Civic Intelligence

Red Devils Orchestra Parent Group a Nj Non Profit Corporation

990EZ • Fiscal year 2017 • EIN 14-1842239

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization Profilereddevilsopg.org
PO Box 2102Flemington, NJ 08822

(908) 310-4343

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

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,274

Up $195 (+1.1%) from 2016

Net Assets

Up

$17,274

Up $195 (+1.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$6,934

Up $5,622 (+429%) from 2016

Expenses

Down

$6,289

Down $2,350 (-27%) from 2016

Net Income

Up

$645

Up $7,972 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2011: $22,098Liabilities 2011: $10,3722011Assets 2012: $22,860Liabilities 2012: $10,9252012Assets 2013: $15,161Liabilities 2013: $8,718Net Assets 2013: $6,4432013Assets 2014: $18,617Liabilities 2014: $10,099Net Assets 2014: $8,5182014Assets 2015: $25,580Liabilities 2015: $4,744Net Assets 2015: $20,8362015Assets 2016: $17,079Net Assets 2016: $17,0792016Assets 2017: $17,274Net Assets 2017: $17,2742017Assets 2018: $18,387Net Assets 2018: $18,3872018Assets 2019: $18,870Net Assets 2019: $18,8702019Assets 2020: $16,477Net Assets 2020: $16,4772020Assets 2021: $12,031Net Assets 2021: $12,0312021

Highlighted filing

2017

Assets$17,274
Liabilities-
Net Assets$17,274
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,423Expenses 2011: $4,483Net Income 2011: $1,9402011Revenue 2012: $5,771Expenses 2012: $5,562Net Income 2012: $2092012Revenue 2013: $16,245Expenses 2013: $21,737Net Income 2013: -$5,4922013Revenue 2014: $10,387Expenses 2014: $6,932Net Income 2014: $3,4552014Revenue 2015: $12,840Expenses 2015: $5,878Net Income 2015: $6,9622015Revenue 2016: $1,312Expenses 2016: $8,639Net Income 2016: -$7,3272016Revenue 2017: $6,934Expenses 2017: $6,289Net Income 2017: $6452017Revenue 2018: $7,559Expenses 2018: $6,567Net Income 2018: $9922018Revenue 2019: $8,283Expenses 2019: $6,931Net Income 2019: $1,3522019Revenue 2020: $4,627Expenses 2020: $7,020Net Income 2020: -$2,3932020Revenue 2021: $919Expenses 2021: $5,365Net Income 2021: -$4,4462021

Highlighted filing

2017

Revenue$6,934
Expenses$6,289
Net Income$645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$11,005
Mission and Program Overview

Mission

To provide moral and financial support to the orchestra students and support staff

Program Services

DescriptionGrantsExpenses
Field Trips$4,066-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben WitherellTreasurerPT$0--
Deborah SepeSecretaryPT$0--
Beth BabbertCommunicationsPT$0--
Helle-May CheneyPresidentPT$0--
Manish RoyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Red Devils Orchestra Parent Group
EIN
14-1842239
Phone
9083104343
Address
PO Box 2102, Flemington, NJ 08822

Signing Officer

Name
Ben Witherell
Title
Treasurer
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Hesse Financial Services Co
Address
111 Route 31 Ste 114, Flemington, NJ 08822
Preparer
Bruce S Hesse CPA
Phone
9087515308
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $552”

Other Expenses.1

“Student Activities $451”

Other Expenses.2

“Licensing $160”

Other Expenses.3

“Bank Fees $111”

Other Expenses.5

“Filing Fees $51”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0Ben Witherell
IRS990EZ/BooksInCareOfDetail/PhoneNum09088064458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 Sand Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flemington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017274
IRS990EZ/FundraisingGrossIncomeAmt05667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt011005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0630
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Witherell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Sepe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Babbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helle-May Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Manish Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-450
IRS990EZ/OtherExpensesTotalAmt01325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide moral and financial support to the orchestra students and support staff
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04071
IRS990EZ/SpecialEventsNetIncomeLossAmt01596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06289
IRS990EZ/TotalProgramServiceExpensesAmt04066
IRS990EZ/TotalRevenueAmt06934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reddevilsopg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05970
IRS990ScheduleA/Total509Grp/TotalAmt027143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Activities $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Witherell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Devils Orchestra Parent Group
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0141842239
ReturnHeader/Filer/PhoneNum09083104343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2102
ReturnHeader/Filer/USAddress/CityNm0Flemington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hesse Financial Services Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Route 31 Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087515308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce S Hesse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-18T08:48:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$17,274
Liabilities
-
Net assets
$17,274
Revenue
$6,934
Expenses
$6,289
Net income
$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.92$5.37$4.45
2020Detailed filing. Detailed filing data is available for this year.$16.5$16.5$4.63$7.02$2.39
2019Detailed filing. Detailed filing data is available for this year.$18.9$18.9$8.28$6.93$1.35
2018Detailed filing. Detailed filing data is available for this year.$18.4$18.4$7.56$6.57$0.99
2017Detailed filing. Detailed filing data is available for this year.$17.3$17.3$6.93$6.29$0.65
2016Detailed filing. Detailed filing data is available for this year.$17.1$17.1$1.31$8.64$7.33
2015Detailed filing. Detailed filing data is available for this year.$25.6$4.74$20.8$12.8$5.88$6.96
2014Detailed filing. Detailed filing data is available for this year.$18.6$10.1$8.52$10.4$6.93$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.72$6.44$16.2$21.7$5.49
2012Summary only. Only limited summary data is available for this year.$22.9$10.9$5.77$5.56$0.21
2011Summary only. Only limited summary data is available for this year.$22.1$10.4$6.42$4.48$1.94