Civic Intelligence

Cocalico Music Boosters Inc

990EZ • Fiscal year 2016 • EIN 14-1884219

Jun 01, 2015 to May 31, 2016 • Filed on Jan 11, 2017

Organization ProfileCOCALICOMUSIC.ORG
PO Box 800 S Fourth StDenver, PA 17517

(717) 484-0817

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,253

Down $41,040 (-73%) from 2015

Net Assets

Down

$15,253

Down $4,850 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$20,727

Up $5,221 (+34%) from 2015

Expenses

Up

$25,577

Up $8,772 (+52%) from 2015

Net Income

Down

-$4,850

Down $3,551 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $91,676Liabilities 2011: $62,550Net Assets 2011: $29,1262011Assets 2012: $22,297Net Assets 2012: $22,2972012Assets 2013: $20,563Liabilities 2013: $02013Assets 2014: $21,402Net Assets 2014: $21,4022014Assets 2015: $56,293Liabilities 2015: $36,190Net Assets 2015: $20,1032015Assets 2016: $15,253Net Assets 2016: $15,2532016Assets 2017: $18,165Liabilities 2017: $02017Assets 2018: $18,809Liabilities 2018: $02018Assets 2023: $101,078Liabilities 2023: $02023Assets 2024: $23,188Liabilities 2024: $02024Assets 2025: $18,660Net Assets 2025: $18,6602025

Highlighted filing

2016

Assets$15,253
Liabilities-
Net Assets$15,253
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $12,036Expenses 2011: $10,248Net Income 2011: $1,7882011Revenue 2012: $10,026Expenses 2012: $16,855Net Income 2012: -$6,8292012Revenue 2013: $13,624Expenses 2013: $15,358Net Income 2013: -$1,7342013Revenue 2014: $14,277Expenses 2014: $13,438Net Income 2014: $8392014Revenue 2015: $15,506Expenses 2015: $16,805Net Income 2015: -$1,2992015Revenue 2016: $20,727Expenses 2016: $25,577Net Income 2016: -$4,8502016Revenue 2017: $10,926Expenses 2017: $8,014Net Income 2017: $2,9122017Revenue 2018: $8,953Expenses 2018: $8,309Net Income 2018: $6442018Revenue 2023: $138,565Expenses 2023: $62,726Net Income 2023: $75,8392023Revenue 2024: $65,419Expenses 2024: $143,309Net Income 2024: -$77,8902024Revenue 2025: $6,964Expenses 2025: $11,492Net Income 2025: -$4,5282025

Highlighted filing

2016

Revenue$20,727
Expenses$25,577
Net Income-$4,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$26,685
Mission and Program Overview

Mission

To promote and support the cocalico high school music program.

Program Services

DescriptionGrantsExpenses
PROVIDED AND DEVELOPED FUND RAISING OPPORTUNITIES FOR THE FINANCIAL SUPPORT OF MUSIC ACTIVITIES TO BENEFIT ALL MEMBERS.-$24,009
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BINKLEYPresident-$0--
ELAINE SENSENIGVice Preside-$0--
DAPHNE MALINICHSecretary-$0--
TIMOTHY BUTZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Trip Fundr$18,389$18,389$4,364$14,025
Concession Stan$5,226$5,226$1,111$4,115
Total Events$23,615$23,615$5,475$18,140
Filing and Contact Details

Filer

Filer Name
Cocalico Music Boosters Inc
EIN
14-1884219
Phone
7174840817
Address
PO BOX 800 S FOURTH ST, DENVER, PA 17517

Signing Officer

Name
Timothy Butz
Title
Treasurer
Phone
7174840817
Signed
2017-01-11

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual banquet 2,443 awards & scholarships 1,632 band uniforms & equipment 5,975 office expenses & postage 257 band trip 11,656 band meals 663 web site expenses 320 pa filing fee 15 bank service charges 41 marching band staff 500 education/training 1,140 total 24,642”

Form 990-ez, Part II, Line 26

“Band trip deposits from students 36,190 0”

Form 990-ez, Part III

“To promote and support the cocalico high school music program.”

Raw XML Appendix156 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/PhoneNum07174840817
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REINHOLDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020103
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SENSENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAPHNE MALINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE COCALICO HIGH SCHOOL MUSIC PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND DEVELOPED FUND RAISING OPPORTUNITIES FOR THE FINANCIAL SUPPORT OF MUSIC ACTIVITIES TO BENEFIT ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05958
IRS990EZ/SpecialEventsNetIncomeLossAmt020696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025577
IRS990EZ/TotalProgramServiceExpensesAmt024009
IRS990EZ/TotalRevenueAmt020727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COCALICOMUSIC.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015944
IRS990ScheduleA/Total509Grp/TotalAmt092895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND TRIP FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL BANQUET 2,443 AWARDS & SCHOLARSHIPS 1,632 BAND UNIFORMS & EQUIPMENT 5,975 OFFICE EXPENSES & POSTAGE 257 BAND TRIP 11,656 BAND MEALS 663 WEB SITE EXPENSES 320 PA FILING FEE 15 BANK SERVICE CHARGES 41 MARCHING BAND STAFF 500 EDUCATION/TRAINING 1,140 TOTAL 24,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND TRIP DEPOSITS FROM STUDENTS 36,190 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND SUPPORT THE COCALICO HIGH SCHOOL MUSIC PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174840817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCALICO MUSIC BOOSTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COCALICO HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0141884219
ReturnHeader/Filer/PhoneNum07174840817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800 S FOURTH ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02017-01-17T09:58:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,253
Liabilities
-
Net assets
$15,253
Revenue
$20,727
Expenses
$25,577
Net income
-$4,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.07$0.11$0.05
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$0.65$1.43$0.78
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.39$0.63$0.76
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.09$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.20$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.14$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.10$0.17$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.63$0.29$0.12$0.10$0.02