Civic Intelligence

Red Devils Orchestra Parent Group a Nj Non Profit Corporation

990EZ • Fiscal year 2019 • EIN 14-1842239

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 29, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,870

Up $483 (+2.6%) from 2018

Net Assets

Up

$18,870

Up $483 (+2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,283

Up $724 (+9.6%) from 2018

Expenses

Up

$6,931

Up $364 (+5.5%) from 2018

Net Income

Up

$1,352

Up $360 (+36%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,870
Liabilities-
Net Assets$18,870

Operations Trend

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

2019

Revenue$8,283
Expenses$6,931
Net Income$1,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$13,012
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Field Trips$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben WitherellTreasurerPT$0--
Deborah SepeVice PresidentPT$0--
Beth BabbertCommunicationsPT$0--
Helle-May CheneyPresidentPT$0--
Jeannie VitaleBoard SecretaryPT$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
2019-09-29
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.2

Other $284

Other Expenses.3

Dues and Subscriptions $269

Other Expenses.4

Licensing $130

Other Expenses.6

Supplies $91

Raw XML Appendix157 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/USAddress/AddressLine1Txt037 Sand Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flemington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03107
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018387
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05200
IRS990EZ/GrossReceiptsAmt013012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-869
IRS990EZ/OtherExpensesTotalAmt0774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide moral and financial support to the orchestra students and support staff
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04729
IRS990EZ/SpecialEventsNetIncomeLossAmt05166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06931
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt08283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reddevilsopg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05338
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021865
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/PublicSupportTotal509Amt021865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/Total509Grp/TotalAmt021865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02645
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Witherell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-29
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/PreparerFirmEIN0222414666
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/ReturnTs02019-10-01T07:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings