$0--
MISCHELLE VANCERecon Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deweys$24,978$24,978$2,941$22,037
Cleaning Equ$11,071$11,071-$11,071
Total Events$36,049$36,049$2,941$33,108
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
Karen Kilby
Title
Treasurer
Phone
3369093737
Signed
2021-10-11
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 amountsales tax refund 553miscellaneous 487

Description of other expenses Part I line 16

Description amountband director expenses 684concert ensemble expenses 3,712instrument purchase & repair 3,666insurance 1,510marching band expenses 5,758miscellaneous expenses 106office expenses 322sales tax expense 631sheet music 1,886travel 135website expense 90

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISCHELLE VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECON TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018500
IRS990EZ/OtherRevenueTotalAmt01040
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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/ProgramServiceExpensesAmt018960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER PROG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09105
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX REFUND 553MISCELLANEOUS 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAND DIRECTOR EXPENSES 684CONCERT ENSEMBLE EXPENSES 3,712INSTRUMENT PURCHASE & REPAIR 3,666INSURANCE 1,510MARCHING BAND EXPENSES 5,758MISCELLANEOUS EXPENSES 106OFFICE EXPENSES 322SALES TAX EXPENSE 631SHEET MUSIC 1,886TRAVEL 135WEBSITE EXPENSE 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KILBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369093737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02021-10-27T12:49:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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