Civic Intelligence

Patrick County Band Boosters Inc

990EZ • Fiscal year 2012 • EIN 80-0256082

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.prideofpatrickcounty.weebly.com
PO Box 34124171
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$28,238

Down $2,551 (-8.3%) from 2011

Net Assets

Down

$27,047

Down $3,742 (-12%) from 2011

Liabilities

$1,191

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$26,757

Up $1,227 (+4.8%) from 2011

Expenses

Up

$30,499

Up $7,393 (+32%) from 2011

Net Income

Down

-$3,742

Down $6,166 (-254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,049Liabilities 2010: $6,684Net Assets 2010: $28,3652010Assets 2011: $30,789Net Assets 2011: $30,7892011Assets 2012: $28,238Liabilities 2012: $1,191Net Assets 2012: $27,0472012Assets 2013: $21,737Liabilities 2013: $901Net Assets 2013: $20,8362013Assets 2014: $24,803Liabilities 2014: $210Net Assets 2014: $24,5932014Assets 2015: $23,861Net Assets 2015: $23,8612015Assets 2016: $13,827Net Assets 2016: $13,8272016Assets 2017: $22,758Liabilities 2017: $1,905Net Assets 2017: $20,8532017Assets 2018: $16,007Liabilities 2018: $0Net Assets 2018: $16,0072018Assets 2019: $29,211Net Assets 2019: $29,2112019Assets 2020: $34,572Liabilities 2020: $136Net Assets 2020: $34,4362020Assets 2021: $21,180Liabilities 2021: $0Net Assets 2021: $21,1802021Assets 2022: $10,526Net Assets 2022: $10,5262022Assets 2023: $5,429Liabilities 2023: $02023Assets 2024: $8,655Net Assets 2024: $8,6552024

Highlighted filing

2012

Assets$28,238
Liabilities$1,191
Net Assets$27,047
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,648Expenses 2010: $19,245Net Income 2010: $1,4032010Revenue 2011: $25,530Expenses 2011: $23,106Net Income 2011: $2,4242011Revenue 2012: $26,757Expenses 2012: $30,499Net Income 2012: -$3,7422012Revenue 2013: $22,272Expenses 2013: $28,484Net Income 2013: -$6,2122013Revenue 2014: $24,045Expenses 2014: $20,288Net Income 2014: $3,7572014Revenue 2015: $20,955Expenses 2015: $21,687Net Income 2015: -$7322015Revenue 2016: $7,600Expenses 2016: $17,634Net Income 2016: -$10,0342016Revenue 2017: $27,651Expenses 2017: $20,625Net Income 2017: $7,0262017Revenue 2018: $25,692Expenses 2018: $30,538Net Income 2018: -$4,8462018Revenue 2019: $35,884Expenses 2019: $22,680Net Income 2019: $13,2042019Revenue 2020: $15,058Expenses 2020: $9,833Net Income 2020: $5,2252020Revenue 2021: $6,557Expenses 2021: $19,813Net Income 2021: -$13,2562021Revenue 2022: $33,586Expenses 2022: $44,240Net Income 2022: -$10,6542022Revenue 2023: $28,813Expenses 2023: $33,910Net Income 2023: -$5,0972023Revenue 2024: $46,953Expenses 2024: $43,727Net Income 2024: $3,2262024

Highlighted filing

2012

Revenue$26,757
Expenses$30,499
Net Income-$3,742
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support to the band program at patrick county high school.

Filing and Contact Details

Filer

EIN
80-0256082
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026559
IRS990EZ/CashSavingsAndInvestments/EOY025222
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3742
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome069661
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY04140
IRS990EZ/LandAndBuildings/EOY02958
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030789
IRS990EZ/NetAssetsOrFundBalancesBOY030789
IRS990EZ/NetAssetsOrFundBalances/EOY027047
IRS990EZ/NetAssetsOrFundBalancesEOY027047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE SALSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER DRAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090
IRS990EZ/OtherAssetsTotal/EOY058
IRS990EZ/OtherExpensesTotal030383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO THE BAND PROGRAM AT PATRICK COUNTY HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF THE BAND PROGRAM (MUSIC SUPPLIES, EQUIPMENT, CAMP)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030499
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042904
IRS990EZ/SpecialEventsNetIncomeLoss026757
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01191
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STUART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024171
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE SALSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02769528294
IRS990EZ/TotalAssets/BOY030789
IRS990EZ/TotalAssets/EOY028238
IRS990EZ/TotalExpenses030499
IRS990EZ/TotalProgramServiceExpenses030499
IRS990EZ/TotalRevenue026757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.prideofpatrickcounty.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0425
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090425
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/Total509/Total0425
IRS990ScheduleA/TotalSupportTotal/Total0425
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 112
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0STUART
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode024171
IRS990ScheduleG/EventsInformation/NameOfEvent10T SHIRT SALES AND COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20BAND COMPETITION
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LAURIE SALSER
IRS990ScheduleO/GeneralExplanation/Explanation0BAND CAMP EXPENSE 5497. BANK FEES 178. BEREAVEMENT 54. COMPETITION EXPENSE 330. CONCERT EXPENSE 180. DEPRECIATION 1183. DISNEY EXPENSE 6535. FLAGS & FLAG SUPPLIES 2257. INSTRUCTIONAL EXPENSE 5230. INSTRUMENT REPAIRS 78. MUSIC SUPPLIES 544. OFFICE EXPENSE 150. SCHOLARSHIP 250. SHOW EXPENSE 6300. STUDENT AWARDS & RECOGNITION 642. SUPPLIES 891. TRAVEL EXPENSE 16. WEBSITE EXPENSE 68.
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLE FROM FLAG GIRLS 0. 58. DISNEY TRIP RECEIVABLE 90. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISER PAYABLE 0. 1191.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800256082
ReturnHeader/Filer/Name/BusinessNameLine10PATRICK COUNTY BAND BOOSTERS INC
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone02766947137
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 341
ReturnHeader/Filer/USAddress/City0STUART
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024171
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0LAURIE SALSER
ReturnHeader/Officer/Phone02766947137
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T12:45:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,238
Liabilities
$1,191
Net assets
$27,047
Revenue
$26,757
Expenses
$30,499
Net income
-$3,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$8.66$47.0$43.7$3.23
2023Summary only. Only limited summary data is available for this year.$5.43$0.00$28.8$33.9$5.10
2022Detailed filing. Detailed filing data is available for this year.$10.5$10.5$33.6$44.2$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$6.56$19.8$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.14$34.4$15.1$9.83$5.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$35.9$22.7$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$25.7$30.5$4.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$1.91$20.9$27.7$20.6$7.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$7.60$17.6$10.0
2015Detailed filing. Detailed filing data is available for this year.$23.9$23.9$21.0$21.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.21$24.6$24.0$20.3$3.76
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.90$20.8$22.3$28.5$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$1.19$27.0$26.8$30.5$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$25.5$23.1$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$6.68$28.4$20.6$19.2$1.40