Civic Intelligence

South Stokes High School Band Boosters

990EZ • Fiscal year 2015 • EIN 56-1996318

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
1100 South Stokes High RoadWalnut Cove, NC 27052

(336) 591-3166

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,955

Down $1,666 (-8.5%) from 2014

Net Assets

Down

$17,955

Down $1,666 (-8.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$29,227

Up $21,240 (+266%) from 2014

Expenses

Up

$30,893

Up $26,978 (+689%) from 2014

Net Income

Down

-$1,666

Down $5,738 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,983Liabilities 2011: $02011Assets 2012: $15,002Liabilities 2012: $02012Assets 2013: $15,549Liabilities 2013: $02013Assets 2014: $19,621Net Assets 2014: $19,6212014Assets 2015: $17,955Net Assets 2015: $17,9552015Assets 2016: $18,636Net Assets 2016: $18,6362016Assets 2017: $8,988Net Assets 2017: $8,9882017

Highlighted filing

2015

Assets$17,955
Liabilities-
Net Assets$17,955
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,795Expenses 2011: $42,275Net Income 2011: -$7,4802011Revenue 2012: $8,370Expenses 2012: $4,351Net Income 2012: $4,0192012Revenue 2013: $42,939Expenses 2013: $42,392Net Income 2013: $5472013Revenue 2014: $7,987Expenses 2014: $3,915Net Income 2014: $4,0722014Revenue 2015: $29,227Expenses 2015: $30,893Net Income 2015: -$1,6662015Revenue 2016: $5,225Expenses 2016: $4,544Net Income 2016: $6812016Revenue 2017: $10,658Expenses 2017: $20,306Net Income 2017: -$9,6482017

Highlighted filing

2015

Revenue$29,227
Expenses$30,893
Net Income-$1,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$40,116
Mission and Program Overview

Mission

Provide financial support for South Stokes High School Band Students

Program Services

DescriptionGrantsExpenses
Semi-annual trip to performance camp provides an opportunity to receive instruction from other directors in musicianship and performance-$22,555
The organization's purpose of providing educational and performance opportunities for the approximately 125 Students at football games, local parades and public performance--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SKINNERPresidentPT$0--
ATHENA WEAVILVice-PresidentPT$0--
KAREN ZEIGLERSecretaryPT$0--
SUSAN BYERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Stokes High School Band Boosters
EIN
56-1996318
Phone
3365913166
Address
1100 SOUTH STOKES HIGH ROAD, WALNUT COVE, NC 27052

Signing Officer

Name
Susan Byers
Title
Treasurer
Phone
3365913166
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Gerald G Spaugh Certified Public Accountant
Address
2705 PINEY MOUNTAIN ROAD, WALNUT COVE, NC 27052
Preparer
Gerald G Spaugh CPA
Phone
3364139130
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALES TAX REFUND”

Form 990EZ, Part I, Line 16

“Bus drivers - performances 131. Band meals 1393. Festivals, contests and music 108. Awards and recognitions 1967. Miscellaneous expense 60.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027234
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03369707568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 Hinsdale Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Cove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1666
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017955
IRS990EZ/FundraisingGrossIncomeAmt014568
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-541
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ATHENA WEAVIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt03659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support for South Stokes High School Band Students
IRS990EZ/ProgramServiceRevenueAmt023287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's purpose of providing educational and performance opportunities for the approximately 125 Students at football games, local parades and public performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Semi-annual trip to performance camp provides an opportunity to receive instruction from other directors in musicianship and performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09929
IRS990EZ/SpecialEventsNetIncomeLossAmt04639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030893
IRS990EZ/TotalProgramServiceExpensesAmt022555
IRS990EZ/TotalRevenueAmt029227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018858
IRS990ScheduleA/Total509Grp/TotalAmt087191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUS DRIVERS - PERFORMANCES 131. BAND MEALS 1393. FESTIVALS, CONTESTS AND MUSIC 108. AWARDS AND RECOGNITIONS 1967. MISCELLANEOUS EXPENSE 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365913166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH STOKES HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561996318
ReturnHeader/Filer/PhoneNum03365913166
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 SOUTH STOKES HIGH ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD G SPAUGH CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 PINEY MOUNTAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027052
ReturnHeader/PreparerPersonGrp/PhoneNum03364139130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD G SPAUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T12:02:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,955
Liabilities
-
Net assets
$17,955
Revenue
$29,227
Expenses
$30,893
Net income
-$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.99$8.99$10.7$20.3$9.65
2016Detailed filing. Detailed filing data is available for this year.$18.6$18.6$5.23$4.54$0.68
2015Detailed filing. Detailed filing data is available for this year.$18.0$18.0$29.2$30.9$1.67
2014Detailed filing. Detailed filing data is available for this year.$19.6$19.6$7.99$3.92$4.07
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$42.9$42.4$0.55
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$8.37$4.35$4.02
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$34.8$42.3$7.48