Civic Intelligence

Cave Spring High School Band Boosters Inc.

990EZ • Fiscal year 2018 • EIN 43-2077357

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,481

Up $404 (+1.4%) from 2017

Net Assets

$29,481

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$26,730

Down $3,719 (-12%) from 2017

Expenses

Down

$26,326

Down $5,091 (-16%) from 2017

Net Income

Up

$404

Up $1,372 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$29,481
Liabilities$0
Net Assets$29,481
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$26,730
Expenses$26,326
Net Income$404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$26,730
Mission and Program Overview

Mission

Promote high school marching band activities

Program Services

DescriptionGrantsExpenses
PROMOTE HIGH SCHOOL MARCHING BAND ACTIVITIES-$24,562
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Deel Financial Pllc
Address
2007 LEATHERWOOD LANE, BLUEFIELD, VA 24605
Preparer
Jody L Deel CPA Cgma
Phone
2763227394
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BAND CAMP INCOME 10013.”

Form 990EZ, Part I, Line 8

“DONATIONS 642.”

Form 990EZ, Part I, Line 8

“STUDENT FAIR SHARE 956.”

Form 990EZ, Part I, Line 8

“DEPOSIT 1200.”

Form 990EZ, Part I, Line 8

“ROUNDING 2.”

Form 990EZ, Part I, Line 16

“BAND CAMP EXPENSE 11147.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 189.”

Form 990EZ, Part I, Line 16

“Marching band program support 13415.”

Form 990EZ, Part I, Line 16

“Booster operating expenses 1575.”

Raw XML Appendix155 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/BOYAmt024277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029481
IRS990EZ/FundraisingGrossIncomeAmt012807
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0150
IRS990EZ/GrossReceiptsAmt026730
IRS990EZ/GrossSalesOfInventoryAmt0150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029481
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/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt026326
IRS990EZ/OtherRevenueTotalAmt012813
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/ProgramServiceExpensesAmt024562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012807
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026326
IRS990EZ/TotalProgramServiceExpensesAmt024562
IRS990EZ/TotalRevenueAmt026730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05459
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05459
IRS990ScheduleA/TotalSupportAmt05459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND CAMP INCOME 10013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT FAIR SHARE 956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAND CAMP EXPENSE 11147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARCHING BAND PROGRAM SUPPORT 13415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOSTER OPERATING EXPENSES 1575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407983671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEEL FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 LEATHERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024605
ReturnHeader/PreparerPersonGrp/PhoneNum02763227394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY L DEEL CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T07:29:49-08:00
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
$29,481
Liabilities
$0
Net assets
$29,481
Revenue
$26,730
Expenses
$26,326
Net income
$404
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