Civic Intelligence

First Colonial Band Boosters

990EZ • Fiscal year 2018 • EIN 54-1485514

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

PO Box 4751Virginia Beach, VA 23454

(757) 635-7436

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$10,176

Up $742 (+7.9%) from 2011

Net Assets

$8,478

No earlier filing loaded for comparison.

Liabilities

Up

$1,698

Up $3,452 (+197%) from 2011

Revenue

Down

$31,602

Down $12,582 (-28%) from 2011

Expenses

Down

$34,210

Down $4,621 (-12%) from 2011

Net Income

Down

-$2,608

Down $7,961 (-149%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $9,434Liabilities 2011: -$1,7542011Assets 2018: $10,176Liabilities 2018: $1,698Net Assets 2018: $8,4782018Assets 2019: $10,422Liabilities 2019: $5,634Net Assets 2019: $4,7882019Assets 2020: $12,582Liabilities 2020: $5,623Net Assets 2020: $5,5672020Assets 2021: $8,502Liabilities 2021: $0Net Assets 2021: $8,4312021Assets 2022: $1,264Liabilities 2022: $0Net Assets 2022: $1,2642022Assets 2023: $1,083Liabilities 2023: $0Net Assets 2023: $1,0832023Assets 2024: $3,921Liabilities 2024: $0Net Assets 2024: $3,9212024Assets 2025: $7,770Net Assets 2025: $7,7702025

Highlighted filing

2018

Assets$10,176
Liabilities$1,698
Net Assets$8,478

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,184Expenses 2011: $38,831Net Income 2011: $5,3532011Revenue 2018: $31,602Expenses 2018: $34,210Net Income 2018: -$2,6082018Revenue 2019: $32,169Expenses 2019: $35,859Net Income 2019: -$3,6902019Revenue 2020: $32,195Expenses 2020: $31,416Net Income 2020: $7792020Revenue 2021: $8,009Expenses 2021: $2,332Net Income 2021: $5,6772021Revenue 2022: $55,704Expenses 2022: $56,728Net Income 2022: -$1,0242022Revenue 2023: $35,038Expenses 2023: $35,219Net Income 2023: -$1812023Revenue 2024: $40,381Expenses 2024: $37,543Net Income 2024: $2,8382024Revenue 2025: $37,105Expenses 2025: $30,680Net Income 2025: $6,4252025

Highlighted filing

2018

Revenue$31,602
Expenses$34,210
Net Income-$2,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$40,404
Mission and Program Overview

Mission

SUPPORT HS BAND PROGRAMS

Program Services

DescriptionGrantsExpenses
COMPETITIVE MARCHING BAND-$27,952
CONCERT/WIND ENSEMBLES-$2,997
COMPETITIVE INDOOR PERCUSSION BAND-$2,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE LEHMANPresident-$0--
RUTH TUBBVice President-$0--
BECKI CRAWFORDVice President-$0--
LARA LAWRENCETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales$7,909$7,909$4,704$3,205
Total Events$7,909$7,909$4,704$3,205
Filing and Contact Details

Filer

Filer Name
First Colonial Band Boosters
EIN
54-1485514
Phone
7576357436
Address
PO BOX 4751, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Lara Lawrence
Title
Treasurer
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax & Accounting Serv
Address
4301 COMMUTER DRIVE STE 101, VIRGINIA BEACH, VA 23462
Preparer
Lara B Lawrence Ea
Phone
7574868890
Supplemental Narrative

Additional Explanations

Part II Line 24

OTHER ASSETS: TRAILER

Part II Line 26B

Liabilites: bbandt credit card balance

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt033004
IRS990EZ/BooksInCareOfDetail/PersonNm0LARA LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07576357436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01272 MILL DAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010176
IRS990EZ/FundraisingGrossIncomeAmt018048
IRS990EZ/GrossReceiptsAmt040404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH TUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKI CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HS BAND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt021969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITIVE MARCHING BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCERT/WIND ENSEMBLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPETITIVE INDOOR PERCUSSION BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22055
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08802
IRS990EZ/SpecialEventsNetIncomeLossAmt09246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034210
IRS990EZ/TotalProgramServiceExpensesAmt033004
IRS990EZ/TotalRevenueAmt031602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065241
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024837
IRS990ScheduleA/Total509Grp/TotalAmt065241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS: TRAILER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITES: BBANDT CREDIT CARD BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26B
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST COLONIAL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0541485514
ReturnHeader/Filer/PhoneNum07576357436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4751
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.132.34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200036053
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 COMMUTER DRIVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574868890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARA B LAWRENCE EA
ReturnHeader/ReturnTs02018-07-25T13:58:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings