Civic Intelligence

Gates County Band Boosters Association

EIN 56-1812036 • 501(c)3 • Gatesville, NC

Revoked990-N Coverage

Profile

The association is organized exclusively for the caritable, and educational purposes within the meaning of scetion 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code

Revocation date: Nov 15, 2021

088 Hwy 158 WGatesville, NC 27938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,316

Down $30,411 (-79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,316

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$26,294

Up $17,585 (+202%) from 2011

Expenses

Up

$34,376

Up $25,106 (+271%) from 2011

Net Income

Down

-$8,082

Down $7,521 (-1341%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $38,727Liabilities 2011: $02011Assets 2016: $8,316Net Assets 2016: $8,3162016

Highlighted filing

2016

Assets$8,316
Liabilities-
Net Assets$8,316
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $8,709Expenses 2011: $9,270Net Income 2011: -$5612011Revenue 2016: $26,294Expenses 2016: $34,376Net Income 2016: -$8,0822016

Highlighted filing

2016

Revenue$26,294
Expenses$34,376
Net Income-$8,082
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$8,316
Liabilities
-
Net assets
$8,316
Revenue
$26,294
Expenses
$34,376
Net income
-$8,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.32$8.32$26.3$34.4$8.08
2011Summary only. Only limited summary data is available for this year.$38.7$0.00$8.71$9.27$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$50,772
Mission and Program Overview

Mission

The association is organized exclusively for the caritable, and educational purposes within the meaning of scetion 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND ENCOURAGE THE INTEREST OF THE STUDENTS IN THE INSTRUMENTAL MUSIC DEPARTMENT TO SUPPORT THE INSTRUMENTAL MUSIC DEPARTMENT BY RAISING FUNDS TO BE USED FOR PURCHASES TO HELP PROVIDE A QUALITY EDUCATIONAL PROGRAM. TO ASSIST THE BAND DIRECTOR, TO STIMULATE THE INTEREST OF THE COMMUNITY IN THE INSTRUMENTAL MUSIC DEPARTMENT-$34,376
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINWOOD HEFFINGTONPresidentPT$0--
TASHA ROWLANDVice-PresidentPT$0--
LAURA CASPERTreasurerPT$0--
DONNA CLINESecretaryPT$0--
MEGHAN MAURERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gates County Band Boosters
EIN
56-1812036
Phone
7572876462
Address
088 HWY 158 W, GATESVILLE, NC 27938

Signing Officer

Name
Meghan Maurer
Title
Treasurer
Phone
7572876462
Signed
2016-11-08

Preparer

Firm
JANET'S BOOKKEEPING SERVICE
Address
47 Home Port Lane, GATES, NC 27937-9202
Preparer
Janet a Tranquillo
Phone
2523575555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LODGING 2239.”

Form 990EZ, Part I, Line 16

“CAMP COST 18272.”

Form 990EZ, Part I, Line 16

“UNIFORMS AND COST 2018.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 277.”

Form 990EZ, Part I, Line 16

“Gates county school board 1679.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 3961.”

Form 990EZ, Part I, Line 16

“FLORIST AND GIFTS 80.”

Form 990EZ, Part I, Line 16

“MUSIC SUPPLIES 2300.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0279379595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE CARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SCETION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034376
IRS990EZ/TotalProgramServiceExpensesAmt034376
IRS990EZ/TotalRevenueAmt026294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/TotalAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING 2239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP COST 18272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS AND COST 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GATES COUNTY SCHOOL BOARD 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 3961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLORIST AND GIFTS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC SUPPLIES 2300.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0561812036
ReturnHeader/Filer/PhoneNum07572876462
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Home Port Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279379202
ReturnHeader/PreparerPersonGrp/PhoneNum02523575555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET A TRANQUILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:13:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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