Civic Intelligence

West Florida High School Band Boosters Inc.

990EZ • Fiscal year 2017 • EIN 46-1194153

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWFHSJAQUARBAND.COM
2400 Longleaf DrivePensacola, FL 32526

(850) 494-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,614

Up $907 (+9.3%) from 2016

Net Assets

Up

$10,614

Up $907 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$60,398

Down $20,160 (-25%) from 2016

Expenses

Down

$59,491

Down $16,460 (-22%) from 2016

Net Income

Down

$907

Down $3,700 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15K$10K$5.0K$0Assets 2013: $8,406Liabilities 2013: $02013Assets 2014: $4,570Liabilities 2014: $0Net Assets 2014: $4,5702014Assets 2015: $5,100Liabilities 2015: $0Net Assets 2015: $5,1002015Assets 2016: $9,707Liabilities 2016: $0Net Assets 2016: $9,7072016Assets 2017: $10,614Liabilities 2017: $0Net Assets 2017: $10,6142017

Highlighted filing

2017

Assets$10,614
Liabilities$0
Net Assets$10,614
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2013: $81,591Expenses 2013: $73,185Net Income 2013: $8,4062013Revenue 2014: $94,898Expenses 2014: $98,735Net Income 2014: -$3,8372014Revenue 2015: $57,695Expenses 2015: $57,165Net Income 2015: $5302015Revenue 2016: $80,558Expenses 2016: $75,951Net Income 2016: $4,6072016Revenue 2017: $60,398Expenses 2017: $59,491Net Income 2017: $9072017

Highlighted filing

2017

Revenue$60,398
Expenses$59,491
Net Income$907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$75,152
Mission and Program Overview

Mission

The organization supports the band program at west florida high school, a public school in escambia county, florida.

Program Services

DescriptionGrantsExpenses
SUPPORTS WEST FLORIDA HIGH SCHOOL BAND PROGRAM SUPPLEMENTING SUPPORT PROVIDED BY ESCAMBIA COUNTY FLORIDA SCHOOL DISTRICT.-$59,491
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA TEMPESTAPresident-$0--
JENNIFER KNOWLESSecretary-$0--
LORA BARBEETreasurer-$0--
VICKI NICHOLSFundraiser-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$33,079$33,079$14,754$18,325
Total Events$33,079$33,079$14,754$18,325
Filing and Contact Details

Filer

Filer Name
West Florida High School
EIN
46-1194153
Phone
8504945700
Address
2400 LONGLEAF DRIVE, PENSACOLA, FL 32526

Signing Officer

Name
Lora Barbee
Title
Treasurer
Phone
8504945700
Signed
2017-11-17

Preparer

Firm
Scott Egstad & Company Pa
Address
4300 BAYOU BLVD STE 26, PENSACOLA, FL 32503-2671
Preparer
Scott a Egstad CPA
Phone
8503326850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 391 band travel 21,995 banquet 1,377 education 100 fees and charges 1,783 meals 144 miscellaneous expenses 3,706 music 3,109 repairs and maintenance 132 stipends 14,605 supplies 3,147 uniforms 9,002 total 59,491”

Form 990-ez, Part III

“The organization supports the band program at west florida high school, a public school in escambia county, florida.”

Raw XML Appendix147 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/PersonNm0LORA BARBEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08504945700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 LONGLEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010614
IRS990EZ/FundraisingGrossIncomeAmt033079
IRS990EZ/GrossReceiptsAmt075152
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNA TEMPESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORA BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS THE BAND PROGRAM AT WEST FLORIDA HIGH SCHOOL, A PUBLIC SCHOOL IN ESCAMBIA COUNTY, FLORIDA.
IRS990EZ/ProgramServiceRevenueAmt042071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS WEST FLORIDA HIGH SCHOOL BAND PROGRAM SUPPLEMENTING SUPPORT PROVIDED BY ESCAMBIA COUNTY FLORIDA SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014754
IRS990EZ/SpecialEventsNetIncomeLossAmt018325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059491
IRS990EZ/TotalProgramServiceExpensesAmt059491
IRS990EZ/TotalRevenueAmt060398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WFHSJAQUARBAND.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS 115,476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66250
IRS990ScheduleA/PublicSupportTotal170Amt0291638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291638
IRS990ScheduleA/TotalSupportAmt0440209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 391 BAND TRAVEL 21,995 BANQUET 1,377 EDUCATION 100 FEES AND CHARGES 1,783 MEALS 144 MISCELLANEOUS EXPENSES 3,706 MUSIC 3,109 REPAIRS AND MAINTENANCE 132 STIPENDS 14,605 SUPPLIES 3,147 UNIFORMS 9,002 TOTAL 59,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUPPORTS THE BAND PROGRAM AT WEST FLORIDA HIGH SCHOOL, A PUBLIC SCHOOL IN ESCAMBIA COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA BARBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504945700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST FLORIDA HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0461194153
ReturnHeader/Filer/PhoneNum08504945700
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 LONGLEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081AD4AE755D265ED5783161B2307157DAC61A1A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081AD4AE755D265ED5783161B2307157DAC61A1A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593332999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT EGSTAD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325032671
ReturnHeader/PreparerPersonGrp/PhoneNum08503326850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs02017-11-29T12:10:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,614
Liabilities
$0
Net assets
$10,614
Revenue
$60,398
Expenses
$59,491
Net income
$907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$60.4$59.5$0.91
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$80.6$76.0$4.61
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$57.7$57.2$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$94.9$98.7$3.84
2013Summary only. Only limited summary data is available for this year.$8.41$0.00$81.6$73.2$8.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits