Civic Intelligence

Cave Spring High School Band Boosters Inc.

990EZ • Fiscal year 2015 • EIN 43-2077357

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,118

Up $2,619 (+8.6%) from 2014

Net Assets

Up

$33,118

Up $2,619 (+8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$66,509

Up $41,406 (+165%) from 2014

Expenses

Up

$63,890

Up $34,150 (+115%) from 2014

Net Income

Up

$2,619

Up $7,256 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$33,118
Liabilities$0
Net Assets$33,118
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$66,509
Expenses$63,890
Net Income$2,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$66,509
Mission and Program Overview

Mission

Promote high school marching band activities

Program Services

DescriptionGrantsExpenses
PROMOTE HIGH SCHOOL MARCHING BAND ACTIVITIES-$49,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CONROYPresident-$0--
LISA MCGLAUGHLINVice President-$0--
ANNE LAWSONSecretary-$0--
ELIZABETH JENNINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cave Spring High School Band Boosters Inc
EIN
43-2077357
Phone
5407983671
Address
3712 CHAPARRAL DRIVE, ROANOKE, VA 24018

Signing Officer

Name
Elizabeth Jennings
Title
Treasurer
Phone
5407983671
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Alan E Klinger Pc
Address
2107 Electric Road SW Suite 100, Roanoke, VA 24018
Preparer
Alan E Klinger CPA
Phone
5409897340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Band camp income 27111. Band program support 100. Booster merchandise sales 139. Color guard 2318. Donations 902. Fundraising 27327. Misc 600. Preagame meals 4561. Student fair share 1736.”

Form 990EZ, Part I, Line 16

“Band camp expense 28821. Band director support 121. Insurance, registration & taxes 1279. Operating expenses 332. Marching band program support 19552. Fundraiser coffee-cogs 488. Fundraiser fruit-cogs 8002. Fundraiser-jazz cafe cogs 3993. Raincoats 1218. Bank fees 84.”

Raw XML Appendix133 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/PersonNm0ELIZABETH JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05407355379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03712 CHAPARREL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02619
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033118
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/PersonNm0LISA CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MCGLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH JENNINGS
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/OtherExpensesTotalAmt063890
IRS990EZ/OtherRevenueTotalAmt064794
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/ProgramServiceExpensesAmt049373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063890
IRS990EZ/TotalProgramServiceExpensesAmt049373
IRS990EZ/TotalRevenueAmt066509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt04439
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04439
IRS990ScheduleA/TotalSupportAmt04439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND CAMP INCOME 27111. BAND PROGRAM SUPPORT 100. BOOSTER MERCHANDISE SALES 139. COLOR GUARD 2318. DONATIONS 902. FUNDRAISING 27327. MISC 600. PREAGAME MEALS 4561. STUDENT FAIR SHARE 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND CAMP EXPENSE 28821. BAND DIRECTOR SUPPORT 121. INSURANCE, REGISTRATION & TAXES 1279. OPERATING EXPENSES 332. MARCHING BAND PROGRAM SUPPORT 19552. FUNDRAISER COFFEE-COGS 488. FUNDRAISER FRUIT-COGS 8002. FUNDRAISER-JAZZ CAFE COGS 3993. RAINCOATS 1218. BANK FEES 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407983671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE SPRING HIGH SCHOOL BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0432077357
ReturnHeader/Filer/PhoneNum05407983671
ReturnHeader/Filer/USAddress/AddressLine1Txt03712 CHAPARRAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN E KLINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 Electric Road SW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05409897340
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02015-11-16T13:12:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,118
Liabilities
$0
Net assets
$33,118
Revenue
$66,509
Expenses
$63,890
Net income
$2,619
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