Civic Intelligence

Clayton Middle School Band Backers

990EZ • Fiscal year 2014 • EIN 80-0857434

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
490 Guy Road27520

(919) 553-5811

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,272

No earlier filing loaded for comparison.

Net Assets

$5,272

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$6,529

No earlier filing loaded for comparison.

Expenses

$9,923

No earlier filing loaded for comparison.

Net Income

-$3,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $5,272Net Assets 2014: $5,2722014Assets 2015: $7,497Net Assets 2015: $7,4972015Assets 2016: $6,994Net Assets 2016: $6,9942016Assets 2017: $7,785Net Assets 2017: $7,7852017

Highlighted filing

2014

Assets$5,272
Liabilities-
Net Assets$5,272
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2014: $6,529Expenses 2014: $9,923Net Income 2014: -$3,3942014Revenue 2015: $6,775Expenses 2015: $4,550Net Income 2015: $2,2252015Revenue 2016: $6,216Expenses 2016: $6,719Net Income 2016: -$5032016Revenue 2017: $5,863Expenses 2017: $5,072Net Income 2017: $7912017

Highlighted filing

2014

Revenue$6,529
Expenses$9,923
Net Income-$3,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$11,753
Mission and Program Overview

Mission

Clayton Middle School Band Backers was formed to support the Band Director and the needs of the band students of the Clayton Middle School Band program and to enable members to invest their time, resources and talents in support of the school's band program.

Program Services

DescriptionGrantsExpenses
All Other Band Activities$5,425-
Band Trip$4,498-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CozzocreaPresident-$0--
Wendy WhitefieldSecretary-$0--
Julie HeathTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0857434
Phone
9195535811

Signing Officer

Name
Julie Heath
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa B Denny CPA
Phone
9195506100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other income $152”

Other Expenses.1005

“Travel $246”

Other Expenses.1007

“Conferences, Conventions, and Meetings $400”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“Bank Trip Expenses $4498”

Other Expenses.2

“Supplies $1742”

Other Expenses.3

“Awards $240”

Other Expenses.4

“Registration/Audition Fees $191”

Other Expenses.5

“Continuing Education $98”

Other Expenses.6

“Bank Service Charges $48”

Other Expenses.7

“Books & Music $-47”

Other Expenses.8

“Uniforms $-373”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $632”

Raw XML Appendix156 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/PersonNm0Julie Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum09195535811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10490 Guy Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05272
IRS990EZ/FundraisingGrossIncomeAmt010546
IRS990EZ/GrossReceiptsAmt011753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Cozzocrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Whitefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0632
IRS990EZ/OtherExpensesTotalAmt07323
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clayton Middle School Band Backers was formed to support the Band Director and the needs of the band students of the Clayton Middle School Band program and to enable members to invest their time, resources and talents in support of the school's band program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Band Trip
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1All Other Band Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04498
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05224
IRS990EZ/SpecialEventsNetIncomeLossAmt05322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09923
IRS990EZ/TotalProgramServiceExpensesAmt09923
IRS990EZ/TotalRevenueAmt06529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Trip Expenses $4498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration/Audition Fees $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing Education $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books & Music $-47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms $-373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clayton Middle School Band Backers
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0800857434
ReturnHeader/Filer/PhoneNum09195535811
ReturnHeader/Filer/USAddress/AddressLine10490 Guy Road
ReturnHeader/Filer/USAddress/City0Clayton
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lisa B Denny CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10486 Highway 42 W Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027520
ReturnHeader/PreparerPersonGrp/PhoneNum09195506100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa B Denny CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:48:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,272
Liabilities
-
Net assets
$5,272
Revenue
$6,529
Expenses
$9,923
Net income
-$3,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7,785$7,785$5,863$5,072$791
2016Detailed filing. Detailed filing data is available for this year.$6,994$6,994$6,216$6,719$503
2015Detailed filing. Detailed filing data is available for this year.$7,497$7,497$6,775$4,550$2,225
2014Detailed filing. Detailed filing data is available for this year.$5,272$5,272$6,529$9,923$3,394