Civic Intelligence

East Davidson Band Boosters

990EZ • Fiscal year 2017 • EIN 90-0186598

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 17, 2017

1408 Lake RoadThomasville, NC 27360

(336) 472-8100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

60%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-9.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,319

Up $9,118 (+60%) from 2016

Net Assets

Up

$24,319

Up $9,118 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,276

Down $5,246 (-9.8%) from 2016

Expenses

Down

$39,158

Down $11,100 (-22%) from 2016

Net Income

Up

$9,118

Up $5,854 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $25,261Net Assets 2011: $25,2612011Assets 2012: $14,573Net Assets 2012: $14,5732012Assets 2013: $18,324Net Assets 2013: $18,3242013Assets 2014: $17,953Net Assets 2014: $17,9532014Assets 2015: $11,938Net Assets 2015: $11,9382015Assets 2016: $15,201Net Assets 2016: $15,2012016Assets 2017: $24,319Net Assets 2017: $24,3192017Assets 2018: $15,009Net Assets 2018: $15,0092018Assets 2019: $23,429Net Assets 2019: $23,4292019Assets 2020: $29,667Net Assets 2020: $29,6672020Assets 2021: $33,735Net Assets 2021: $33,7352021Assets 2022: $23,797Net Assets 2022: $23,7972022Assets 2023: $22,747Net Assets 2023: $22,7472023Assets 2024: $30,264Net Assets 2024: $30,2642024Assets 2025: $23,914Net Assets 2025: $23,9142025

Highlighted filing

2017

Assets$24,319
Liabilities-
Net Assets$24,319

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,121Expenses 2011: $47,779Net Income 2011: $10,3422011Revenue 2012: $48,649Expenses 2012: $59,336Net Income 2012: -$10,6872012Revenue 2013: $61,182Expenses 2013: $57,431Net Income 2013: $3,7512013Revenue 2014: $53,924Expenses 2014: $54,296Net Income 2014: -$3722014Revenue 2015: $43,122Expenses 2015: $49,137Net Income 2015: -$6,0152015Revenue 2016: $53,522Expenses 2016: $50,258Net Income 2016: $3,2642016Revenue 2017: $48,276Expenses 2017: $39,158Net Income 2017: $9,1182017Revenue 2018: $63,981Expenses 2018: $73,291Net Income 2018: -$9,3102018Revenue 2019: $71,477Expenses 2019: $63,057Net Income 2019: $8,4202019Revenue 2020: $66,263Expenses 2020: $60,025Net Income 2020: $6,2382020Revenue 2021: $34,443Expenses 2021: $30,376Net Income 2021: $4,0672021Revenue 2022: $41,814Expenses 2022: $51,752Net Income 2022: -$9,9382022Revenue 2023: $42,875Expenses 2023: $43,925Net Income 2023: -$1,0502023Revenue 2024: $58,079Expenses 2024: $50,562Net Income 2024: $7,5172024Revenue 2025: $51,374Expenses 2025: $57,724Net Income 2025: -$6,3502025

Highlighted filing

2017

Revenue$48,276
Expenses$39,158
Net Income$9,118
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$74,672
Mission and Program Overview

Mission

To enhance edhs music school program

Program Services

DescriptionGrantsExpenses
TO PROVIDE PLANNING, TECHNICAL, BUSINESS AND FINANCIAL ASSISTANCE TO THE INSTRUMENT MUSIC PROGRAM OF EAST DAVIDSON HIGH SCHOOL. BY ENHANCING THE PROGRAMS, WHICH ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL, THE ORGANIZATION LESSENS THE BURDEN OF GOVERNMENT RESPONSIBILITY FOR THE BAND'S MUSIC PROGRAM.-$38,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEESEChairman-$1,500-$1,500
TRACY LOCKARDPresident-$0--
JENIFER HOBBSVice Preside-$0--
ANGIE CURRYSecretary-$0--
ALISON ROBERTSTreasurer-$0--
ELLEN NORA DEESEBoard Member-$0--
AMANDA EVERHARTBoard Member-$0--
WENDY FRYEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$27,290$27,290$15,959$11,331
Concessions$6,515$6,515$4,214$2,301
Total Events$39,295$39,295$20,173$19,122
Filing and Contact Details

Filer

Filer Name
East Davidson Band Boosters
EIN
90-0186598
Phone
3364728100
Address
1408 LAKE ROAD, THOMASVILLE, NC 27360

Signing Officer

Name
Alison Roberts
Title
Treasurer
Phone
3364728100
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Ballard Surratt & Co Pa
Address
50 SALEM STREET, THOMASVILLE, NC 27360-3945
Preparer
Thomas a Ballard
Phone
3364723434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Banquet 2,187 misc. Income 1,523 concerts 1,271 all district 1,080 other income 490 band student meals, snacks 419 total 6,970

Form 990-ez, Part I, Line 16

Expenses office supplies 508 dues and subscriptions 164 activity bus expense 775 all county/district band 3,187 awards/scholarships 952 band uniforms/apparel 4,764 bank fees & charges 94 banquet expenses 2,545 competition expenses 2,611 concert expenses 2,705 guest instructors 8,485 hospitality 307 insurance 425 licenses and permits 75 miscellaneous 100 music/instruments/props 7,907 returned check fee 268 truck/trailer 1,348 non-investment depreciation 438 total 37,658

Form 990-ez, Part II, Line 24

Equipment 15,540 15,540 less accumulated depreciation 14,785 15,223 total 755 317

Form 990-ez, Part III, Line 28

To provide planning, technical, business and financial assistance to the instrument music program of east davidson high school. By enhancing the programs, which are exclusively charitable and educational, the organization lessens the burden of government responsibility for the band's music program.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt037658
IRS990EZ/OtherRevenueTotalAmt06970
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IRS990EZ/ProgramServiceRevenueAmt014641
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET 2,187 MISC. INCOME 1,523 CONCERTS 1,271 ALL DISTRICT 1,080 OTHER INCOME 490 BAND STUDENT MEALS, SNACKS 419 TOTAL 6,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 508 DUES AND SUBSCRIPTIONS 164 ACTIVITY BUS EXPENSE 775 ALL COUNTY/DISTRICT BAND 3,187 AWARDS/SCHOLARSHIPS 952 BAND UNIFORMS/APPAREL 4,764 BANK FEES & CHARGES 94 BANQUET EXPENSES 2,545 COMPETITION EXPENSES 2,611 CONCERT EXPENSES 2,705 GUEST INSTRUCTORS 8,485 HOSPITALITY 307 INSURANCE 425 LICENSES AND PERMITS 75 MISCELLANEOUS 100 MUSIC/INSTRUMENTS/PROPS 7,907 RETURNED CHECK FEE 268 TRUCK/TRAILER 1,348 NON-INVESTMENT DEPRECIATION 438 TOTAL 37,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,540 15,540 LESS ACCUMULATED DEPRECIATION 14,785 15,223 TOTAL 755 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PLANNING, TECHNICAL, BUSINESS AND FINANCIAL ASSISTANCE TO THE INSTRUMENT MUSIC PROGRAM OF EAST DAVIDSON HIGH SCHOOL. BY ENHANCING THE PROGRAMS, WHICH ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL, THE ORGANIZATION LESSENS THE BURDEN OF GOVERNMENT RESPONSIBILITY FOR THE BAND'S MUSIC PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum03364728100
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ReturnHeader/Filer/EIN0900186598
ReturnHeader/Filer/PhoneNum03364728100
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ReturnHeader/PreparerPersonGrp/PhoneNum03364723434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02017-10-23T09:11:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$23.9$51.4$57.7$6.35
2024Detailed filing. Detailed filing data is available for this year.$30.3$30.3$58.1$50.6$7.52
2023Detailed filing. Detailed filing data is available for this year.$22.7$22.7$42.9$43.9$1.05
2022Detailed filing. Detailed filing data is available for this year.$23.8$23.8$41.8$51.8$9.94
2021Detailed filing. Detailed filing data is available for this year.$33.7$33.7$34.4$30.4$4.07
2020Detailed filing. Detailed filing data is available for this year.$29.7$29.7$66.3$60.0$6.24
2019Detailed filing. Detailed filing data is available for this year.$23.4$23.4$71.5$63.1$8.42
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$64.0$73.3$9.31
2017Detailed filing. Detailed filing data is available for this year.$24.3$24.3$48.3$39.2$9.12
2016Detailed filing. Detailed filing data is available for this year.$15.2$15.2$53.5$50.3$3.26
2015Detailed filing. Detailed filing data is available for this year.$11.9$11.9$43.1$49.1$6.02
2014Detailed filing. Detailed filing data is available for this year.$18.0$18.0$53.9$54.3$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$61.2$57.4$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$48.6$59.3$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$58.1$47.8$10.3