Civic Intelligence

Woodford County High School Band Boosters Association Inc

990EZ • Fiscal year 2018 • EIN 41-2217455

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 1302Versailles, KY 40383

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,129

Up $9,165 (+77%) from 2017

Net Assets

Up

$21,129

Up $9,165 (+77%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$47,200

Up $7,092 (+18%) from 2017

Expenses

Up

$38,035

Up $4,449 (+13%) from 2017

Net Income

Up

$9,165

Up $2,643 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$21,129
Liabilities-
Net Assets$21,129
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$47,200
Expenses$38,035
Net Income$9,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$47,200
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.-$33,269
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA YOUNGPresident-$0--
CHARLE BUTLER1st Vice Pre-$0--
ERICA CROCKETT2nd Vice Pre-$0--
AMY STEPHENSTreasurer-$0--
DAWN BILBREYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woodford County High School Band
EIN
41-2217455
Address
PO BOX 1302, VERSAILLES, KY 40383

Signing Officer

Name
Angela Young
Title
President
Signed
2018-05-09

Preparer

Firm
Frank N Hestand CPA Psc
Address
261 REGENCY CIR FL 1, LEXINGTON, KY 40503
Preparer
Frank N Hestand
Phone
8592763573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel and meals 8,055 164 fundraising expenses 4,602 uniforms 682 instruments 2,597 other equipment 3,623 trailer expense 531 fees 2,133 storage 2,450 banquet 3,956 director expenses 1,145 miscellaneous 8,097 total 38,035”

Form 990-ez, Part I, Line 20

“RECONCILIATION ITEM 0”

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 Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK HESTAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08592763573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 REGENCY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021129
IRS990EZ/GrossReceiptsAmt047200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038035
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/ProgramServiceExpensesAmt033269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038035
IRS990EZ/TotalProgramServiceExpensesAmt033269
IRS990EZ/TotalRevenueAmt047200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216067
IRS990ScheduleA/TotalSupportAmt0216067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL AND MEALS 8,055 164 FUNDRAISING EXPENSES 4,602 UNIFORMS 682 INSTRUMENTS 2,597 OTHER EQUIPMENT 3,623 TRAILER EXPENSE 531 FEES 2,133 STORAGE 2,450 BANQUET 3,956 DIRECTOR EXPENSES 1,145 MISCELLANEOUS 8,097 TOTAL 38,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION ITEM 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODFORD COUNTY HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0412217455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1302
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0285DADB7F12A953D6A7E91D2CEC874F2E67A16FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0285DADB7F12A953D6A7E91D2CEC874F2E67A16FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.28.149
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611336870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N HESTAND CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 REGENCY CIR FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592763573
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N HESTAND
ReturnHeader/ReturnTs02019-05-09T13:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$21,129
Liabilities
-
Net assets
$21,129
Revenue
$47,200
Expenses
$38,035
Net income
$9,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$19.2$55.7$59.5$3.81
2023Detailed filing. Detailed filing data is available for this year.$23.0$23.0$65.7$66.4$0.63
2022Detailed filing. Detailed filing data is available for this year.$23.6$23.6$58.8$76.4$17.6
2021Detailed filing. Detailed filing data is available for this year.$41.2$41.2$26.7$6.50$20.2
2020Detailed filing. Detailed filing data is available for this year.$21.0$21.0$55.1$58.1$3.07
2019Detailed filing. Detailed filing data is available for this year.$24.1$24.1$57.0$54.1$2.95
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.1$47.2$38.0$9.17
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.0$40.1$33.6$6.52
2016Detailed filing. Detailed filing data is available for this year.$5.44$5.44$29.6$30.0$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.82$5.82$67.3$70.6$3.31
2014Detailed filing. Detailed filing data is available for this year.$8.63$8.63$23.2$23.6$0.37