Civic Intelligence

Shelby High School Band Boosters Inc

990EZ • Fiscal year 2012 • EIN 56-2108533

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
230 E Dixon Blvd28152
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

$11,317

Down $6,420 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$4,369

Up $714 (+20%) from 2011

Expenses

Up

$1,338

Up $828 (+162%) from 2011

Net Income

Down

$3,031

Down $114 (-3.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $14,592Net Assets 2010: $14,5922010Assets 2011: $0Net Assets 2011: $17,7372011Assets 2012: $0Net Assets 2012: $11,3172012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$11,317
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $4,193Expenses 2010: $5,653Net Income 2010: -$1,4602010Revenue 2011: $3,655Expenses 2011: $510Net Income 2011: $3,1452011Revenue 2012: $4,369Expenses 2012: $1,338Net Income 2012: $3,0312012

Highlighted filing

2012

Revenue$4,369
Expenses$1,338
Net Income$3,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
56-2108533
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07286
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03031
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012267
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08286
IRS990EZ/NetAssetsOrFundBalancesBOY08286
IRS990EZ/NetAssetsOrFundBalances/EOY011317
IRS990EZ/NetAssetsOrFundBalancesEOY011317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TABAITHA HOLIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN TAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWNEL NANNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherExpensesTotal01338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0eduaction
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC EDUCATION, INSTRUCTION, COMPETITION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08898
IRS990EZ/SpecialEventsNetIncomeLoss03369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 E DIXON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028152
IRS990EZ/TheBooksAreInCareOf/NamePerson0BAND BOOSTER OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044774264
IRS990EZ/TotalAssets/BOY08286
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01338
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue04369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023052
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509023052
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03655
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011835
IRS990ScheduleA/Total509/Total023052
IRS990ScheduleA/TotalSupportTotal/Total023057
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES OFFICE SUPPLIES 648. PERFORMANCE COST 465. POSTAGE AND PRINTING 225. EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562108533
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07044826331
ReturnHeader/Filer/USAddress/AddressLine10230 E DIXON BLVD
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028152
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SUSAN A TAPP
ReturnHeader/Officer/Phone07044826331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM L WOODY JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 550351
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GASTONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028055
ReturnHeader/Preparer/Name0WILLIAM L WOODY JR
ReturnHeader/Preparer/Phone07048698520
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:30:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$11,317
Revenue
$4,369
Expenses
$1,338
Net income
$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$11.3$4.37$1.34$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$17.7$3.66$0.51$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$4.19$5.65$1.46