Civic Intelligence

North Pike Band Boosters Inc.

990 • Fiscal year 2017 • EIN 64-0671221

Jun 01, 2016 to May 31, 2017 • Filed on Jul 15, 2017

Organization ProfileNA
1044 Jaguar TrailSummit, MS 39666

(601) 810-9704

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,059

Down $10,358 (-51%) from 2016

Net Assets

Down

$10,059

Down $10,358 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$57,592

Down $33,059 (-36%) from 2016

Expenses

Down

$67,950

Down $18,546 (-21%) from 2016

Net Income

Down

-$10,358

Down $14,513 (-349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2010: $17,967Liabilities 2010: $0Net Assets 2010: $17,9672010Assets 2011: $19,246Liabilities 2011: $0Net Assets 2011: $19,2462011Assets 2012: $28,840Liabilities 2012: $0Net Assets 2012: $28,8402012Assets 2013: $39,414Liabilities 2013: $0Net Assets 2013: $39,4142013Assets 2014: $25,890Liabilities 2014: $0Net Assets 2014: $25,8902014Assets 2015: $16,262Liabilities 2015: $0Net Assets 2015: $16,2622015Assets 2016: $20,417Liabilities 2016: $0Net Assets 2016: $20,4172016Assets 2017: $10,059Liabilities 2017: $0Net Assets 2017: $10,0592017Assets 2018: $18,395Liabilities 2018: $0Net Assets 2018: $18,3952018Assets 2019: $27,896Liabilities 2019: $0Net Assets 2019: $27,8962019Assets 2020: $39,714Liabilities 2020: $0Net Assets 2020: $39,7142020Assets 2021: $42,141Liabilities 2021: $0Net Assets 2021: $42,1412021Assets 2022: $51,252Liabilities 2022: $0Net Assets 2022: $51,2522022Assets 2024: $48,219Liabilities 2024: $0Net Assets 2024: $48,2192024Assets 2025: $67,289Liabilities 2025: $0Net Assets 2025: $67,2892025

Highlighted filing

2017

Assets$10,059
Liabilities$0
Net Assets$10,059
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $65,9772010Expenses 2011: $115,2952011Expenses 2012: $62,8042012Expenses 2013: $81,6642013Revenue 2014: $35,574Expenses 2014: $49,098Net Income 2014: -$13,5242014Revenue 2015: $30,389Expenses 2015: $40,017Net Income 2015: -$9,6282015Revenue 2016: $90,651Expenses 2016: $86,496Net Income 2016: $4,1552016Revenue 2017: $57,592Expenses 2017: $67,950Net Income 2017: -$10,3582017Revenue 2018: $49,447Expenses 2018: $41,111Net Income 2018: $8,3362018Revenue 2019: $42,389Expenses 2019: $32,888Net Income 2019: $9,5012019Revenue 2020: $59,102Expenses 2020: $47,284Net Income 2020: $11,8182020Revenue 2021: $14,752Expenses 2021: $12,324Net Income 2021: $2,4282021Revenue 2022: $30,920Expenses 2022: $21,809Net Income 2022: $9,1112022Revenue 2024: $44,247Expenses 2024: $55,863Net Income 2024: -$11,6162024Revenue 2025: $34,603Expenses 2025: $34,261Net Income 2025: $3422025

Highlighted filing

2017

Revenue$57,592
Expenses$67,950
Net Income-$10,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,592
Mission and Program Overview

Mission

BAND BOOSTERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,123$8,839▼ $11,284
Land, Buildings, and Equipment, Net$294$1,220▲ $926
Total Assets$20,417$10,059▼ $10,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,417$10,059▼ $10,358
Total Net Assets Fund Balance$20,417$10,059▼ $10,358
Total Liabilities and Net Assets / Fund Balance$20,417$10,059▼ $10,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-6,150$6,150-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron YatesPresident
Tonya HooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,592
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,950
Total Fundraising Expense$32,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,842-$2,456$17,298
Other Expenses$5,820-$5,341$5,341
Travel$837--$837
Depreciation Depletion$294--$294
Office Expenses$203$40-$243
Fees for Services Accounting-$135-$135
Total Functional Expenses$35,272$175$32,503$67,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Pike Band Boosters Inc
EIN
64-0671221
Address
1044 JAGUAR TRAIL, SUMMIT, MS 39666

Signing Officer

Name
Tonya Hooks
Title
Treasurer
Phone
6017545874
Signed
2017-07-15

Organization Details

Principal Officer
Ron Yates
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BAND BOOSTERS”

Form 990, Page 2, Part III, Line 4D

“BAND SUPPORT”

Form 990, Part IX, Line 24E

“Letterman 2,994 0 0 band equipment 2,860 0 0 contract labor 2,575 0 0 t shirts 0 0 2,456 prizes 1,959 0 0 uniforms 1,476 0 0 camp 1,094 0 0 supplies 1,009 0 0 banquet 995 0 0 alterations 580 0 0 food -700 0 0 total 14,842 0 2,456”

Raw XML Appendix277 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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IRS990/Desc0BAND BOOSTERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220
IRS990/LandBldgEquipCostOrOtherBssAmt07370
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAND BOOSTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020417
IRS990/NetAssetsOrFundBalancesEOYAmt010059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCESSION
IRS990/OtherExpensesGrp/Desc1WGI PERCUSSION
IRS990/OtherExpensesGrp/Desc2INSTUMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3GARBAGE BAGS
IRS990/OtherExpensesGrp/FundraisingAmt024706
IRS990/OtherExpensesGrp/FundraisingAmt15341
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IRS990/OtherExpensesGrp/ProgramServicesAmt15820
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IRS990/OtherExpensesGrp/TotalAmt113276
IRS990/OtherExpensesGrp/TotalAmt25820
IRS990/OtherExpensesGrp/TotalAmt35341
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON YATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt086496
IRS990/PYProgramServiceRevenueAmt048909
IRS990/PYRevenuesLessExpensesAmt04155
IRS990/PYTotalExpensesAmt086496
IRS990/PYTotalRevenueAmt090651
IRS990/ReconcilationRevenueExpnssAmt0-10358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057592
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521586942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH PIKE COUNTY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PIKE COUNTY MS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt067950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-6150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND BOOSTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LETTERMAN 2,994 0 0 BAND EQUIPMENT 2,860 0 0 CONTRACT LABOR 2,575 0 0 T SHIRTS 0 0 2,456 PRIZES 1,959 0 0 UNIFORMS 1,476 0 0 CAMP 1,094 0 0 SUPPLIES 1,009 0 0 BANQUET 995 0 0 ALTERATIONS 580 0 0 FOOD -700 0 0 TOTAL 14,842 0 2,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA HOOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017545874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PIKE BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640671221
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 JAGUAR TRAIL
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039666
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02017-07-19T13:24:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,059
Liabilities
$0
Net assets
$10,059
Revenue
$57,592
Expenses
$67,950
Net income
-$10,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.35$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.15$0.12$0.02
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.59$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.42$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.91$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.36$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.66