Civic Intelligence

The White Knoll Band Boosters

990EZ • Fiscal year 2016 • EIN 57-1098887

Jun 01, 2015 to May 31, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
PO Box 85402Lexington, SC 29073

(337) 397-5455

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$41,100

Down $2,305 (-5.3%) from 2015

Net Assets

$27,992

No earlier filing loaded for comparison.

Liabilities

Down

$13,108

Down $3,421 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$110,132

Up $4,881 (+4.6%) from 2015

Expenses

Up

$109,016

Up $1,784 (+1.7%) from 2015

Net Income

Up

$1,116

Up $3,097 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2011: $51,694Liabilities 2011: $0Net Assets 2011: $51,6942011Assets 2012: $60,334Liabilities 2012: $43,867Net Assets 2012: $16,4672012Assets 2013: $90,340Liabilities 2013: $90,340Net Assets 2013: $02013Assets 2014: $53,016Liabilities 2014: $24,1592014Assets 2015: $43,405Liabilities 2015: $16,5292015Assets 2016: $41,100Liabilities 2016: $13,108Net Assets 2016: $27,9922016Assets 2017: $60,158Liabilities 2017: $27,331Net Assets 2017: $32,8272017Assets 2018: $31,663Liabilities 2018: $7,262Net Assets 2018: $24,4012018Assets 2020: $6,403Liabilities 2020: $0Net Assets 2020: $6,4032020Assets 2021: $5,624Liabilities 2021: $0Net Assets 2021: $5,6242021Assets 2022: $31,663Liabilities 2022: $7,262Net Assets 2022: $24,4012022Assets 2023: $32,579Liabilities 2023: $0Net Assets 2023: $32,5792023Assets 2024: $82,203Liabilities 2024: $0Net Assets 2024: $82,2032024Assets 2025: $79,545Liabilities 2025: $0Net Assets 2025: $79,5452025

Highlighted filing

2016

Assets$41,100
Liabilities$13,108
Net Assets$27,992
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,863Expenses 2011: $173,563Net Income 2011: $31,3002011Revenue 2012: $130,072Expenses 2012: $130,762Net Income 2012: -$6902012Revenue 2013: $139,224Expenses 2013: $111,492Net Income 2013: $27,7322013Revenue 2014: $113,713Expenses 2014: $146,737Net Income 2014: -$33,0242014Revenue 2015: $105,251Expenses 2015: $107,232Net Income 2015: -$1,9812015Revenue 2016: $110,132Expenses 2016: $109,016Net Income 2016: $1,1162016Revenue 2017: $128,383Expenses 2017: $123,548Net Income 2017: $4,8352017Revenue 2018: $299,040Expenses 2018: $300,264Net Income 2018: -$1,2242018Revenue 2020: $240,228Expenses 2020: $253,355Net Income 2020: -$13,1272020Revenue 2021: $99,219Expenses 2021: $81,376Net Income 2021: $17,8432021Revenue 2022: $299,040Expenses 2022: $300,264Net Income 2022: -$1,2242022Revenue 2023: $263,968Expenses 2023: $248,281Net Income 2023: $15,6872023Revenue 2024: $278,174Expenses 2024: $228,550Net Income 2024: $49,6242024Revenue 2025: $131,633Expenses 2025: $134,291Net Income 2025: -$2,6582025

Highlighted filing

2016

Revenue$110,132
Expenses$109,016
Net Income$1,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$110,132
Mission and Program Overview

Mission

To support the activities of white knoll bands

Program Services

DescriptionGrantsExpenses
SUPPORT OF WHITE KNOLL HIGH BANDS$109,016-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS VARNADOREOfficer-$0--
WILLIAM MILLEROfficer-$0--
BETH ST JOHNOfficer-$0--
BONNIE JETTOfficer-$0--
LARRY JEFFCOATOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The White Knoll Band Boosters
EIN
57-1098887
Address
PO BOX 85402, LEXINGTON, SC 29073

Signing Officer

Name
Bill Miller
Title
VP Budget & Finance
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael Hamilton CPA PA
Address
615 OTT RD, COLUMBIA, SC 29205
Preparer
Michael Hamilton
Phone
8039880021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School band support $89994”

Other Assets.1005

“Accounts Receivable - Beginning $6375 Accounts Receivable - Ending $13698”

Total Liabilities.1

“STUDENT ACCOUNTS - Beginning $16529 STUDENT ACCOUNTS - Ending $13108”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03373975455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05643 PLATT SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS VARNADORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY JEFFCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013698
IRS990EZ/OtherExpensesTotalAmt089994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF WHITE KNOLL BANDS
IRS990EZ/ProgramServiceRevenueAmt0110132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF WHITE KNOLL HIGH BANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109016
IRS990EZ/TotalProgramServiceExpensesAmt0109016
IRS990EZ/TotalRevenueAmt0110132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL BAND SUPPORT $89994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $6375 Accounts Receivable - Ending $13698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACCOUNTS - Beginning $16529 STUDENT ACCOUNTS - Ending $13108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP BUDGET & FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITE KNOLL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0571098887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85402
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Hamilton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 OTT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029205
ReturnHeader/PreparerPersonGrp/PhoneNum08039880021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAMILTON
ReturnHeader/ReturnTs02016-12-16T09:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,100
Liabilities
$13,108
Net assets
$27,992
Revenue
$110,132
Expenses
$109,016
Net income
$1,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.32$1.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.78$2.29$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.64$2.48$0.16
2022Summary only. Only limited summary data is available for this year.$0.32$0.07$0.24$2.99$3.00$0.01
2021Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.99$0.81$0.18
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.40$2.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$2.99$3.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$1.28$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.10$1.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.17$1.05$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.24$1.14$1.47$0.33
2013Summary only. Only limited summary data is available for this year.$0.90$0.90$0.00$1.39$1.11$0.28
2012Summary only. Only limited summary data is available for this year.$0.60$0.44$0.16$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.05$1.74$0.31