Civic Intelligence

Thomas Dale Music Boosters

990EZ • Fiscal year 2016 • EIN 54-1611818

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

PO Box 2538Chester, VA 23831

(804) 530-1933

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.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$30,870

Down $511 (-1.6%) from 2015

Net Assets

Down

$30,870

Down $511 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,379

Down $61,823 (-56%) from 2015

Expenses

Down

$48,890

Down $50,813 (-51%) from 2015

Net Income

Down

-$511

Down $11,010 (-105%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $20,882Liabilities 2014: $0Net Assets 2014: $20,8822014Assets 2015: $31,381Liabilities 2015: $0Net Assets 2015: $31,3812015Assets 2016: $30,870Liabilities 2016: $0Net Assets 2016: $30,8702016Assets 2017: $24,563Liabilities 2017: $0Net Assets 2017: $24,5632017Assets 2018: $35,190Liabilities 2018: $0Net Assets 2018: $35,1902018Assets 2019: $29,390Liabilities 2019: $0Net Assets 2019: $29,3902019Assets 2020: $26,971Liabilities 2020: $0Net Assets 2020: $26,9712020

Highlighted filing

2016

Assets$30,870
Liabilities$0
Net Assets$30,870

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $48,633Expenses 2014: $43,216Net Income 2014: $5,4172014Revenue 2015: $110,202Expenses 2015: $99,703Net Income 2015: $10,4992015Revenue 2016: $48,379Expenses 2016: $48,890Net Income 2016: -$5112016Revenue 2017: $78,464Expenses 2017: $84,771Net Income 2017: -$6,3072017Revenue 2018: $58,542Expenses 2018: $47,915Net Income 2018: $10,6272018Revenue 2019: $51,339Expenses 2019: $57,139Net Income 2019: -$5,8002019Revenue 2020: $60,400Expenses 2020: $62,819Net Income 2020: -$2,4192020

Highlighted filing

2016

Revenue$48,379
Expenses$48,890
Net Income-$511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$62,971
Mission and Program Overview

Mission

To promote and support the activities of the thomas dale high school band.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE ACTIVITIES OF THE THOMAS DALE HIGH SCHOOL (CHESTER, VA) BAND.$0$47,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREE ABOITEPresident-$0--
PAUL DUBOISVice President-$0--
TAMMY SCHLATTERTreasurer-$0--
APRIL BOOTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$15,101$15,101$8,754$6,347
Fruit Sale$3,877$3,877$2,527$1,350
Total Events$25,345$25,345$14,592$10,753
Filing and Contact Details

Filer

Filer Name
Thomas Dale Band Boosters Inc
EIN
54-1611818
Phone
8045301933
Address
PO BOX 2538, CHESTER, VA 23831

Signing Officer

Name
Tammy Schlatter
Title
Treasurer
Phone
8045301933
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
3700 FESTIVAL PARK PLAZA, CHESTER, VA 23831
Preparer
James a Winn
Phone
8044252600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: student scholarships. Grantee relationship: none. Date of gift: 06/30/16. Amount given: 1,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: transportation. Amount: 6,411. Description: instruments & uniforms. Amount: 12,568. Description: miscellaneous operating. Amount: 5,202. Description: insurance. Amount: 1,020. Description: production costs. Amount: 3,255. Description: fees & meetings. Amount: 4,137. Description: spirit wear. Amount: 5,575. Total to form 990-ez, line 16: 38,168.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08047966744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2538
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MembershipDuesAmt017694
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREE ABOITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY SCHLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE ACTIVITIES OF THE THOMAS DALE HIGH SCHOOL BAND.
IRS990EZ/ProgramServiceRevenueAmt015207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE ACTIVITIES OF THE THOMAS DALE HIGH SCHOOL (CHESTER, VA) BAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047391
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014592
IRS990EZ/SpecialEventsNetIncomeLossAmt010753
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048890
IRS990EZ/TotalProgramServiceExpensesAmt047391
IRS990EZ/TotalRevenueAmt048379
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014552
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231286
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0351264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036971
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351376
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06367
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: STUDENT SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSPORTATION. AMOUNT: 6,411. DESCRIPTION: INSTRUMENTS & UNIFORMS. AMOUNT: 12,568. DESCRIPTION: MISCELLANEOUS OPERATING. AMOUNT: 5,202. DESCRIPTION: INSURANCE. AMOUNT: 1,020. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 3,255. DESCRIPTION: FEES & MEETINGS. AMOUNT: 4,137. DESCRIPTION: SPIRIT WEAR. AMOUNT: 5,575. TOTAL TO FORM 990-EZ, LINE 16: 38,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SCHLATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045301933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS DALE BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0541611818
ReturnHeader/Filer/PhoneNum08045301933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2538
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 FESTIVAL PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023831
ReturnHeader/PreparerPersonGrp/PhoneNum08044252600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A WINN
ReturnHeader/ReturnTs02016-09-08T08:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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