Civic Intelligence

The White Knoll Band Boosters

990EZ • Fiscal year 2017 • EIN 57-1098887

Jun 01, 2016 to May 31, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
PO Box 85402Lexington, SC 29073

(803) 708-5065

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% 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

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$60,158

Up $19,058 (+46%) from 2016

Net Assets

Up

$32,827

Up $4,835 (+17%) from 2016

Liabilities

Up

$27,331

Up $14,223 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$128,383

Up $18,251 (+17%) from 2016

Expenses

Up

$123,548

Up $14,532 (+13%) from 2016

Net Income

Up

$4,835

Up $3,719 (+333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$60,158
Liabilities$27,331
Net Assets$32,827
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$128,383
Expenses$123,548
Net Income$4,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$131,808
Mission and Program Overview

Mission

To support the activities of white knoll bands

Support of white knoll high school bands

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO PURCHASE EQUIPMENT,PROVIDE TRAVEL, AND PROVIDE OTHER DIRECT FOR WHITE KNOLL HIGH SCHOOL BANDS$3,426-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI HARLINGPresident-$0--
GAYLE SENNTreasurer-$0--
HEATHER GREENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$131,808$131,739$3,425$128,314
Total Events$131,808$131,739$3,425$128,314
Filing and Contact Details

Filer

Filer Name
The White Knoll Band Boosters
EIN
57-1098887
Phone
8037085065
Address
PO BOX 85402, LEXINGTON, SC 29073

Signing Officer

Name
Keri Harling
Title
President
Signed
2017-10-10
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.1002

“Office Expenses $1190”

Other Expenses.1

“School band support $122358”

Other Assets.1005

“Accounts Receivable - Beginning $13698 Accounts Receivable - Ending $23598”

Total Liabilities.1003

“Deferred Revenue - Beginning $13108 Deferred Revenue - Ending $16731”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $10600”

Raw XML Appendix148 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/PersonNm0GAYLE SENN
IRS990EZ/BooksInCareOfDetail/PhoneNum08037085065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060158
IRS990EZ/FundraisingGrossIncomeAmt0131739
IRS990EZ/GrossReceiptsAmt0131808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI HARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023598
IRS990EZ/OtherExpensesTotalAmt0123548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF WHITE KNOLL HIGH SCHOOL BANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO PURCHASE EQUIPMENT,PROVIDE TRAVEL, AND PROVIDE OTHER DIRECT FOR WHITE KNOLL HIGH SCHOOL BANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03425
IRS990EZ/SpecialEventsNetIncomeLossAmt0128314
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123548
IRS990EZ/TotalProgramServiceExpensesAmt03426
IRS990EZ/TotalRevenueAmt0128383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131739
IRS990ScheduleA/Total509Grp/TotalAmt0131739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BAND SUPPORT $122358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $13698 Accounts Receivable - Ending $23598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $13108 Deferred Revenue - Ending $16731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $10600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI HARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITE KNOLL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0571098887
ReturnHeader/Filer/PhoneNum08037085065
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/ReturnTs02017-10-10T07:17:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$60,158
Liabilities
$27,331
Net assets
$32,827
Revenue
$128,383
Expenses
$123,548
Net income
$4,835
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