Civic Intelligence

Luverne Band Boosters Inc C/O Jonathan Chance

990EZ • Fiscal year 2014 • EIN 63-1149292

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 106Luverne, AL 36049

(334) 303-1699

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,078

Up $712 (+5.8%) from 2013

Net Assets

Up

$13,078

Up $12,726 (+3615%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$54,362

Up $8,724 (+19%) from 2013

Expenses

Up

$43,394

Up $11,280 (+35%) from 2013

Net Income

Down

$10,968

Down $2,556 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0-$50KAssets 2010: $18,170Net Assets 2010: $18,1702010Assets 2011: $7,317Liabilities 2011: $21,880Net Assets 2011: -$14,5632011Assets 2012: $4,068Liabilities 2012: $17,240Net Assets 2012: -$13,1722012Assets 2013: $12,366Liabilities 2013: $12,014Net Assets 2013: $3522013Assets 2014: $13,078Net Assets 2014: $13,0782014Assets 2015: $10,601Net Assets 2015: $10,6012015Assets 2016: $12,868Net Assets 2016: $12,8682016Assets 2017: $22,165Net Assets 2017: $22,1652017Assets 2018: $24,039Net Assets 2018: $24,0392018Assets 2019: $77,556Net Assets 2019: $77,5562019

Highlighted filing

2014

Assets$13,078
Liabilities-
Net Assets$13,078
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,998Expenses 2010: $45,445Net Income 2010: -$2,4472010Revenue 2011: $43,096Expenses 2011: $75,829Net Income 2011: -$32,7332011Revenue 2012: $47,995Expenses 2012: $46,604Net Income 2012: $1,3912012Revenue 2013: $45,638Expenses 2013: $32,114Net Income 2013: $13,5242013Revenue 2014: $54,362Expenses 2014: $43,394Net Income 2014: $10,9682014Revenue 2015: $78,803Expenses 2015: $81,280Net Income 2015: -$2,4772015Revenue 2016: $55,339Expenses 2016: $53,072Net Income 2016: $2,2672016Revenue 2017: $71,428Expenses 2017: $62,131Net Income 2017: $9,2972017Revenue 2018: $77,442Expenses 2018: $75,568Net Income 2018: $1,8742018Revenue 2019: $147,603Expenses 2019: $94,086Net Income 2019: $53,5172019

Highlighted filing

2014

Revenue$54,362
Expenses$43,394
Net Income$10,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$54,362
Mission and Program Overview

Mission

Support for high school band

Program Services

DescriptionGrantsExpenses
THE BAND PERFORMS AT SCHOOL FUNCTIONS AND MARCHING CONTESTS WHICH BENEFIT HUNDREDS OF PERSONS IN ATTENDENCE.-$28,821
BAND BANQUET, STUDENT TRIPS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SMITHPresident-$0--
MARETTA STROUDVice Preside-$0--
AMY MCMANIGLETreasurer-$0--
VICKI COGGINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Luverne Band Boosters Inc
EIN
63-1149292
Phone
3343031699
Address
PO BOX 106, LUVERNE, AL 36049

Signing Officer

Name
Andy Smith
Title
President
Phone
3343031699
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Carden LLC
Address
1430 S FOREST AVE, LUVERNE, AL 36049
Preparer
Allen E Phillips
Phone
3343355091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Student fees 15,194 disney trip deposits 5,788 total 20,982”

Form 990-ez, Part I, Line 16

“Expenses extra instructors 1,600 advertising 123 office supplies 489 gas for trips 1,453 contest fees 309 dues 138 band banquet 605 interest expense 806 fundraising expense 14,263 non-investment depreciation 384 total 20,170”

Form 990-ez, Part I, Line 20

“Prior year investment bal 1,758”

Form 990-ez, Part II, Line 24

“6,673 6,673 less accumulated depreciation 6,097 6,481 grill 0 0 total 576 192”

Form 990-ez, Part II, Line 26

“UNIFORM LOAN 12,014 0”

Form 990-ez, Part III, Line 31

“Band banquet, student trips”

Raw XML Appendix156 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY MCMANIGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03348075186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 DEERFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUVERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013078
IRS990EZ/GainOrLossFromSaleOfAssetsAmt034
IRS990EZ/GrossReceiptsAmt054362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013078
IRS990EZ/OccupancyRentUtltsAndMaintAmt06358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARETTA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MCMANIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI COGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0192
IRS990EZ/OtherChangesInNetAssetsAmt01758
IRS990EZ/OtherExpensesTotalAmt020170
IRS990EZ/OtherRevenueTotalAmt020982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt016556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BAND PERFORMS AT SCHOOL FUNCTIONS AND MARCHING CONTESTS WHICH BENEFIT HUNDREDS OF PERSONS IN ATTENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BAND BANQUET, STUDENT TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt034
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043394
IRS990EZ/TotalProgramServiceExpensesAmt028821
IRS990EZ/TotalRevenueAmt054362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042998
IRS990ScheduleA/Total509Grp/TotalAmt0234055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT FEES 15,194 DISNEY TRIP DEPOSITS 5,788 TOTAL 20,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXTRA INSTRUCTORS 1,600 ADVERTISING 123 OFFICE SUPPLIES 489 GAS FOR TRIPS 1,453 CONTEST FEES 309 DUES 138 BAND BANQUET 605 INTEREST EXPENSE 806 FUNDRAISING EXPENSE 14,263 NON-INVESTMENT DEPRECIATION 384 TOTAL 20,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR INVESTMENT BAL 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36,673 6,673 LESS ACCUMULATED DEPRECIATION 6,097 6,481 GRILL 0 0 TOTAL 576 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORM LOAN 12,014 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAND BANQUET, STUDENT TRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343031699
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUVERNE BAND BOOSTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDY SMITH
ReturnHeader/Filer/BusinessNameControlTxt0LUVE
ReturnHeader/Filer/EIN0631149292
ReturnHeader/Filer/PhoneNum03343031699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0LUVERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 S FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036049
ReturnHeader/PreparerPersonGrp/PhoneNum03343355091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN E PHILLIPS
ReturnHeader/ReturnTs02015-08-13T10:32:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,078
Liabilities
-
Net assets
$13,078
Revenue
$54,362
Expenses
$43,394
Net income
$10,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.48$0.94$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.77$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.79$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.54$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.46$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.13$0.48$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.22$0.15$0.43$0.76$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.43$0.45$0.02