Civic Intelligence

Gates Chili Band Boosters Inc.

990EZ • Fiscal year 2014 • EIN 16-1195393

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profilewww.gateschili.org/webpages/musicbooster
1 Spartan Way14624

(585) 247-5050

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE B12 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,998

Down $8,550 (-21%) from 2013

Net Assets

$32,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$22,393

Down $9,072 (-29%) from 2013

Expenses

Up

$30,943

Up $12,127 (+64%) from 2013

Net Income

Down

-$8,550

Down $21,199 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2012: $28,899Net Assets 2012: $28,8992012Assets 2013: $41,548Liabilities 2013: $02013Assets 2014: $32,998Net Assets 2014: $32,9982014Assets 2015: $34,207Net Assets 2015: $34,2072015Assets 2016: $17,443Liabilities 2016: $02016Assets 2017: $20,707Liabilities 2017: $02017Assets 2018: $19,539Net Assets 2018: $19,5392018Assets 2019: $19,385Net Assets 2019: $19,3852019Assets 2020: $38,724Net Assets 2020: $38,7242020Assets 2021: $29,200Net Assets 2021: $29,2002021Assets 2022: $29,171Net Assets 2022: $29,1712022Assets 2023: $20,918Liabilities 2023: $02023Assets 2024: $30,037Liabilities 2024: $02024

Highlighted filing

2014

Assets$32,998
Liabilities-
Net Assets$32,998
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $34,980Expenses 2012: $33,492Net Income 2012: $1,4882012Revenue 2013: $31,465Expenses 2013: $18,816Net Income 2013: $12,6492013Revenue 2014: $22,393Expenses 2014: $30,943Net Income 2014: -$8,5502014Revenue 2015: $22,992Expenses 2015: $21,783Net Income 2015: $1,2092015Revenue 2016: $29,228Expenses 2016: $45,992Net Income 2016: -$16,7642016Revenue 2017: $22,065Expenses 2017: $18,801Net Income 2017: $3,2642017Revenue 2018: $63,277Expenses 2018: $64,445Net Income 2018: -$1,1682018Revenue 2019: $23,758Expenses 2019: $23,911Net Income 2019: -$1532019Revenue 2020: $28,094Expenses 2020: $8,755Net Income 2020: $19,3392020Revenue 2021: $4,452Expenses 2021: $13,976Net Income 2021: -$9,5242021Revenue 2022: $10,856Expenses 2022: $10,885Net Income 2022: -$292022Revenue 2023: $36,531Expenses 2023: $44,784Net Income 2023: -$8,2532023Revenue 2024: $29,844Expenses 2024: $20,725Net Income 2024: $9,1192024

Highlighted filing

2014

Revenue$22,393
Expenses$30,943
Net Income-$8,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$42,264
Mission and Program Overview

Mission

To support the development of the Gated Chili High School Bands and Choruses

Program Services

DescriptionGrantsExpenses
ASSISTING BEFORE, DURING AND AFTER NUMEROUS PERFORMANCES AND FIVE FIELD TRIPS FOR 267 BAND AND CHORUS STUDENTS OF GATES CHILI HIGH SCHOOL.-$21,074
PLANS AND EXECUTES 11 FUNDRAISERS TO HELP PAY FOR VARIOUS BAND AND CHORUS TRIPS FOR 267 BAND AND CHORUS STUDENTS OF GATES CHILI HIGH SCHOOL.-$19,871
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL STORYPresidentPT$0--
AMY LARTERPast PresidentPT$0--
AUDREY BRETTVP-$0--
MICHELE HANDTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-1195393
Phone
5852475050

Signing Officer

Name
Carol Story
Title
President
Phone
5852475050
Signed
2014-09-08

Preparer

Preparer
David J Mear
Phone
5853815631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards 3579. Band picnic/parties 169. Band supplies 1980. Contributions to other charities snacks 1128. Trip expenses 21074. Uniform expense 2633. Fees 160.”

Raw XML Appendix131 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/PersonNm0MICHELE HAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05854265465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 Tarrytown Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt040097
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the development of the Gated Chili High School Bands and Choruses
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING BEFORE, DURING AND AFTER NUMEROUS PERFORMANCES AND FIVE FIELD TRIPS FOR 267 BAND AND CHORUS STUDENTS OF GATES CHILI HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANS AND EXECUTES 11 FUNDRAISERS TO HELP PAY FOR VARIOUS BAND AND CHORUS TRIPS FOR 267 BAND AND CHORUS STUDENTS OF GATES CHILI HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019871
IRS990EZ/SpecialEventsNetIncomeLossAmt020226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030943
IRS990EZ/TotalProgramServiceExpensesAmt040945
IRS990EZ/TotalRevenueAmt022393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gateschili.org/webpages/musicbooster/
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166001759
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0school
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050814
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Gates Chili school district
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt050814
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 3579. BAND PICNIC/PARTIES 169. BAND SUPPLIES 1980. CONTRIBUTIONS TO OTHER CHARITIES SNACKS 1128. TRIP EXPENSES 21074. UNIFORM EXPENSE 2633. FEES 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL STORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852475050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gates Chili Band Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0161195393
ReturnHeader/Filer/PhoneNum05852475050
ReturnHeader/Filer/USAddress/AddressLine101 Spartan Way
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID J MEAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10169 DALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014625
ReturnHeader/PreparerPersonGrp/PhoneNum05853815631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MEAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-24T09:01:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,998
Liabilities
-
Net assets
$32,998
Revenue
$22,393
Expenses
$30,943
Net income
-$8,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.0$0.00$29.8$20.7$9.12
2023Summary only. Only limited summary data is available for this year.$20.9$0.00$36.5$44.8$8.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$10.9$10.9$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$4.45$14.0$9.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$28.1$8.76$19.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$23.8$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$19.5$19.5$63.3$64.4$1.17
2017Summary only. Only limited summary data is available for this year.$20.7$0.00$22.1$18.8$3.26
2016Summary only. Only limited summary data is available for this year.$17.4$0.00$29.2$46.0$16.8
2015Detailed filing. Detailed filing data is available for this year.$34.2$34.2$23.0$21.8$1.21
2014Detailed filing. Detailed filing data is available for this year.$33.0$33.0$22.4$30.9$8.55
2013Summary only. Only limited summary data is available for this year.$41.5$0.00$31.5$18.8$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$35.0$33.5$1.49