Civic Intelligence

Smithfield High School Band Boosters

990EZ • Fiscal year 2015 • EIN 46-5043396

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
PO Box 221Smithfield, VA 23431

(757) 357-3108

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

66th percentile

12%

Higher net margin than 66% 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

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,115

Up $3,152 (+23%) from 2014

Net Assets

$17,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$27,119

Down $55,543 (-67%) from 2014

Expenses

Down

$23,967

Down $63,938 (-73%) from 2014

Net Income

Up

$3,152

Up $8,395 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2014: $13,963Liabilities 2014: $02014Assets 2015: $17,115Liabilities 2015: $0Net Assets 2015: $17,1152015Assets 2016: $11,610Liabilities 2016: $0Net Assets 2016: $11,6102016Assets 2017: $24,281Liabilities 2017: $0Net Assets 2017: $24,2812017Assets 2018: $17,477Liabilities 2018: $02018

Highlighted filing

2015

Assets$17,115
Liabilities$0
Net Assets$17,115
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2014: $82,662Expenses 2014: $87,905Net Income 2014: -$5,2432014Revenue 2015: $27,119Expenses 2015: $23,967Net Income 2015: $3,1522015Revenue 2016: $69,063Expenses 2016: $74,568Net Income 2016: -$5,5052016Revenue 2017: $79,461Expenses 2017: $66,790Net Income 2017: $12,6712017Revenue 2018: $20,738Expenses 2018: $27,542Net Income 2018: -$6,8042018

Highlighted filing

2015

Revenue$27,119
Expenses$23,967
Net Income$3,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$36,227
Mission and Program Overview

Mission

To foster the inherent passion for music the young men and women of the smithfield high school band possess, by providing financial support for band events.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE YOUNG MEN AND WOMEN OF THE SMITHFIELD HIGH SCHOOL BAND.$23,737$5,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH B JONESPresidentPT$0--
KATHERINE LEMONPresidentPT$0--
JASON TORCHIAVice President-$0--
MARILYN VASILAUSKISVice PresidentPT$0--
PAULA MANSONTreasurerPT$0--
KAREN BAUMGARTNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Smithfield High School Band Boosters
EIN
46-5043396
Phone
7573573108
Address
PO BOX 221, SMITHFIELD, VA 23431

Signing Officer

Name
Sheryl Henley
Title
Acting President
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Beale & Curran PC
Address
1801 South Church Street, Smithfield, VA 23430-1858
Preparer
Diana F Beale
Phone
7573573861
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPS | Donee's Name: 8 BAND MEMBERS | Relationship of Donee: NONE | Cash Amount Given: $5500”

Other Expenses.1002

“Office Expenses $155”

Other Expenses.1005

“Travel $9538”

Other Expenses.1

“SPIRITWEAR $7061”

Other Expenses.2

“CONCESSION SUPPLIES $439”

Other Expenses.3

“BAND SUPPLIES $349”

Other Expenses.4

“STATE REGISTRATION $75”

Other Expenses.5

“equipment repairs $67”

Other Expenses.6

“CONTRIBUTIONS $33”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATH B JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON TORCHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA MANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE INHERENT PASSION FOR MUSIC THE YOUNG MEN AND WOMEN OF THE SMITHFIELD HIGH SCHOOL BAND POSSESS, BY PROVIDING FINANCIAL SUPPORT FOR BAND EVENTS.
IRS990EZ/ProgramServiceRevenueAmt015422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE YOUNG MEN AND WOMEN OF THE SMITHFIELD HIGH SCHOOL BAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09070
IRS990EZ/SpecialEventsNetIncomeLossAmt03368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023967
IRS990EZ/TotalProgramServiceExpensesAmt023737
IRS990EZ/TotalRevenueAmt027119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012438
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020351
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061794
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: 8 BAND MEMBERS | Relationship of Donee: NONE | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRITWEAR $7061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION SUPPLIES $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAND SUPPLIES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE REGISTRATION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7equipment repairs $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0465043396
ReturnHeader/Filer/PhoneNum07573573108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beale & Curran PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 South Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234301858
ReturnHeader/PreparerPersonGrp/PhoneNum07573573861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA F BEALE
ReturnHeader/ReturnTs02016-01-20T06:46:04-08:00
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
$17,115
Liabilities
$0
Net assets
$17,115
Revenue
$27,119
Expenses
$23,967
Net income
$3,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$17.5$0.00$20.7$27.5$6.80
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$79.5$66.8$12.7
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$69.1$74.6$5.51
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$27.1$24.0$3.15
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$82.7$87.9$5.24