Civic Intelligence

Kecoughtan High School Band Parents Association

990EZ • Fiscal year 2014 • EIN 54-1677583

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
522 Woodland RdHampton, VA 23669-1762

(757) 876-4216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,726

Down $2,916 (-25%) from 2013

Net Assets

Down

$8,726

Down $2,916 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$39,554

Down $1,573 (-3.8%) from 2013

Expenses

Up

$42,470

Up $3,927 (+10%) from 2013

Net Income

Down

-$2,916

Down $5,500 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,328Liabilities 2011: $02011Assets 2012: $9,058Net Assets 2012: $9,0582012Assets 2013: $11,642Liabilities 2013: $0Net Assets 2013: $11,6422013Assets 2014: $8,726Liabilities 2014: $0Net Assets 2014: $8,7262014Assets 2015: $5,403Liabilities 2015: $0Net Assets 2015: $5,4032015Assets 2016: $7,427Liabilities 2016: $02016Assets 2018: $9,797Liabilities 2018: $0Net Assets 2018: $9,7972018Assets 2019: $13,846Liabilities 2019: $0Net Assets 2019: $13,8462019Assets 2020: $14,955Liabilities 2020: $0Net Assets 2020: $14,9552020Assets 2022: $1,772Liabilities 2022: $0Net Assets 2022: $1,7722022

Highlighted filing

2014

Assets$8,726
Liabilities$0
Net Assets$8,726
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,715Expenses 2011: $60,834Net Income 2011: -$4,1192011Revenue 2012: $37,892Expenses 2012: $31,162Net Income 2012: $6,7302012Revenue 2013: $41,127Expenses 2013: $38,543Net Income 2013: $2,5842013Revenue 2014: $39,554Expenses 2014: $42,470Net Income 2014: -$2,9162014Revenue 2015: $22,582Expenses 2015: $25,905Net Income 2015: -$3,3232015Revenue 2016: $27,581Expenses 2016: $25,557Net Income 2016: $2,0242016Revenue 2018: $58,410Expenses 2018: $57,016Net Income 2018: $1,3942018Revenue 2019: $27,606Expenses 2019: $23,557Net Income 2019: $4,0492019Revenue 2020: $30,926Expenses 2020: $29,817Net Income 2020: $1,1092020Revenue 2022: $13,627Expenses 2022: $24,122Net Income 2022: -$10,4952022

Highlighted filing

2014

Revenue$39,554
Expenses$42,470
Net Income-$2,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$39,554
Mission and Program Overview

Mission

The education and operation of musical instruments, under the direction of the band director, through band concerts, marching bands, practices, and other competitions.

education of music insturments through band concerts marching bands

Program Services

DescriptionGrantsExpenses
EDUCATION OF MUSIC INSTRUMENTS THROUGH BANK CONCERTS MARCHING BANDS-$39,554
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLENA NIKITASPres-$0--
JENNIFER ADRIANYVP-$0--
SUSAN LUNDGRENVP-$0--
JEANETTE COVINGTONTreasurer-$0--
LISA FARTHINGSecretary-$0--
Filing and Contact Details

Filer

EIN
54-1677583
Phone
7578764216

Signing Officer

Name
Jeanette Covington
Title
Treasurer
Phone
7578764216
Signed
2014-08-12

Preparer

Preparer
James E Warren
Raw XML Appendix130 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/PersonNm0JEANETTE COVINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07577534645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10522 WOODLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011642
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011642
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IRS990EZ/OccupancyRentUtltsAndMaintAmt042470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLENA NIKITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ADRIANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LUNDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education of music insturments through band concerts marching bands
IRS990EZ/ProgramServiceRevenueAmt039554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF MUSIC INSTRUMENTS THROUGH BANK CONCERTS MARCHING BANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042470
IRS990EZ/TotalProgramServiceExpensesAmt039554
IRS990EZ/TotalRevenueAmt039554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050183
IRS990ScheduleA/Total509Grp/TotalAmt0225470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225470
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578764216
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KECOUGHTAN HS BAND BOOSTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KECO
ReturnHeader/Filer/EIN0541677583
ReturnHeader/Filer/PhoneNum07578764216
ReturnHeader/Filer/USAddress/AddressLine10522 WOODLAND RD
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0236691762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JWMG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 Bruton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN
ReturnHeader/ReturnTs02014-08-12T08:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,726
Liabilities
$0
Net assets
$8,726
Revenue
$39,554
Expenses
$42,470
Net income
-$2,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$13.6$24.1$10.5
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$30.9$29.8$1.11
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$27.6$23.6$4.05
2018Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$58.4$57.0$1.39
2016Summary only. Only limited summary data is available for this year.$7.43$0.00$27.6$25.6$2.02
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$22.6$25.9$3.32
2014Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$39.6$42.5$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$41.1$38.5$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.06$37.9$31.2$6.73
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$56.7$60.8$4.12