Civic Intelligence

Patrick County Band Boosters Inc

990EZ • Fiscal year 2014 • EIN 80-0256082

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

PO Box 341Stuart, VA 24171

(276) 694-7137

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$24,803

Up $3,066 (+14%) from 2013

Net Assets

Up

$24,593

Up $3,757 (+18%) from 2013

Liabilities

Down

$210

Down $691 (-77%) from 2013

Revenue

Up

$24,045

Up $1,773 (+8.0%) from 2013

Expenses

Down

$20,288

Down $8,196 (-29%) from 2013

Net Income

Up

$3,757

Up $9,969 (+160%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,803
Liabilities$210
Net Assets$24,593

Operations Trend

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

2014

Revenue$24,045
Expenses$20,288
Net Income$3,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$58,795
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE BAND PROGRAM (MUSIC SUPPLIES, EQUIPMENT, CAMP)-$20,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA RAKESActing PresidentPT$0--
JESSICA RAKESVice-President-$0--
CONNIE GOODETreasurerPT$0--
COLLEEN GHAMMASHISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Competition$15,457$15,457$8,553$6,904
T Shirts/cookie Dough/candy/etc$12,744$12,744$6,334$6,410
Total Events$54,794$54,794$34,750$20,044
Filing and Contact Details

Filer

Filer Name
Patrick County Band Boosters Inc
EIN
80-0256082
Phone
2766947137
Address
PO BOX 341, STUART, VA 24171

Signing Officer

Name
Connie Goode
Title
Treasurer
Phone
2766947137
Signed
2015-09-21

Preparer

Firm
Jessup & Associates Plc
Address
POST OFFICE BOX 1140, STUART, VA 24171-1140
Preparer
Susan H Holt Ea
Phone
2766944999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Reimbursement from patrick county school system (charter bus to va governor inaugural parade) 3876.

Form 990EZ, Part I, Line 16

Band camp expense 514. Bank fees 19. Competition expense 100. Concert expense 1803. Depreciation 821. Dci tickets 80. Flags & flag supplies 3571. Instructional expense 524. Instrument repairs 1657. Licenses & permits 25. Miscellaneous expense 35. Music supplies 419. Parade expense 10. Scholarship 500. Show expense 8104. Student awards & recognition 811. Supplies 1293. Travel expense website expense

Form 990EZ, Part II, Line 24

Receivable for subs 27. 165. Receivable from flag girls 697. 633. Equipment (less accum depr) 2812.

Form 990EZ, Part II, Line 26

Band camp scholarships payable 210. 210. Fundraiser payable 691. 0.

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018900
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03757
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA RAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA RAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN GHAMMASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03610
IRS990EZ/OtherExpensesTotalAmt020286
IRS990EZ/OtherRevenueTotalAmt03876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE BAND PROGRAM AT PATRICK COUNTY HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE BAND PROGRAM (MUSIC SUPPLIES, EQUIPMENT, CAMP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034750
IRS990EZ/SpecialEventsNetIncomeLossAmt020044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020288
IRS990EZ/TotalProgramServiceExpensesAmt020288
IRS990EZ/TotalRevenueAmt024045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prideofpatrickcounty.weebly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/Total509Grp/TotalAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T SHIRTS/COOKIE DOUGH/CANDY/ETC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND COMPETITION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026593
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011363
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08553
IRS990ScheduleG/IndividualWithBooksNm0LAURIE SALSER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 112
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STUART
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FROM PATRICK COUNTY SCHOOL SYSTEM (CHARTER BUS TO VA GOVERNOR INAUGURAL PARADE) 3876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND CAMP EXPENSE 514. BANK FEES 19. COMPETITION EXPENSE 100. CONCERT EXPENSE 1803. DEPRECIATION 821. DCI TICKETS 80. FLAGS & FLAG SUPPLIES 3571. INSTRUCTIONAL EXPENSE 524. INSTRUMENT REPAIRS 1657. LICENSES & PERMITS 25. MISCELLANEOUS EXPENSE 35. MUSIC SUPPLIES 419. PARADE EXPENSE 10. SCHOLARSHIP 500. SHOW EXPENSE 8104. STUDENT AWARDS & RECOGNITION 811. SUPPLIES 1293. TRAVEL EXPENSE WEBSITE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLE FOR SUBS 27. 165. RECEIVABLE FROM FLAG GIRLS 697. 633. EQUIPMENT (LESS ACCUM DEPR) 2812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAND CAMP SCHOLARSHIPS PAYABLE 210. 210. FUNDRAISER PAYABLE 691. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766947137
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK COUNTY BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0800256082
ReturnHeader/Filer/PhoneNum02766947137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241711140
ReturnHeader/PreparerPersonGrp/PhoneNum02766944999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H HOLT EA
ReturnHeader/ReturnTs02015-09-21T12:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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