Civic Intelligence

Patrick County Band Boosters Inc

990EZ • Fiscal year 2015 • EIN 80-0256082

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

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

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

32nd percentile

-3.5%

Higher net margin than 32% 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

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$23,861

Down $942 (-3.8%) from 2014

Net Assets

Down

$23,861

Down $732 (-3.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,955

Down $3,090 (-13%) from 2014

Expenses

Up

$21,687

Up $1,399 (+6.9%) from 2014

Net Income

Down

-$732

Down $4,489 (-119%) from 2014

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

2015

Assets$23,861
Liabilities-
Net Assets$23,861

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

2015

Revenue$20,955
Expenses$21,687
Net Income-$732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$62,953
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)-$21,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY TRENTPresidentPT$0--
JUDY LAWSONVice-President-$0--
BERNADETTE STOWETreasurerPT$0--
COLLEEN GHAMMASHISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Competition$24,372$24,372$14,305$10,067
Tshirts/conc/pizza/candy/etc$12,328$12,328$7,715$4,613
Total Events$62,353$62,353$41,398$20,955
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
Katy Trent
Title
President
Phone
2766947137
Signed
2016-07-15

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

Form 990EZ, Part I, Line 8

System (charter bus to va governor

Form 990EZ, Part I, Line 8

INAUGURAL PARADE)

Form 990EZ, Part I, Line 16

BAND CAMP EXPENSE 1750.

Form 990EZ, Part I, Line 16

CONCERT EXPENSE 259.

Form 990EZ, Part I, Line 16

Flags & flag supplies 4217.

Form 990EZ, Part I, Line 16

Instructional expense 1091.

Form 990EZ, Part I, Line 16

INSTRUMENT REPAIRS 572.

Form 990EZ, Part I, Line 16

Miscellaneous expense 166.

Form 990EZ, Part I, Line 16

MUSIC SUPPLIES 497.

Form 990EZ, Part I, Line 16

PARADE EXPENSE 213.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 500.

Form 990EZ, Part I, Line 16

SHOW EXPENSE 8825.

Form 990EZ, Part I, Line 16

Student awards & recognition 2024.

Form 990EZ, Part I, Line 16

SUPPLIES 746.

Form 990EZ, Part I, Line 16

Depreciation 804.

Form 990EZ, Part II, Line 24

Receivable for subs 165. 124.

Form 990EZ, Part II, Line 24

Receivable from flag girls 633. 2152.

Form 990EZ, Part II, Line 24

Equipment (less accum depr) 2812. 2009.

Form 990EZ, Part II, Line 26

Band camp scholarships payable 210.

Form 990EZ, Part II, Line 26

FUNDRAISER PAYABLE 0.

Raw XML Appendix194 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/PhoneNum02766947137
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021193
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024593
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNADETTE STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN GHAMMASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04285
IRS990EZ/OtherExpensesTotalAmt021664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE BAND PROGRAM AT PATRICK COUNTY HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE BAND PROGRAM (MUSIC SUPPLIES, EQUIPMENT, CAMP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020955
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021687
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IRS990EZ/TotalRevenueAmt020955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prideofpatrickcounty.weebly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TSHIRTS/CONC/PIZZA/CANDY/ETC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014305
IRS990ScheduleG/IndividualWithBooksNm0LAURIE SALSER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 112
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STUART
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FROM PATRICK COUNTY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEM (CHARTER BUS TO VA GOVERNOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INAUGURAL PARADE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAND CAMP EXPENSE 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT EXPENSE 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLAGS & FLAG SUPPLIES 4217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL EXPENSE 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUMENT REPAIRS 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC SUPPLIES 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARADE EXPENSE 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHOW EXPENSE 8825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT AWARDS & RECOGNITION 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECEIVABLE FOR SUBS 165. 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECEIVABLE FROM FLAG GIRLS 633. 2152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT (LESS ACCUM DEPR) 2812. 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAND CAMP SCHOLARSHIPS PAYABLE 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUNDRAISER PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766947137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H HOLT EA
ReturnHeader/ReturnTs02016-07-18T11:24:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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