Civic Intelligence

Red Devils Orchestra Parent Group a Nj Non Profit Corporation

990EZ • Fiscal year 2021 • EIN 14-1842239

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-484%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-80%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,031

Down $4,446 (-27%) from 2020

Net Assets

Down

$12,031

Down $4,446 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$919

Down $3,708 (-80%) from 2020

Expenses

Down

$5,365

Down $1,655 (-24%) from 2020

Net Income

Down

-$4,446

Down $2,053 (-86%) from 2020

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

2021

Assets$12,031
Liabilities-
Net Assets$12,031

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

2021

Revenue$919
Expenses$5,365
Net Income-$4,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,964
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Field Trips$1,929-
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
2021-11-03
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.1

Student Activities $970

Other Expenses.3

Dues and Subscriptions $185

Raw XML Appendix158 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/BOYAmt016477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012031
IRS990EZ/FundraisingGrossIncomeAmt01578
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03300
IRS990EZ/GrossReceiptsAmt01964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012031
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/PersonNm4Jeannie Vitale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide moral and financial support to the orchestra students and support staff
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01045
IRS990EZ/SpecialEventsNetIncomeLossAmt0533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05365
IRS990EZ/TotalProgramServiceExpensesAmt01929
IRS990EZ/TotalRevenueAmt0919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reddevilsopg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012915
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/PublicSupportTotal509Amt012915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05338
IRS990ScheduleA/Total509Grp/TotalAmt012915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Activities $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Witherell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/ReturnTs02021-11-03T17:12:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Witherell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings