Civic Intelligence

Northeast High School Band Boosters Inc

EIN 41-2270120 • 501(c)3 • Saint Petersburg, FL

Profile

Provide students with music education

5500 16 St NSaint Petersburg, FL 33703

www.scarletregiment.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,446

Down $6,759 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$10,446

Down $6,759 (-39%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$19,225

Up $4,247 (+28%) from 2020

Expenses

Up

$25,984

Up $15,896 (+158%) from 2020

Net Income

Down

-$6,759

Down $11,649 (-238%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $11,127Liabilities 2011: $0Net Assets 2011: $11,1272011Assets 2012: $4,964Liabilities 2012: $02012Assets 2013: $38,082Liabilities 2013: $0Net Assets 2013: $38,0822013Assets 2014: $14,744Liabilities 2014: $0Net Assets 2014: $14,7442014Assets 2015: $9,983Liabilities 2015: $0Net Assets 2015: $9,9832015Assets 2016: $7,706Liabilities 2016: $0Net Assets 2016: $7,7062016Assets 2017: $13,970Liabilities 2017: $0Net Assets 2017: $13,9702017Assets 2018: $7,769Liabilities 2018: $0Net Assets 2018: $7,7692018Assets 2019: $12,315Liabilities 2019: $0Net Assets 2019: $12,3152019Assets 2020: $17,205Liabilities 2020: $0Net Assets 2020: $17,2052020Assets 2021: $10,446Liabilities 2021: $0Net Assets 2021: $10,4462021

Highlighted filing

2021

Assets$10,446
Liabilities$0
Net Assets$10,446
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,037Expenses 2011: $44,955Net Income 2011: $2,0822011Revenue 2012: $40,799Expenses 2012: $46,962Net Income 2012: -$6,1632012Revenue 2013: $81,757Expenses 2013: $50,920Net Income 2013: $30,8372013Revenue 2014: $33,585Expenses 2014: $56,923Net Income 2014: -$23,3382014Revenue 2015: $38,423Expenses 2015: $43,184Net Income 2015: -$4,7612015Revenue 2016: $43,013Expenses 2016: $45,290Net Income 2016: -$2,2772016Revenue 2017: $45,197Expenses 2017: $38,933Net Income 2017: $6,2642017Revenue 2018: $48,914Expenses 2018: $55,115Net Income 2018: -$6,2012018Revenue 2019: $28,688Expenses 2019: $24,142Net Income 2019: $4,5462019Revenue 2020: $14,978Expenses 2020: $10,088Net Income 2020: $4,8902020Revenue 2021: $19,225Expenses 2021: $25,984Net Income 2021: -$6,7592021

Highlighted filing

2021

Revenue$19,225
Expenses$25,984
Net Income-$6,759
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,446
Liabilities
$0
Net assets
$10,446
Revenue
$19,225
Expenses
$25,984
Net income
-$6,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$19.2$26.0$6.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$15.0$10.1$4.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$28.7$24.1$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$48.9$55.1$6.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$45.2$38.9$6.26
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$43.0$45.3$2.28
2015Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$38.4$43.2$4.76
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$33.6$56.9$23.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.00$38.1$81.8$50.9$30.8
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$40.8$47.0$6.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$47.0$45.0$2.08
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 26, 2018
Return Version
2015v3.0
Gross Receipts
$43,013
Mission and Program Overview

Mission

Provide students with music education

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO PAY FOR MUSIC INSTRUMENTS REPAIRS AND SUPPLIESPROVIDED FUNDS TO PAY FOR STATE AND LOCAL COMPETITIONS AND ASSESSMENTS--
PROVIDED THE FUNDS TO ENABLE THE STUDENTS TO PARTICIPATE IN BAND CAMPS AND SHOWS--
PROVIDE A TRAILER TO HAUL INSTRUMENTS AND EQIPMENT AS NEEDED FOR THE BAND--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BRAYDirectorPT$0--
WILLIAM LEWISPresidentPT$0--
ERIN SCOGGINSVice President-$0--
TRACY RADERTreasurer-$0--
RUTH HRABESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeast High School Band Boosters Inc
EIN
41-2270120
Address
5500 16 ST N, SAINT PETERSBURG, FL 33703

Signing Officer

Name
Tracy Rader
Title
Treasurer
Phone
7275703138
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Lcp Bookkeeping
Address
2548 30 AVE N, Saint Petersburg, FL 33713
Preparer
Loren C Price
Phone
7278959589
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthonor bands - state solo & essemble 29tri-m-dues 105band banquet 2,469fmea leadership 325marching band - wrist bands 78”

Description of other expenses Part I line 16

“Description amountmanagement fees to school 1,035uniforms and cleaning 5,220office expenses 1,988band banquet 3,142band camps 9,081competition fees 529travel 3,564fundraising 3,235show expenses 3,500music, instruments 2,173”

Description of other assets Part II line 24

“Category beginning of year end of yeartrailer 1,301 1,301”

Raw XML Appendix148 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/PersonNm0SUE BRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07275703138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 16 ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07706
IRS990EZ/FundraisingGrossIncomeAmt010938
IRS990EZ/GrossReceiptsAmt043013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07706
IRS990EZ/OccupancyRentUtltsAndMaintAmt0603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH HRABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01301
IRS990EZ/OtherExpensesTotalAmt033467
IRS990EZ/OtherRevenueTotalAmt03006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS WITH MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramServiceRevenueAmt026854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO PAY FOR MUSIC INSTRUMENTS REPAIRS AND SUPPLIESPROVIDED FUNDS TO PAY FOR STATE AND LOCAL COMPETITIONS AND ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED THE FUNDS TO ENABLE THE STUDENTS TO PARTICIPATE IN BAND CAMPS AND SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A TRAILER TO HAUL INSTRUMENTS AND EQIPMENT AS NEEDED FOR THE BAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SCARLETREGIMENT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215908
IRS990ScheduleA/TotalSupportAmt0215908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHONOR BANDS - STATE SOLO & ESSEMBLE 29TRI-M-DUES 105BAND BANQUET 2,469FMEA LEADERSHIP 325MARCHING BAND - WRIST BANDS 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMANAGEMENT FEES TO SCHOOL 1,035UNIFORMS AND CLEANING 5,220OFFICE EXPENSES 1,988BAND BANQUET 3,142BAND CAMPS 9,081COMPETITION FEES 529TRAVEL 3,564FUNDRAISING 3,235SHOW EXPENSES 3,500MUSIC, INSTRUMENTS 2,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRAILER 1,301 1,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275703138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST HIGH SCHOOL BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0412270120
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 16 ST N
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205996216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCP BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 30 AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07278959589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN C PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-11T11:02:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.