Civic Intelligence

Southeast Raleigh High School Band Booster Club

990EZ • Fiscal year 2017 • EIN 56-2110013

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

2600 Rock Quarry RdRaleigh, NC 27610

(919) 856-2800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,843

Down $6,082 (-51%) from 2016

Net Assets

Down

$5,843

Down $3,082 (-35%) from 2016

Liabilities

Down

$0

Down $3,000 (-100%) from 2016

Revenue

Down

$82,441

Down $39,580 (-32%) from 2016

Expenses

Down

$85,523

Down $47,732 (-36%) from 2016

Net Income

Up

-$3,082

Up $8,152 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,218Liabilities 2011: $0Net Assets 2011: $81,2182011Assets 2012: $50,668Liabilities 2012: $0Net Assets 2012: $50,6682012Assets 2013: $45,103Liabilities 2013: $0Net Assets 2013: $45,1032013Assets 2014: $32,010Liabilities 2014: $0Net Assets 2014: $32,0102014Assets 2015: $20,159Liabilities 2015: $0Net Assets 2015: $20,1592015Assets 2016: $11,925Liabilities 2016: $3,000Net Assets 2016: $8,9252016Assets 2017: $5,843Liabilities 2017: $0Net Assets 2017: $5,8432017Assets 2018: $22,431Liabilities 2018: $0Net Assets 2018: $22,4312018

Highlighted filing

2017

Assets$5,843
Liabilities$0
Net Assets$5,843

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $184,396Expenses 2011: $176,681Net Income 2011: $7,7152011Revenue 2012: $122,246Expenses 2012: $152,796Net Income 2012: -$30,5502012Revenue 2013: $117,359Expenses 2013: $122,924Net Income 2013: -$5,5652013Revenue 2014: $108,058Expenses 2014: $121,151Net Income 2014: -$13,0932014Revenue 2015: $110,686Expenses 2015: $122,537Net Income 2015: -$11,8512015Revenue 2016: $122,021Expenses 2016: $133,255Net Income 2016: -$11,2342016Revenue 2017: $82,441Expenses 2017: $85,523Net Income 2017: -$3,0822017Revenue 2018: $65,661Expenses 2018: $49,073Net Income 2018: $16,5882018

Highlighted filing

2017

Revenue$82,441
Expenses$85,523
Net Income-$3,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,186
Mission and Program Overview

Mission

Provide assistance to school to raise funds for band and chorus related events through membership dues and fundraisers

Program Services

DescriptionGrantsExpenses
PARENTS OF BAND MEMBERS WORK TOGETHER TO RAISE FUNDS FOR INSTRUMENTS/UNIFORMS; TO PROVIDE FINANCIAL ASSISTANCE FOR TRAVEL/PARTICIPATION IN COMPETITIONS AND EXHIBITIONS.$7,856$78,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY HENDERSONPresident-$0--
NANCY BELSCHERVice Preside-$0--
KENYA CABELLSecretary-$0--
JENNIFER HARTMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fruit Sa$19,540$19,540$13,924$5,616
Band Bash$12,178$12,178$10,803$1,375
Total Events$65,780$65,780$40,745$25,035
Filing and Contact Details

Filer

Filer Name
Southeast Raleigh High School Band
EIN
56-2110013
Phone
9198562800
Address
2600 ROCK QUARRY RD, RALEIGH, NC 27610

Signing Officer

Name
Sidney Henderson
Title
President
Phone
9198562800
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Joellen H Wilkes
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Prepaid travel&other spec eve 17,694 total 17,694

Form 990-ez, Part I, Line 10

7,856 0 0

Form 990-ez, Part I, Line 16

Expenses band expenses & supplies 4,882 bus drivers 3,302 band competitions 280 trip travel 9,934 bus travel other 27,503 liability insurance 643 costs of fundraising 3,276 equipment & uniforms 9,583 meals 8,366 bank fees 184 outside computer services 143 vehicle repairs/maintenan 34 total 68,130

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 3,000 0

Form 990-ez, Part III

Provide assistance to school to raise funds for band and chorus related events through membership dues and fundraisers

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OtherRevenueTotalAmt017694
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO SCHOOL TO RAISE FUNDS FOR BAND AND CHORUS RELATED EVENTS THROUGH MEMBERSHIP DUES AND FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS OF BAND MEMBERS WORK TOGETHER TO RAISE FUNDS FOR INSTRUMENTS/UNIFORMS; TO PROVIDE FINANCIAL ASSISTANCE FOR TRAVEL/PARTICIPATION IN COMPETITIONS AND EXHIBITIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt040745
IRS990EZ/SpecialEventsNetIncomeLossAmt029710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt085523
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IRS990EZ/WebsiteAddressTxt0WWW.SRHS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035037
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019410
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FRUIT SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID TRAVEL&OTHER SPEC EVE 17,694 TOTAL 17,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,856 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BAND EXPENSES & SUPPLIES 4,882 BUS DRIVERS 3,302 BAND COMPETITIONS 280 TRIP TRAVEL 9,934 BUS TRAVEL OTHER 27,503 LIABILITY INSURANCE 643 COSTS OF FUNDRAISING 3,276 EQUIPMENT & UNIFORMS 9,583 MEALS 8,366 BANK FEES 184 OUTSIDE COMPUTER SERVICES 143 VEHICLE REPAIRS/MAINTENAN 34 TOTAL 68,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ASSISTANCE TO SCHOOL TO RAISE FUNDS FOR BAND AND CHORUS RELATED EVENTS THROUGH MEMBERSHIP DUES AND FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198562800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RALEIGH HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562110013
ReturnHeader/Filer/PhoneNum09198562800
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 ROCK QUARRY RD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06432915AECFB292B455062822C9F530D42E0554E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLEN H WILKES
ReturnHeader/ReturnTs02017-11-15T08:55:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings