Civic Intelligence

Sahs Band Boosters Assoc Inc

EIN 59-3559393 • 501(c)3 • St Augustine, FL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

3205 Varella AvenueSt Augustine, FL 32084
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.55x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$12,861

No earlier filing loaded for comparison.

Liabilities

$32,851

No earlier filing loaded for comparison.

Net Assets

-$19,990

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

$39,689

No earlier filing loaded for comparison.

Expenses

$95,030

No earlier filing loaded for comparison.

Net Income

-$55,341

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $12,861Liabilities 2011: $32,851Net Assets 2011: -$19,9902011

Highlighted filing

2011

Assets$12,861
Liabilities$32,851
Net Assets-$19,990
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $39,689Expenses 2011: $95,030Net Income 2011: -$55,3412011

Highlighted filing

2011

Revenue$39,689
Expenses$95,030
Net Income-$55,341
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,861
Liabilities
$32,851
Net assets
-$19,990
Revenue
$39,689
Expenses
$95,030
Net income
-$55,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$32.9$20.0$39.7$95.0$55.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-3559393
Raw XML Appendix172 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/BOY023534
IRS990EZ/CashSavingsAndInvestments/EOY04420
IRS990EZ/ContributionsGiftsGrantsEtc06314
IRS990EZ/CostOfGoodsSold08807
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-55341
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033013
IRS990EZ/GrantsAndSimilarAmountsPaid040262
IRS990EZ/GroProfitLossSalesOfInventory01733
IRS990EZ/GrossReceipts068840
IRS990EZ/GrossSalesOfInventory010540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013543
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035351
IRS990EZ/NetAssetsOrFundBalancesBOY035351
IRS990EZ/NetAssetsOrFundBalances/EOY0-19990
IRS990EZ/NetAssetsOrFundBalancesEOY0-19990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103205 VARELLA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113205 VARELLA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123205 VARELLA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAINT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA USINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011817
IRS990EZ/OtherAssetsTotal/EOY08441
IRS990EZ/OtherExpensesTotal054768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT MUSICAL ED OF SAHS BAND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INCURRED TO SUPPORT THE MUSICAL EDUCATION OF THE INDOOR GUARD AND HIGH SCHOOL BAND OF ST AUGUSTINE HIGH SCHOOL A TOTAL OF 70 STUDENTS BENEFITED DIRECTLY IN 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044945
IRS990EZ/ProgramServiceRevenue05430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020344
IRS990EZ/SpecialEventsNetIncomeLoss012669
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY032851
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103205 VARELLA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032084
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045018218
IRS990EZ/TotalAssets/BOY035351
IRS990EZ/TotalAssets/EOY012861
IRS990EZ/TotalExpenses095030
IRS990EZ/TotalProgramServiceExpenses044945
IRS990EZ/TotalRevenue039689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021341
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome170/Total0281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportTotal1700130935
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021068
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041694
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021341
IRS990ScheduleA/Total170/Total0130935
IRS990ScheduleA/TotalSupport0131216
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017513
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20836
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0836
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207593
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07593
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028091
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207593
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07593
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028091
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary010578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04598
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016677
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY DONATION-INSTRUMENTS GRANTEE ST AUGUSTINE HIGH SCHOOL ADDRESS 3205 VARELLA AVE SAINT AUGUSTINE FL 32084 RELATIONSHIP NONE AMOUNT 40262
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADMINISTRATIVE 2573 BAND CAMP EXPENSE 3037 BANK FEES 438 LICENSES 61 OFFICE SUPPLIES 76 BAND PROGRAM EXPENSES 5766 CONCERT EXPENSE 111 DEPRECIATION 3376 AWARDS AND BANQUET 2135 INDOOR GUARD EXPENSE 3383 INTEREST 3057 MARCHING SEASON EXPENSE 30513 SIGNBOARDS 242
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 11817 8441
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR NOTE PAYABLE-BGE 0 32851
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593559393
ReturnHeader/Filer/Name/BusinessNameLine10SAHS BAND BOOSTERS ASSOC INC
ReturnHeader/Filer/NameControl0SAHS
ReturnHeader/Filer/USAddress/AddressLine103205 VARELLA AVENUE
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0DOROTHY TAYLOR
ReturnHeader/Officer/Phone09045018218
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD L WALER JR CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4497
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320854497
ReturnHeader/Preparer/Name0Richard L Waler III CPA
ReturnHeader/Preparer/Phone09048245412
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T15:34:50-04:00

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