Civic Intelligence

Madison County Band Boosters Club Inc.

990EZ • Fiscal year 2016 • EIN 51-0200576

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 13, 2018

Organization ProfileN/A
P O Box 606Danielsville, GA 30633

(706) 353-8600

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,035

Up $22,804 (+186%) from 2015

Net Assets

Up

$35,035

Up $22,804 (+186%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$70,547

Down $32,972 (-32%) from 2015

Expenses

Down

$47,706

Down $90,338 (-65%) from 2015

Net Income

Up

$22,841

Up $57,366 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $14,999Liabilities 2010: $0Net Assets 2010: $14,9992010Assets 2011: $4,272Liabilities 2011: $0Net Assets 2011: $4,2722011Assets 2012: $14,295Liabilities 2012: $0Net Assets 2012: $14,2952012Assets 2013: $31,861Net Assets 2013: $31,8612013Assets 2014: $46,756Net Assets 2014: $46,7562014Assets 2015: $12,231Net Assets 2015: $12,2312015Assets 2016: $35,035Net Assets 2016: $35,0352016Assets 2017: $39,095Net Assets 2017: $39,0952017Assets 2018: $37,680Net Assets 2018: $37,6802018Assets 2020: $31,054Net Assets 2020: $31,0542020Assets 2021: $40,163Net Assets 2021: $40,1632021Assets 2022: $61,707Net Assets 2022: $61,7072022Assets 2023: $107,894Liabilities 2023: $0Net Assets 2023: $107,8942023Assets 2024: $107,703Liabilities 2024: $0Net Assets 2024: $107,7032024

Highlighted filing

2016

Assets$35,035
Liabilities-
Net Assets$35,035
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $33,185Expenses 2010: $28,440Net Income 2010: $4,7452010Revenue 2011: $41,373Expenses 2011: $52,100Net Income 2011: -$10,7272011Expenses 2012: $303,1192012Revenue 2013: $46,633Expenses 2013: $29,067Net Income 2013: $17,5662013Revenue 2014: $52,071Expenses 2014: $37,174Net Income 2014: $14,8972014Revenue 2015: $103,519Expenses 2015: $138,044Net Income 2015: -$34,5252015Revenue 2016: $70,547Expenses 2016: $47,706Net Income 2016: $22,8412016Revenue 2017: $30,248Expenses 2017: $26,188Net Income 2017: $4,0602017Revenue 2018: $21,064Expenses 2018: $22,478Net Income 2018: -$1,4142018Revenue 2020: $8,662Expenses 2020: $18,948Net Income 2020: -$10,2862020Revenue 2021: $31,009Expenses 2021: $21,902Net Income 2021: $9,1072021Revenue 2022: $81,680Expenses 2022: $60,136Net Income 2022: $21,5442022Revenue 2023: $120,583Expenses 2023: $74,396Net Income 2023: $46,1872023Revenue 2024: $45,855Expenses 2024: $46,046Net Income 2024: -$1912024

Highlighted filing

2016

Revenue$70,547
Expenses$47,706
Net Income$22,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$110,871
Mission and Program Overview

Mission

The mission of the organization is to support high school band activities, and to support the madison county schools.

Program Services

DescriptionGrantsExpenses
SUPPORT HIGH SCHOOL BAND ACTIVITIES, AND TO SUPPORT THE MADISON COUNTY SCHOOLS.-$46,712
SUPPORT HIGH SCHOOL BAND ACTIVITIES, AND TO SUPPORT THE MADISON COUNTY SCHOOLS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA TAYLORPresident-$0--
DON TYSONVice Preside-$0--
MELISSA SEXTONTreasurer-$0--
RUTHIE HOLLOMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Sale Ti$17,931$17,931$6,277$11,654
Total Events$17,931$17,931$6,277$11,654
Filing and Contact Details

Filer

Filer Name
Madison County Band
EIN
51-0200576
Address
P O BOX 606, DANIELSVILLE, GA 30633

Signing Officer

Name
Katrina Taylor
Title
President
Phone
7066522164
Signed
2018-01-13
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Rodney L Chandler
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 155 travel 700 taxes and licenses 17 background checks 229 office supplies 93 accounting 500 total 1,694”

Form 990-ez, Part I, Line 20

“Py bank balance adjustment -38 a debit in the prior year was not reflected in the prior year financials.”

Form 990-ez, Part III

“The mission of the organization is to support high school band activities, and to support the madison county schools.”

Form 990-ez, Part III, Line 31

“Support high school band activities, and to support the madison county schools.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA SEXTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07063538600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIELSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012232
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04649
IRS990EZ/CostOfGoodsSoldAmt034047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022841
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019321
IRS990EZ/GrossReceiptsAmt0110871
IRS990EZ/GrossSalesOfInventoryAmt053368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATRINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTHIE HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-38
IRS990EZ/OtherExpensesTotalAmt01694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO SUPPORT HIGH SCHOOL BAND ACTIVITIES, AND TO SUPPORT THE MADISON COUNTY SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt034923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT HIGH SCHOOL BAND ACTIVITIES, AND TO SUPPORT THE MADISON COUNTY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT HIGH SCHOOL BAND ACTIVITIES, AND TO SUPPORT THE MADISON COUNTY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0GEORGIA HURRICANE IRMA
IRS990EZ/SpecialEventsDirectExpensesAmt06277
IRS990EZ/SpecialEventsNetIncomeLossAmt011654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047706
IRS990EZ/TotalProgramServiceExpensesAmt046712
IRS990EZ/TotalRevenueAmt070547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0719173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328161
IRS990ScheduleA/Total509Grp/TotalAmt0719173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY SALE TI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 155 TRAVEL 700 TAXES AND LICENSES 17 BACKGROUND CHECKS 229 OFFICE SUPPLIES 93 ACCOUNTING 500 TOTAL 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY BANK BALANCE ADJUSTMENT -38 A DEBIT IN THE PRIOR YEAR WAS NOT REFLECTED IN THE PRIOR YEAR FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE ORGANIZATION IS TO SUPPORT HIGH SCHOOL BAND ACTIVITIES, AND TO SUPPORT THE MADISON COUNTY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT HIGH SCHOOL BAND ACTIVITIES, AND TO SUPPORT THE MADISON COUNTY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066522164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0510200576
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 606
ReturnHeader/Filer/USAddress/CityNm0DANIELSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF25BD80A0B8D7530CA2BFAFE16464ADAE7AD9F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF25BD80A0B8D7530CA2BFAFE16464ADAE7AD9F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02018-01-24T18:00:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,035
Liabilities
-
Net assets
$35,035
Revenue
$70,547
Expenses
$47,706
Net income
$22,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.21$0.74$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.82$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.04$1.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.52$0.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.47$0.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.41$0.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.33$0.28$0.05