Civic Intelligence

Luverne Band Boosters Inc C/O Jonathan Chance

990EZ • Fiscal year 2015 • EIN 63-1149292

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,601

Down $2,477 (-19%) from 2014

Net Assets

Down

$10,601

Down $2,477 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,803

Up $24,441 (+45%) from 2014

Expenses

Up

$81,280

Up $37,886 (+87%) from 2014

Net Income

Down

-$2,477

Down $13,445 (-123%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$10,601
Liabilities-
Net Assets$10,601

Operations Trend

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

2015

Revenue$78,803
Expenses$81,280
Net Income-$2,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$78,803
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.-$30,205
BAND BANQUET, STUDENT TRIPS--
Compensation and Service Providers

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
2016-05-05
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

Disney trip deposits 21,771 student fees 18,605 total 40,376

Form 990-ez, Part I, Line 16

Expenses extra instructors 3,290 office supplies 862 gas for trips 3,751 contest fees 191 dues 162 band banquet 408 fundraising expense 22,507 disney trip 28,243 non-investment depreciation 192 total 59,606

Form 990-ez, Part I, Line 20

Prior year investment bal 0

Form 990-ez, Part II, Line 24

6,673 6,673 less accumulated depreciation 6,481 6,673 grill 0 0 total 192 0

Form 990-ez, Part II, Line 26

UNIFORM LOAN 0 0

Form 990-ez, Part III, Line 31

Band banquet, student trips

Raw XML Appendix152 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/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/BOYAmt012886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010601
IRS990EZ/GainOrLossFromSaleOfAssetsAmt081
IRS990EZ/GrossReceiptsAmt078803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010601
IRS990EZ/OccupancyRentUtltsAndMaintAmt015253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/BOYAmt0192
IRS990EZ/OtherExpensesTotalAmt059606
IRS990EZ/OtherRevenueTotalAmt040376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt06096
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/ProgramServiceExpensesAmt030205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt081
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081280
IRS990EZ/TotalProgramServiceExpensesAmt030205
IRS990EZ/TotalRevenueAmt078803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043096
IRS990ScheduleA/Total509Grp/TotalAmt0269779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISNEY TRIP DEPOSITS 21,771 STUDENT FEES 18,605 TOTAL 40,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXTRA INSTRUCTORS 3,290 OFFICE SUPPLIES 862 GAS FOR TRIPS 3,751 CONTEST FEES 191 DUES 162 BAND BANQUET 408 FUNDRAISING EXPENSE 22,507 DISNEY TRIP 28,243 NON-INVESTMENT DEPRECIATION 192 TOTAL 59,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR INVESTMENT BAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36,673 6,673 LESS ACCUMULATED DEPRECIATION 6,481 6,673 GRILL 0 0 TOTAL 192 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORM LOAN 0 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343031699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN E PHILLIPS
ReturnHeader/ReturnTs02016-05-11T08:14:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits