Civic Intelligence

Cave Spring High School Band Boosters Inc.

990EZ • Fiscal year 2014 • EIN 43-2077357

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
3712 Chaparral DriveRoanoke, VA 24018

(540) 798-3671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

16th percentile

-18%

Higher net margin than 16% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,499

Down $4,637 (-13%) from 2013

Net Assets

Down

$30,499

Down $4,637 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$25,103

Down $9,512 (-27%) from 2013

Expenses

Up

$29,740

Up $5,091 (+21%) from 2013

Net Income

Down

-$4,637

Down $14,603 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2012: $25,170Liabilities 2012: $02012Assets 2013: $35,136Liabilities 2013: $0Net Assets 2013: $35,1362013Assets 2014: $30,499Liabilities 2014: $0Net Assets 2014: $30,4992014Assets 2015: $33,118Liabilities 2015: $0Net Assets 2015: $33,1182015Assets 2016: $33,497Liabilities 2016: $0Net Assets 2016: $33,4972016Assets 2017: $29,077Liabilities 2017: $02017Assets 2018: $29,481Liabilities 2018: $0Net Assets 2018: $29,4812018Assets 2019: $26,611Liabilities 2019: $02019Assets 2020: $27,476Liabilities 2020: $02020

Highlighted filing

2014

Assets$30,499
Liabilities$0
Net Assets$30,499
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $34,241Expenses 2012: $30,226Net Income 2012: $4,0152012Revenue 2013: $34,615Expenses 2013: $24,649Net Income 2013: $9,9662013Revenue 2014: $25,103Expenses 2014: $29,740Net Income 2014: -$4,6372014Revenue 2015: $66,509Expenses 2015: $63,890Net Income 2015: $2,6192015Revenue 2016: $55,746Expenses 2016: $55,367Net Income 2016: $3792016Revenue 2017: $30,449Expenses 2017: $31,417Net Income 2017: -$9682017Revenue 2018: $26,730Expenses 2018: $26,326Net Income 2018: $4042018Revenue 2019: $36,065Expenses 2019: $38,935Net Income 2019: -$2,8702019Revenue 2020: $35,544Expenses 2020: $34,679Net Income 2020: $8652020

Highlighted filing

2014

Revenue$25,103
Expenses$29,740
Net Income-$4,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$25,103
Mission and Program Overview

Mission

Promote high school marching band activities

Program Services

DescriptionGrantsExpenses
PROMOTE HIGH SCHOOL MARCHING BAND ACTIVITIES$28,286$28,286
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LOOPPresident-$0--
TERESA WITTENVice President-$0--
ANNE LAWSONSecretary-$0--
KATHY DEFALCOTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-2077357
Phone
5407983671

Signing Officer

Name
Kathy Defalco
Title
Treasurer
Phone
5407983671
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Alan E Klinger CPA
Phone
5409897340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Band camp income 8818. Fundraising 12413. Donations 441. Booster merchandise sales 165. Student fair share 1383. Refund bank fees 154.”

Form 990EZ, Part I, Line 16

“Band camp expense 13329. Band director support 119. Insurance, registration & taxes 1233. Operating expenses 101. Marching band program support 14958. Registration fees scholarships transportation”

Raw XML Appendix137 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/PersonNm0CAROLYN CHRISMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05407983671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107600 BOXWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4637
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA WITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DEFALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03929
IRS990EZ/OtherExpensesTotalAmt029740
IRS990EZ/OtherRevenueTotalAmt023374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HIGH SCHOOL MARCHING BAND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HIGH SCHOOL MARCHING BAND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029740
IRS990EZ/TotalProgramServiceExpensesAmt028286
IRS990EZ/TotalRevenueAmt025103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt05209
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05209
IRS990ScheduleA/TotalSupportAmt05297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND CAMP INCOME 8818. FUNDRAISING 12413. DONATIONS 441. BOOSTER MERCHANDISE SALES 165. STUDENT FAIR SHARE 1383. REFUND BANK FEES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND CAMP EXPENSE 13329. BAND DIRECTOR SUPPORT 119. INSURANCE, REGISTRATION & TAXES 1233. OPERATING EXPENSES 101. MARCHING BAND PROGRAM SUPPORT 14958. REGISTRATION FEES SCHOLARSHIPS TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DEFALCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407983671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAVE SPRING HIGH SCHOOL BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0432077357
ReturnHeader/Filer/PhoneNum05407983671
ReturnHeader/Filer/USAddress/AddressLine103712 CHAPARRAL DRIVE
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN E KLINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102107 Electric Road SW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024018
ReturnHeader/PreparerPersonGrp/PhoneNum05409897340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02014-11-14T10:28:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,499
Liabilities
$0
Net assets
$30,499
Revenue
$25,103
Expenses
$29,740
Net income
-$4,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$27.5$0.00$35.5$34.7$0.87
2019Summary only. Only limited summary data is available for this year.$26.6$0.00$36.1$38.9$2.87
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$26.7$26.3$0.40
2017Summary only. Only limited summary data is available for this year.$29.1$0.00$30.4$31.4$0.97
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$55.7$55.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$66.5$63.9$2.62
2014Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$25.1$29.7$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$34.6$24.6$9.97
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$34.2$30.2$4.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits