Civic Intelligence

Woodford County High School Band Boosters Association Inc

990EZ • Fiscal year 2014 • EIN 41-2217455

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

PO Box 130240383

(859) 276-3573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$8,626

No earlier filing loaded for comparison.

Net Assets

$8,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$23,218

No earlier filing loaded for comparison.

Expenses

$23,587

No earlier filing loaded for comparison.

Net Income

-$369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $8,626Net Assets 2014: $8,6262014Assets 2015: $5,819Net Assets 2015: $5,8192015Assets 2016: $5,442Net Assets 2016: $5,4422016Assets 2017: $11,964Net Assets 2017: $11,9642017Assets 2018: $21,129Net Assets 2018: $21,1292018Assets 2019: $24,078Net Assets 2019: $24,0782019Assets 2020: $21,007Net Assets 2020: $21,0072020Assets 2021: $41,217Net Assets 2021: $41,2172021Assets 2022: $23,648Net Assets 2022: $23,6482022Assets 2023: $23,024Net Assets 2023: $23,0242023Assets 2024: $19,212Net Assets 2024: $19,2122024

Highlighted filing

2014

Assets$8,626
Liabilities-
Net Assets$8,626

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $23,218Expenses 2014: $23,587Net Income 2014: -$3692014Revenue 2015: $67,308Expenses 2015: $70,615Net Income 2015: -$3,3072015Revenue 2016: $29,608Expenses 2016: $29,972Net Income 2016: -$3642016Revenue 2017: $40,108Expenses 2017: $33,586Net Income 2017: $6,5222017Revenue 2018: $47,200Expenses 2018: $38,035Net Income 2018: $9,1652018Revenue 2019: $57,008Expenses 2019: $54,059Net Income 2019: $2,9492019Revenue 2020: $55,053Expenses 2020: $58,124Net Income 2020: -$3,0712020Revenue 2021: $26,707Expenses 2021: $6,497Net Income 2021: $20,2102021Revenue 2022: $58,788Expenses 2022: $76,357Net Income 2022: -$17,5692022Revenue 2023: $65,725Expenses 2023: $66,350Net Income 2023: -$6252023Revenue 2024: $55,678Expenses 2024: $59,490Net Income 2024: -$3,8122024

Highlighted filing

2014

Revenue$23,218
Expenses$23,587
Net Income-$369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$23,218
Mission and Program Overview

Mission

To provide support and continuity for and to the musical band of woodford county high school located in versailles, kentucky.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE MUSICAL BAND OF THE WOODFORD COUNTY HIGH SCHOOL BAND LOCATED IN VERSAILLES, KY.-$22,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BRENGELMANPresident-$0--
TAMMY WATTSSecretary-$0--
DEB LAUSETreasurer-$0--
ADELE SHROUTVice Preside-$0--
MICHELLE WESTERFIELDVice Preside-$0--
Filing and Contact Details

Filer

EIN
41-2217455

Signing Officer

Name
Scott Alvey
Title
Treasurer
Signed
2015-04-22

Preparer

Preparer
Frank N Hestand
Phone
8592763573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 12 filing fee 15 po box fee 64 website fee 300 meals 2,564 hotel 440 trailer maintenance 954 trailer registration 14 equipment transportation 1,282 144 banquet expense 3,700 fundraising expenses 609 apparel sales expense 2,539 senior cake and dinner 120 sound system 8,895 props 1,189 miscellaneous 746 total 23,587

Form 990-ez, Part III

To provide support and continuity for and to the musical band of woodford county high school located in versailles, kentucky.

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY BRENGELMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMMY WATTS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEB LAUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADELE SHROUT
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELLE WESTERFIELD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK HESTAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08592763573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10261 REGENCY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08626
IRS990EZ/GrossReceiptsAmt023218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BRENGELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB LAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELE SHROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE WESTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND CONTINUITY FOR AND TO THE MUSICAL BAND OF WOODFORD COUNTY HIGH SCHOOL LOCATED IN VERSAILLES, KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE MUSICAL BAND OF THE WOODFORD COUNTY HIGH SCHOOL BAND LOCATED IN VERSAILLES, KY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023587
IRS990EZ/TotalProgramServiceExpensesAmt022587
IRS990EZ/TotalRevenueAmt023218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023218
IRS990ScheduleA/TotalSupportAmt023218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 12 FILING FEE 15 PO BOX FEE 64 WEBSITE FEE 300 MEALS 2,564 HOTEL 440 TRAILER MAINTENANCE 954 TRAILER REGISTRATION 14 EQUIPMENT TRANSPORTATION 1,282 144 BANQUET EXPENSE 3,700 FUNDRAISING EXPENSES 609 APPAREL SALES EXPENSE 2,539 SENIOR CAKE AND DINNER 120 SOUND SYSTEM 8,895 PROPS 1,189 MISCELLANEOUS 746 TOTAL 23,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT AND CONTINUITY FOR AND TO THE MUSICAL BAND OF WOODFORD COUNTY HIGH SCHOOL LOCATED IN VERSAILLES, KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODFORD COUNTY HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOOSTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0412217455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1302
ReturnHeader/Filer/USAddress/City0VERSAILLES
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611336870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK N HESTAND CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 REGENCY CIR FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592763573
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N HESTAND
ReturnHeader/ReturnTs02015-04-24T11:22:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings