Civic Intelligence

East Davidson Band Boosters

990EZ • Fiscal year 2018 • EIN 90-0186598

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 08, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$4,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-38%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,009

Down $9,310 (-38%) from 2017

Net Assets

Down

$15,009

Down $9,310 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,981

Up $15,705 (+33%) from 2017

Expenses

Up

$73,291

Up $34,133 (+87%) from 2017

Net Income

Down

-$9,310

Down $18,428 (-202%) from 2017

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

2018

Assets$15,009
Liabilities-
Net Assets$15,009

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

2018

Revenue$63,981
Expenses$73,291
Net Income-$9,310
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$91,424
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.-$71,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEESEChairman-$4,500-$4,500
JENIFER HOBBSPresident-$0--
TODD HUTCHINSONCo-Vice Pres-$0--
ELLEN NORA DEESECo-Vice Pres-$0--
ANGIE CURRYSecretary-$0--
STEPHANIE GODWINTreasurer-$0--
LEIGH THOMPSONBoard Member-$0--
ASHLEY TUCKERBoard Member-$0--
ERIN COLLINSBoard Member-$0--
JOHN ROBERTSPit Crew CHI-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$36,387$36,387$16,274$20,113
Concessions$7,289$7,289-$7,289
Total Events$43,676$43,676$20,549$23,127
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
Stephanie Godwin
Title
Treasurer
Phone
3364728100
Signed
2018-11-08
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 3,019 misc. Income 1,430 band student meals, snacks 904 other income 325 total 5,678

Form 990-ez, Part I, Line 16

Expenses office supplies 881 dues and subscriptions 166 activity bus expense 2,794 all county/district band 2,545 awards/scholarships 4,156 band uniforms/apparel 17,041 bank fees & charges 491 banquet expenses 2,371 competition expenses 3,254 concert expenses 2,350 guest instructors 10,200 hospitality 921 insurance 1,745 licenses and permits 354 marching show expense 6,723 miscellaneous 333 music/instruments/props 13,911 returned check fee 48 square/paypal fees 213 truck/trailer 1,785 non-investment depreciation 159 total 72,441

Form 990-ez, Part II, Line 24

Equipment 15,540 15,540 less accumulated depreciation 15,223 15,382 total 317 158

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 Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET 3,019 MISC. INCOME 1,430 BAND STUDENT MEALS, SNACKS 904 OTHER INCOME 325 TOTAL 5,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 881 DUES AND SUBSCRIPTIONS 166 ACTIVITY BUS EXPENSE 2,794 ALL COUNTY/DISTRICT BAND 2,545 AWARDS/SCHOLARSHIPS 4,156 BAND UNIFORMS/APPAREL 17,041 BANK FEES & CHARGES 491 BANQUET EXPENSES 2,371 COMPETITION EXPENSES 3,254 CONCERT EXPENSES 2,350 GUEST INSTRUCTORS 10,200 HOSPITALITY 921 INSURANCE 1,745 LICENSES AND PERMITS 354 MARCHING SHOW EXPENSE 6,723 MISCELLANEOUS 333 MUSIC/INSTRUMENTS/PROPS 13,911 RETURNED CHECK FEE 48 SQUARE/PAYPAL FEES 213 TRUCK/TRAILER 1,785 NON-INVESTMENT DEPRECIATION 159 TOTAL 72,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,540 15,540 LESS ACCUMULATED DEPRECIATION 15,223 15,382 TOTAL 317 158
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/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03364723434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02018-11-15T08:50:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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