Civic Intelligence

Smithfield High School Band Boosters

990EZ • Fiscal year 2017 • EIN 46-5043396

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

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

72nd percentile

16%

Higher net margin than 72% 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

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,281

Up $12,671 (+109%) from 2016

Net Assets

Up

$24,281

Up $12,671 (+109%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$79,461

Up $10,398 (+15%) from 2016

Expenses

Down

$66,790

Down $7,778 (-10%) from 2016

Net Income

Up

$12,671

Up $18,176 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$24,281
Liabilities$0
Net Assets$24,281
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$79,461
Expenses$66,790
Net Income$12,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$81,045
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.$66,305-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BUEHLMANPresident-$0--
SHERYL HENLEYPast PresidentPT$0--
RICKY THOMPSONVice President-$0--
KENNETH HIRLINGERPast Vice Pres.PT$0--
CHRISTINE DENSONTreasurerPT$0--
PAQUITA FORDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$36,239$36,239$1,584$34,655
Total Events$36,239$36,239$1,584$34,655
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
Mark Buehlman
Title
President
Signed
2017-12-18
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: 15 BAND MEMBERS | Relationship of Donee: NONE | Cash Amount Given: $10250”

Other Expenses.1001

“Advertising and Promotion $268”

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1005

“Travel $40361”

Other Expenses.1

“Uniforms $5572”

Other Expenses.2

“Spiritwear Exp $3112”

Other Expenses.3

“SPECIAL EVENTS $2607”

Other Expenses.4

“Music & Supplies $1204”

Other Expenses.5

“Gifts / Appreciation $998”

Other Expenses.6

“Awards Expense $897”

Other Expenses.7

“Auditions $529”

Other Expenses.8

“Camp Expense $275”

Other Expenses.9

“Concession Supplies $232”

Other Expenses.10

“BANK FEES $30”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BUEHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH HIRLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAQUITA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056263
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/ProgramServiceRevenueAmt030988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE YOUNG MEN AND WOMEN OF THE SMITHFIELD HIGH SCHOOL BAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01584
IRS990EZ/SpecialEventsNetIncomeLossAmt034655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066790
IRS990EZ/TotalProgramServiceExpensesAmt066305
IRS990EZ/TotalRevenueAmt079461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046743
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0251139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061794
IRS990ScheduleA/Total509Grp/TotalAmt0251139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01584
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: 15 BAND MEMBERS | Relationship of Donee: NONE | Cash Amount Given: $10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $40361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spiritwear Exp $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music & Supplies $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts / Appreciation $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards Expense $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auditions $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camp Expense $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Concession Supplies $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BUEHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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/ReturnTs02017-12-18T13:30:54-08:00
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
$24,281
Liabilities
$0
Net assets
$24,281
Revenue
$79,461
Expenses
$66,790
Net income
$12,671
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
Peer Organizations

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