Civic Intelligence

South Caldwell Band Boosters Inc.

990EZ • Fiscal year 2012 • EIN 47-0900962

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.SCHSSPARTANBAND.ORG/BAND-BOOSTERS
7035 Spartan Drive28638
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,406

Up $1,268 (+5.0%) from 2011

Net Assets

Up

$26,406

Up $1,268 (+5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$101,599

Down $64 (-0.1%) from 2011

Expenses

Up

$100,331

Up $10,204 (+11%) from 2011

Net Income

Down

$1,268

Down $10,268 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $15,602Liabilities 2010: $2,000Net Assets 2010: $13,6022010Assets 2011: $25,138Net Assets 2011: $25,1382011Assets 2012: $26,406Net Assets 2012: $26,4062012Assets 2013: $27,314Net Assets 2013: $27,3142013Assets 2014: $34,879Net Assets 2014: $34,8792014Assets 2015: $74,846Net Assets 2015: $74,8462015Assets 2016: $55,325Liabilities 2016: $02016Assets 2017: $107,368Liabilities 2017: $43,560Net Assets 2017: $63,8082017Assets 2018: $88,452Liabilities 2018: $7,332Net Assets 2018: $81,1202018Assets 2019: $81,174Liabilities 2019: $3,836Net Assets 2019: $77,3382019Assets 2020: $60,741Liabilities 2020: $957Net Assets 2020: $59,7842020Assets 2021: $57,876Net Assets 2021: $57,8762021Assets 2022: $39,174Net Assets 2022: $39,1742022Assets 2023: $43,177Net Assets 2023: $43,1772023Assets 2024: $42,980Net Assets 2024: $42,9802024

Highlighted filing

2012

Assets$26,406
Liabilities-
Net Assets$26,406
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,966Expenses 2010: $103,639Net Income 2010: -$18,6732010Revenue 2011: $101,663Expenses 2011: $90,127Net Income 2011: $11,5362011Revenue 2012: $101,599Expenses 2012: $100,331Net Income 2012: $1,2682012Revenue 2013: $101,232Expenses 2013: $100,324Net Income 2013: $9082013Revenue 2014: $119,492Expenses 2014: $111,927Net Income 2014: $7,5652014Revenue 2015: $148,840Expenses 2015: $108,873Net Income 2015: $39,9672015Revenue 2016: $90,546Expenses 2016: $110,069Net Income 2016: -$19,5232016Revenue 2017: $212,815Expenses 2017: $204,332Net Income 2017: $8,4832017Revenue 2018: $152,473Expenses 2018: $135,161Net Income 2018: $17,3122018Revenue 2019: $226,781Expenses 2019: $230,563Net Income 2019: -$3,7822019Revenue 2020: $80,319Expenses 2020: $97,873Net Income 2020: -$17,5542020Revenue 2021: $24,513Expenses 2021: $26,421Net Income 2021: -$1,9082021Revenue 2022: $67,712Expenses 2022: $86,414Net Income 2022: -$18,7022022Revenue 2023: $171,824Expenses 2023: $167,821Net Income 2023: $4,0032023Revenue 2024: $73,372Expenses 2024: $73,569Net Income 2024: -$1972024

Highlighted filing

2012

Revenue$101,599
Expenses$100,331
Net Income$1,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The band boosters provide financial support for the south caldwell high school band.

Filing and Contact Details

Filer

EIN
47-0900962
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0MANYARD ANNAS
CompensationExplanation/Compensation/PersonName1TINA ANNAS
CompensationExplanation/Compensation/PersonName2RITCH BOLICK
CompensationExplanation/Compensation/PersonName3HEIDI MILLER
CompensationExplanation/Compensation/PersonName4SANDRA NELSON
CompensationExplanation/Compensation/PersonName5JOANNA HUFFMAN
CompensationExplanation/Compensation/PersonName6TRUDY GREEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019786
IRS990EZ/CashSavingsAndInvestments/EOY012997
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01268
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043648
IRS990EZ/GrossReceipts0120515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025138
IRS990EZ/NetAssetsOrFundBalancesBOY025138
IRS990EZ/NetAssetsOrFundBalances/EOY026406
IRS990EZ/NetAssetsOrFundBalancesEOY026406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANYARD ANNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA ANNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITCH BOLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANNA HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRUDY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05352
IRS990EZ/OtherAssetsTotal/EOY013409
IRS990EZ/OtherExpensesTotal099981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BAND BOOSTERS PROVIDE FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BAND BOOSTERS PROVIDE FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DURING 2012, THE BAND BOOSTERS PROVIDED FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND'S REGIONAL COMPETITIONS AND MAINTENANCE OF ALL INSTRUMENTS AND UNIFORMS. THE BOOSTERS ALSO PROVIDED FINANCIAL ASSISTANCE FOR THE BAND'S TRIP TO DISNEY WORLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034881
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses165450
IRS990EZ/ProgramServiceRevenue074567
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018916
IRS990EZ/SpecialEventsNetIncomeLoss024732
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107035 SPARTAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028638
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288502893
IRS990EZ/TotalAssets/BOY025138
IRS990EZ/TotalAssets/EOY026406
IRS990EZ/TotalExpenses0100331
IRS990EZ/TotalProgramServiceExpenses0100331
IRS990EZ/TotalRevenue0101599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0311673
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090400747
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109167
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052321
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033778
IRS990ScheduleA/Total509/Total0400747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033778
IRS990ScheduleA/TotalSupportTotal/Total0400747
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020015
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206858
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05687
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020015
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206858
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05687
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032560
IRS990ScheduleG/EventsInformation/NameOfEvent10FRUIT SALE FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20BUTTER BRAID FU
IRS990ScheduleG/EventsInformation/NetIncomeSummary017660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014900
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL EVENT/DISNEY TRIP DISNEY TRIP EXPENSE 44,667 SPARTAN SOUTHERN CLASSIC SPARTAN CLASSIC EXPENSES 18,002 EXPENSES OFFICE EXPENSE 960 TRAVEL 1,715 INSURANCE 228 BAND BANQUET EXPENSE 1,221 REPAIRS & MAINTENANCE 4,790 INSTRUCTION 1,512 MARCHING BANK EXPENSE 10,121 MEALS 889 MPA REVIEW 1,195 REGISTRATION FEES 1,224 ALL CTY, DISTRICT, STATE 1,867 SUPPLIES 1,732 TRANSPORTATION 3,897 UNIFORM EXPENSE 3,180 NON-INVESTMENT DEPRECIATION 2,781 TOTAL 99,981
IRS990ScheduleO/GeneralExplanation/Explanation1BAND EQUIPMENT 72,012 82,850 LESS ACCUMULATED DEPRECIATION 66,660 69,441 TOTAL 5,352 13,409
IRS990ScheduleO/GeneralExplanation/Explanation2THE BAND BOOSTERS PROVIDE FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING 2012, THE BAND BOOSTERS PROVIDED FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND'S REGIONAL COMPETITIONS AND MAINTENANCE OF ALL INSTRUMENTS AND UNIFORMS. THE BOOSTERS ALSO PROVIDED FINANCIAL ASSISTANCE FOR THE BAND'S TRIP TO DISNEY WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470900962
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CALDWELL BAND BOOSTERS INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine107035 SPARTAN DRIVE
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028638
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0SANDRA NELSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENOIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286453390
ReturnHeader/Preparer/Name0STEVE CONNOR
ReturnHeader/Preparer/Phone08287587779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:49:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,406
Liabilities
-
Net assets
$26,406
Revenue
$101,599
Expenses
$100,331
Net income
$1,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.73$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.72$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.68$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.25$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.80$0.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.27$2.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.52$1.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.64$2.13$2.04$0.08
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.91$1.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.49$1.09$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.19$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.01$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.02$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.02$0.90$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.85$1.04$0.19