Civic Intelligence

Whs Band Boosters Inc

990EZ • Fiscal year 2017 • EIN 81-2896804

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 1565Defuniak Springs, FL 32435

(850) 333-0639

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

76th percentile

20%

Higher net margin than 76% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,226

No earlier filing loaded for comparison.

Net Assets

$25,226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$90,365

No earlier filing loaded for comparison.

Expenses

$71,951

No earlier filing loaded for comparison.

Net Income

$18,414

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.

$30K$20K$10K$0Assets 2017: $25,226Liabilities 2017: $0Net Assets 2017: $25,2262017

Highlighted filing

2017

Assets$25,226
Liabilities$0
Net Assets$25,226
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $90,365Expenses 2017: $71,951Net Income 2017: $18,4142017

Highlighted filing

2017

Revenue$90,365
Expenses$71,951
Net Income$18,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$117,858
Mission and Program Overview

Mission

to support the WHS Band program

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH EQUIPMENT MUSIC AND NECESSARY INSTRUCTION TO STAY COMPETITIVE IN INDOOR AND OUTDOOR SEASON--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY F PFLUGRADT3 Officers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choc Bars$13,199$13,199$9,660$3,539
Steak Plates$8,808$8,808$3,888$4,920
Total Events$22,007$22,007$13,548$8,459
Filing and Contact Details

Filer

Filer Name
Whs Band Boosters Inc
EIN
81-2896804
Address
PO BOX 1565, Defuniak Springs, FL 32435

Signing Officer

Name
Mary F Pflugradt
Title
Treasurer
Phone
8503330639
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Tax Chic LLC
Address
325 Phil Harris Drive, Defuniak Springs, FL 32433
Preparer
Lisa Smith
Phone
8509513020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 528EQUIPMENT REPAIRS 148TRANSPORTATION COSTS 10,946SOFTWARE RENEWAL 878MEMBERSHIP AND ENTRY FEES 2,087TAG REGISTRATION 253”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt047111
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY F PFLUGRADT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08503330639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 W ORANGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Defuniak Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022967
IRS990EZ/CostOfGoodsSoldAmt08329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025226
IRS990EZ/FundraisingGrossIncomeAmt039678
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08656
IRS990EZ/GrossReceiptsAmt0117858
IRS990EZ/GrossSalesOfInventoryAmt016985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY F PFLUGRADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt03 Officers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support the WHS Band program
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramServiceRevenueAmt038228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH EQUIPMENT MUSIC AND NECESSARY INSTRUCTION TO STAY COMPETITIVE IN INDOOR AND OUTDOOR SEASON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019164
IRS990EZ/SpecialEventsNetIncomeLossAmt020514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071951
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022967
IRS990ScheduleA/TotalSupportAmt022967
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOC BARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03888
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 528EQUIPMENT REPAIRS 148TRANSPORTATION COSTS 10,946SOFTWARE RENEWAL 878MEMBERSHIP AND ENTRY FEES 2,087TAG REGISTRATION 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY F PFLUGRADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503330639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHS BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHSB
ReturnHeader/Filer/EIN0812896804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1565
ReturnHeader/Filer/USAddress/CityNm0Defuniak Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE1D22AD1F7ADE18A15AC5F784436B4608939C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE1D22AD1F7ADE18A15AC5F784436B4608939C8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05054702018319etbqi2z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.164.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Chic LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Phil Harris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Defuniak Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032433
ReturnHeader/PreparerPersonGrp/PhoneNum08509513020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Smith
ReturnHeader/ReturnTs02018-11-15T23:58:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,226
Liabilities
$0
Net assets
$25,226
Revenue
$90,365
Expenses
$71,951
Net income
$18,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$90.4$72.0$18.4