Civic Intelligence

Luverne Band Boosters Inc C/O Jonathan Chance

990EZ • Fiscal year 2019 • EIN 63-1149292

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO Box 106Luverne, AL 36049

(334) 406-5528

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$77,556

Up $53,517 (+223%) from 2018

Net Assets

Up

$77,556

Up $53,517 (+223%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,603

Up $70,161 (+91%) from 2018

Expenses

Up

$94,086

Up $18,518 (+25%) from 2018

Net Income

Up

$53,517

Up $51,643 (+2756%) from 2018

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

2019

Assets$77,556
Liabilities-
Net Assets$77,556

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

2019

Revenue$147,603
Expenses$94,086
Net Income$53,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$147,603
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.-$56,079
BAND BANQUET, STUDENT TRIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DAVISPresident-$0--
CONNIE GARMONVice Preside-$0--
AMY MCMANIGLETreasurer-$0--
JESSICA SULLIVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Luverne Band Boosters Inc
EIN
63-1149292
Phone
3344065528
Address
PO BOX 106, LUVERNE, AL 36049

Signing Officer

Name
Ashley Davis
Title
President
Phone
3343356564
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Phillips CPA Group
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

Trip deposits 54,667 student fees 10,828 total 65,495

Form 990-ez, Part I, Line 16

Expenses extra instructors 6,277 office supplies 1,329 gas for trips 2,260 contest fees 1,082 dues 1,121 band banquet 956 ny trip exp 21,215 fundraising expense 37,647 total 71,887

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

Band banquet, student trips

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUVERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077556
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071887
IRS990EZ/OtherRevenueTotalAmt065495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt06285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BAND PERFORMS AT SCHOOL FUNCTIONS AND MARCHING CONTESTS WHICH BENEFIT HUNDREDS OF PERSONS IN ATTENDENCE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056079
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt094086
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IRS990EZ/TotalRevenueAmt0147603
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIP DEPOSITS 54,667 STUDENT FEES 10,828 TOTAL 65,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXTRA INSTRUCTORS 6,277 OFFICE SUPPLIES 1,329 GAS FOR TRIPS 2,260 CONTEST FEES 1,082 DUES 1,121 BAND BANQUET 956 NY TRIP EXP 21,215 FUNDRAISING EXPENSE 37,647 TOTAL 71,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,673 6,673 LESS ACCUMULATED DEPRECIATION 6,673 6,673 GRILL 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAND 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343356564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUVERNE BAND BOOSTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ASHLEY DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0LUVE
ReturnHeader/Filer/EIN0631149292
ReturnHeader/Filer/PhoneNum03344065528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
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ReturnHeader/FilingSecurityInformation/IPTm008:16:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834691487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PHILLIPS CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 S FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
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ReturnHeader/PreparerPersonGrp/PhoneNum03343355091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN E PHILLIPS
ReturnHeader/ReturnTs02020-11-16T08:16:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings