Civic Intelligence

Potomac Falls Band Boosters Inc

EIN 20-1398586 • 501(c)3 • Potomac Falls, VA

Profile

Enhance and promote pfhs band program

46400 Algonkian ParkwayPotomac Falls, VA 20165-6487

pfhsbandboosters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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.

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,256

Down $6,158 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$38,375

Down $8,674 (-18%) from 2019

Expenses

Down

$44,533

Down $6,697 (-13%) from 2019

Net Income

Down

-$6,158

Down $1,977 (-47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $20,097Liabilities 2014: $0Net Assets 2014: $20,0972014Assets 2015: $15,449Liabilities 2015: $0Net Assets 2015: $15,4492015Assets 2016: $42,638Liabilities 2016: $0Net Assets 2016: $42,6382016Assets 2017: $42,003Liabilities 2017: $0Net Assets 2017: $42,0032017Assets 2018: $41,595Liabilities 2018: $02018Assets 2019: $37,414Liabilities 2019: $0Net Assets 2019: $37,4142019Assets 2020: $31,256Liabilities 2020: $02020

Highlighted filing

2020

Assets$31,256
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $65,126Expenses 2014: $67,472Net Income 2014: -$2,3462014Revenue 2015: $63,956Expenses 2015: $68,604Net Income 2015: -$4,6482015Revenue 2016: $69,217Expenses 2016: $42,028Net Income 2016: $27,1892016Revenue 2017: $75,687Expenses 2017: $76,322Net Income 2017: -$6352017Revenue 2018: $38,076Expenses 2018: $38,484Net Income 2018: -$4082018Revenue 2019: $47,049Expenses 2019: $51,230Net Income 2019: -$4,1812019Revenue 2020: $38,375Expenses 2020: $44,533Net Income 2020: -$6,1582020

Highlighted filing

2020

Revenue$38,375
Expenses$44,533
Net Income-$6,158
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,256
Liabilities
$0
Net assets
-
Revenue
$38,375
Expenses
$44,533
Net income
-$6,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$31.3$0.00$38.4$44.5$6.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$47.0$51.2$4.18
2018Summary only. Only limited summary data is available for this year.$41.6$0.00$38.1$38.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$75.7$76.3$0.64
2016Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$69.2$42.0$27.2
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$64.0$68.6$4.65
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$65.1$67.5$2.35
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$78,412
Mission and Program Overview

Mission

Enhance and promote pfhs band program

Program Services

DescriptionGrantsExpenses
GENERAL SUPPORT OF THE BAND PROGRAM AT PFHS INCLUDES PROMOTION AND ENHANCEMENT OF THE 90 STUDENT PROGRAM BY PROMOTING PROGRAM AWARENESS AND REDUCING THE COST OF THE PROGRAM-$24,850
FACILITATION OF PRIVATE MUSIC LESSONS-$22,070
SPECIFIC SUPPORT PROVIDED INCLUDED SPONSORSHIP OF THE SUMMER BAND ACADEMY-$4,016
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK D GAUL JRPresidentPT$0--
SARAH KIMBERLYVice President-$0--
BARBARA FINKTreasurer-$0--
TRICIA HAYESSecretary-$0--
HOPE LINSKE-RICEMembership Secretary-$0--
TIM NIEBERGALLDirector Of Bands-$0--
Filing and Contact Details

Filer

Filer Name
Potomac Falls Band Boosters Inc
EIN
20-1398586
Address
46400 ALGONKIAN PARKWAY, POTOMAC FALLS, VA 20165-6487

Signing Officer

Name
Barbara Fink
Title
Treasurer
Phone
5714343215
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards and recognition 545travel 3,164supplies and equipment 4,850office and administration 1,184banquets and meals 5,549”

Raw XML Appendix180 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/PhoneNum05714343215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046400 ALGONKIAN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTOMAC FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201656487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015449
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014338
IRS990EZ/CostOfGoodsSoldAmt07406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042638
IRS990EZ/FundraisingGrossIncomeAmt02931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0993
IRS990EZ/GrossReceiptsAmt078412
IRS990EZ/GrossSalesOfInventoryAmt08399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015449
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK D GAUL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOPE LINSKE-RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM NIEBERGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF BANDS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND PROMOTE PFHS BAND PROGRAM
IRS990EZ/ProgramServiceRevenueAmt051014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SUPPORT OF THE BAND PROGRAM AT PFHS INCLUDES PROMOTION AND ENHANCEMENT OF THE 90 STUDENT PROGRAM BY PROMOTING PROGRAM AWARENESS AND REDUCING THE COST OF THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIFIC SUPPORT PROVIDED INCLUDED SPONSORSHIP OF THE SUMMER BAND ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITATION OF PRIVATE MUSIC LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01789
IRS990EZ/SpecialEventsNetIncomeLossAmt01142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042028
IRS990EZ/TotalProgramServiceExpensesAmt050936
IRS990EZ/TotalRevenueAmt069217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PFHSBANDBOOSTERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011526
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078369
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS AND RECOGNITION 545TRAVEL 3,164SUPPLIES AND EQUIPMENT 4,850OFFICE AND ADMINISTRATION 1,184BANQUETS AND MEALS 5,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05714343215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTOMAC FALLS BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0201398586
ReturnHeader/Filer/USAddress/AddressLine1Txt046400 ALGONKIAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0POTOMAC FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201656487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541646240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan F Clark CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046400 Benedict Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034449394
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02016-09-02T14:39:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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