Civic Intelligence

Lafayette Band Associatioin Inc

990 • Fiscal year 2012 • EIN 61-1163112

Jun 01, 2011 to May 31, 2012 • Filed on Oct 03, 2012

PO Box 91045040591-0450
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

2727%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$367,169

Up $354,182 (+2727%) from 2011

Net Assets

Up

$229,280

Up $246,982 (+1395%) from 2011

Liabilities

Up

$137,889

Up $107,200 (+349%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,773

Up $84,549 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $38,498Liabilities 2010: $55,613Net Assets 2010: -$17,1152010Assets 2011: $12,987Liabilities 2011: $30,689Net Assets 2011: -$17,7022011Assets 2012: $367,169Liabilities 2012: $137,889Net Assets 2012: $229,2802012Assets 2013: $286,261Liabilities 2013: $62,394Net Assets 2013: $223,8672013Assets 2014: $143,523Liabilities 2014: $50,905Net Assets 2014: $92,6182014Assets 2015: $128,159Liabilities 2015: $116,874Net Assets 2015: $11,2852015Assets 2016: $174,691Liabilities 2016: $281,168Net Assets 2016: -$106,4772016Assets 2017: $154,579Liabilities 2017: $100,847Net Assets 2017: $53,7322017Assets 2018: $187,404Liabilities 2018: $64,478Net Assets 2018: $122,9262018Assets 2019: $249,969Liabilities 2019: $146,008Net Assets 2019: $103,9612019Assets 2020: $111,504Liabilities 2020: $10,103Net Assets 2020: $101,4012020Assets 2021: $137,420Liabilities 2021: $25,101Net Assets 2021: $112,3192021Assets 2022: $190,820Liabilities 2022: $16,623Net Assets 2022: $174,1972022Assets 2023: $151,415Liabilities 2023: $7,516Net Assets 2023: $143,8992023

Highlighted filing

2012

Assets$367,169
Liabilities$137,889
Net Assets$229,280

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $304,8612010Expenses 2011: $303,2242011Expenses 2012: $387,7732012Expenses 2013: $672,0492013Revenue 2014: $380,618Expenses 2014: $511,867Net Income 2014: -$131,2492014Revenue 2015: $444,366Expenses 2015: $525,699Net Income 2015: -$81,3332015Revenue 2016: $307,032Expenses 2016: $424,794Net Income 2016: -$117,7622016Revenue 2017: $434,410Expenses 2017: $274,201Net Income 2017: $160,2092017Revenue 2018: $436,775Expenses 2018: $367,581Net Income 2018: $69,1942018Revenue 2019: $379,086Expenses 2019: $398,051Net Income 2019: -$18,9652019Revenue 2020: $458,220Expenses 2020: $460,780Net Income 2020: -$2,5602020Revenue 2021: $162,696Expenses 2021: $151,778Net Income 2021: $10,9182021Revenue 2022: $419,939Expenses 2022: $358,061Net Income 2022: $61,8782022Revenue 2023: $522,815Expenses 2023: $553,113Net Income 2023: -$30,2982023

Highlighted filing

2012

Revenue-
Expenses$387,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$916,487
Mission and Program Overview

Mission

The purpose of the organization is to lend support, both moral and financial, to the lafayette high school band program.to cooperate with the band directors in order to produce the highest degree of performance.

Filing and Contact Details

Filer

EIN
61-1163112
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE ORGANIZATION AS ADOPED IN THE BYLAWS IS TO LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO THE LAFAYETTE HIGH SCHOOL BAND AND TO COOPERATE WITH THE BAN DIRECTORS IN ORDER TO PRODUCE THE HIGHEST DEGREE OF PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1MARRIED COUPLES
IRS990ScheduleO/GeneralExplanation/Explanation2THE REGULAR MEMBERS ELECT THE OFFICERS AND DIRECTORS AT LARGE.
IRS990ScheduleO/GeneralExplanation/Explanation3IN ADDITION TO ELECTION OF OFFICERS, A MEMBERSHIP VOTE IS REQUIRED TO AMEND THE BYLAWS AND TO REMOVE AN OFFICER OR DIRECTOR AT LARGE FROM OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE POLICY AND ITS COMPLIANCE ARE REVIEWED QUARTERLY.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7MASTER CLASSES 18,970 EQUIPMENT PURCHASE/REPAIR 9,583 MARCHING UNIFORMS 7,982 SUMMER PROGRAM 5,636 CREDIT CARD FEES 5,063 CONCERT SEASON EXPENSES 3,997 PRIOR YEAR EXPENSES 3,949 TELEPHONE 2,220 ALL STATE BAND EXPENSES 2,079 STORAGE 1,700 PROFESSIONAL DEVELOPMENT 1,293 SHEET MUSIC 1,086 FEES 90
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 910450
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040591
IRS990/TheBooksAreInCareOf/NamePerson0NATASHA RAILEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08592244688
IRS990/TotalAssets/BOY012987
IRS990/TotalAssetsBOY012987
IRS990/TotalAssets/EOY0367169
IRS990/TotalAssetsEOY0367169
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019795
IRS990/TotalExpensesCurrentYear0387773
IRS990/TotalExpensesPriorYear0303224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05065
IRS990/TotalFunctionalExpenses/ProgramServices0382708
IRS990/TotalFunctionalExpenses/Total0387773
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030689
IRS990/TotalLiabilitiesBOY030689
IRS990/TotalLiabilities/EOY0137889
IRS990/TotalLiabilitiesEOY0137889
IRS990/TotalLiabNetAssetsFundBalances/BOY012987
IRS990/TotalLiabNetAssetsFundBalances/EOY0367169
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0-17702

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$5.23$5.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$4.20$3.58$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$1.63$1.52$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.01$4.58$4.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.46$1.04$3.79$3.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$4.37$3.68$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.01$0.54$4.34$2.74$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.81$1.06$3.07$4.25$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.17$0.11$4.44$5.26$0.81
2014Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.81$5.12$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.62$2.24$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.38$2.29$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.56$0.17$3.05