Civic Intelligence

Northwestern High School Band Boosters Inc.

990EZ • Fiscal year 2017 • EIN 56-2268080

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

Organization ProfileWWW.PURPLEREGIMENT.ORG
PO Box 37183Rock Hill, SC 29732

(803) 487-0105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,898

Up $36,728 (+47%) from 2016

Net Assets

Up

$114,898

Up $36,728 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$112,103

Up $35,349 (+46%) from 2016

Expenses

Up

$77,181

Up $1,362 (+1.8%) from 2016

Net Income

Up

$34,922

Up $33,987 (+3635%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $78,802Liabilities 2011: $24,1212011Assets 2012: $75,674Liabilities 2012: $26,0242012Assets 2013: $76,780Liabilities 2013: $0Net Assets 2013: $76,7802013Assets 2014: $82,734Liabilities 2014: $0Net Assets 2014: $82,7342014Assets 2015: $76,868Liabilities 2015: $0Net Assets 2015: $76,8682015Assets 2016: $78,170Liabilities 2016: $0Net Assets 2016: $78,1702016Assets 2017: $114,898Liabilities 2017: $0Net Assets 2017: $114,8982017Assets 2018: $77,440Liabilities 2018: $0Net Assets 2018: $77,4402018Assets 2019: $69,818Liabilities 2019: $0Net Assets 2019: $69,8182019Assets 2020: $98,781Liabilities 2020: $0Net Assets 2020: $98,7812020Assets 2021: $104,311Liabilities 2021: $0Net Assets 2021: $104,3112021Assets 2022: $81,482Net Assets 2022: $81,4822022Assets 2023: $77,280Net Assets 2023: $77,2802023Assets 2024: $66,202Net Assets 2024: $66,2022024Assets 2025: $113,340Net Assets 2025: $113,3402025

Highlighted filing

2017

Assets$114,898
Liabilities$0
Net Assets$114,898
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,422Expenses 2011: $64,814Net Income 2011: $2,6082011Revenue 2012: $90,819Expenses 2012: $95,850Net Income 2012: -$5,0312012Revenue 2013: $112,610Expenses 2013: $85,480Net Income 2013: $27,1302013Revenue 2014: $66,241Expenses 2014: $60,287Net Income 2014: $5,9542014Revenue 2015: $84,000Expenses 2015: $89,866Net Income 2015: -$5,8662015Revenue 2016: $76,754Expenses 2016: $75,819Net Income 2016: $9352016Revenue 2017: $112,103Expenses 2017: $77,181Net Income 2017: $34,9222017Revenue 2018: $310,137Expenses 2018: $347,595Net Income 2018: -$37,4582018Revenue 2019: $42,533Expenses 2019: $50,155Net Income 2019: -$7,6222019Revenue 2020: $62,417Expenses 2020: $33,454Net Income 2020: $28,9632020Revenue 2021: $21,723Expenses 2021: $16,193Net Income 2021: $5,5302021Revenue 2022: $19,589Expenses 2022: $28,374Net Income 2022: -$8,7852022Revenue 2023: $41,353Expenses 2023: $45,555Net Income 2023: -$4,2022023Revenue 2024: $45,706Expenses 2024: $56,787Net Income 2024: -$11,0812024Revenue 2025: $95,194Expenses 2025: $48,055Net Income 2025: $47,1392025

Highlighted filing

2017

Revenue$112,103
Expenses$77,181
Net Income$34,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$166,349
Mission and Program Overview

Mission

Support of the high school band program

Support of high school band program

Program Services

DescriptionGrantsExpenses
SUPPORT OF MARCHING BAND INCLUDING CAMPS MUSIC INSTRUCTION TRANSPORTATION LODGING AND TRAVEL EXPENSE MUSICAL EQUIPMENT AND UNIFORMS-$46,046
SUPPORT OF BAND PROGRAMS INCLUDING JAZZ BAND CONCERT BAND AND HOSPITALITY-$5,306
SUPPORT OF COLOR GUARD INCLUDING EQUIPMENT INSTRUCTION AND UNIFORMS-$1,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CORBINPresidentPT$0--
PATRICK CRANEVice PresidentPT$0--
DANI KIMBRELLSecretary-$0--
MARY LYNNE EDWARDSSenior Treasurer-$0--
TIMOTHY CAREYJunior TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chick Fil a----
Wgi Competit----
Filing and Contact Details

Filer

Filer Name
Northwestern Hs Band Boosters Inc
EIN
56-2268080
Address
PO BOX 37183, ROCK HILL, SC 29732

Signing Officer

Name
Mary Lynne Edwards
Title
Treasurer
Phone
8034870105
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Accutrol Tax Service
Address
1036 Mt Gallant Road, Rock Hill, SC 29732
Preparer
Stephan Dye
Phone
8033669888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwinterguard 25,064misc 1,909jazz 976sibling payment 1,200registrations 1,162hospitality 4,330band council 912uniforms 1,965logistics 5,140chaperones 602public relations 280membership awards banquets 1,995instruction 5,365scholarship 2,417hs band fees paid by boosters 11,628”

Other changes in net assets or fund balances Part I line 20

“Description amountundeposited funds 898misc expense 908”

Raw XML Appendix166 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/PersonNm0MARY LYNNE EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08034870105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078170
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078170
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054297
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANI KIMBRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LYNNE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01806
IRS990EZ/OtherExpensesTotalAmt064945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF HIGH SCHOOL BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF MARCHING BAND INCLUDING CAMPS MUSIC INSTRUCTION TRANSPORTATION LODGING AND TRAVEL EXPENSE MUSICAL EQUIPMENT AND UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF COLOR GUARD INCLUDING EQUIPMENT INSTRUCTION AND UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF BAND PROGRAMS INCLUDING JAZZ BAND CONCERT BAND AND HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054246
IRS990EZ/SpecialEventsNetIncomeLossAmt050906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077181
IRS990EZ/TotalProgramServiceExpensesAmt053317
IRS990EZ/TotalRevenueAmt0112103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PURPLEREGIMENT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0189756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189756
IRS990ScheduleA/TotalSupportAmt0189846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICK FIL A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WGI COMPETIT
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWINTERGUARD 25,064MISC 1,909JAZZ 976SIBLING PAYMENT 1,200REGISTRATIONS 1,162HOSPITALITY 4,330BAND COUNCIL 912UNIFORMS 1,965LOGISTICS 5,140CHAPERONES 602PUBLIC RELATIONS 280MEMBERSHIP AWARDS BANQUETS 1,995INSTRUCTION 5,365SCHOLARSHIP 2,417HS BAND FEES PAID BY BOOSTERS 11,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNDEPOSITED FUNDS 898MISC EXPENSE 908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LYNNE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034870105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN HS BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0562268080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37183
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05719082017313cw2bxm0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.230.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm010:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571065913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accutrol Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01036 Mt Gallant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08033669888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephan Dye
ReturnHeader/ReturnTs02017-11-09T09:52:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,898
Liabilities
$0
Net assets
$114,898
Revenue
$112,103
Expenses
$77,181
Net income
$34,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.95$0.48$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.46$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.41$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.20$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.43$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.10$3.48$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.12$0.77$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.84$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.66$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.13$0.85$0.27
2012Summary only. Only limited summary data is available for this year.$0.76$0.26$0.91$0.96$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.24$0.67$0.65$0.03