Civic Intelligence

Phillipsburg High School Band Boosters Inc

990EZ • Fiscal year 2016 • EIN 22-2535880

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

1 Stateliner BoulevardPhillipsburg, NJ 08865

(908) 475-3181

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

92nd percentile

52%

Higher net margin than 92% 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

74th percentile

23%

Faster asset growth than 74% 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

Assets

Up

$87,653

Up $16,272 (+23%) from 2015

Net Assets

Up

$87,653

Up $16,272 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,115

Up $7,927 (+34%) from 2015

Expenses

Down

$14,843

Down $6,746 (-31%) from 2015

Net Income

Up

$16,272

Up $14,673 (+918%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $20,085Liabilities 2010: $02010Assets 2011: $39,700Liabilities 2011: $0Net Assets 2011: $39,7002011Assets 2012: $29,229Liabilities 2012: $0Net Assets 2012: $29,2292012Assets 2013: $54,008Liabilities 2013: $0Net Assets 2013: $54,0082013Assets 2014: $69,782Liabilities 2014: $0Net Assets 2014: $69,7822014Assets 2015: $71,381Liabilities 2015: $0Net Assets 2015: $71,3812015Assets 2016: $87,653Net Assets 2016: $87,6532016Assets 2017: $56,699Liabilities 2017: $0Net Assets 2017: $56,6992017Assets 2018: $29,460Liabilities 2018: $0Net Assets 2018: $29,4602018Assets 2019: $40,993Net Assets 2019: $40,9932019Assets 2020: $56,146Net Assets 2020: $56,1462020Assets 2021: $65,832Net Assets 2021: $65,8322021Assets 2022: $55,901Net Assets 2022: $55,9012022

Highlighted filing

2016

Assets$87,653
Liabilities-
Net Assets$87,653

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $20,916Expenses 2010: $28,785Net Income 2010: -$7,8692010Revenue 2011: $42,417Expenses 2011: $22,802Net Income 2011: $19,6152011Revenue 2012: $20,038Expenses 2012: $30,509Net Income 2012: -$10,4712012Revenue 2013: $47,171Expenses 2013: $22,392Net Income 2013: $24,7792013Revenue 2014: $67,921Expenses 2014: $52,147Net Income 2014: $15,7742014Revenue 2015: $23,188Expenses 2015: $21,589Net Income 2015: $1,5992015Revenue 2016: $31,115Expenses 2016: $14,843Net Income 2016: $16,2722016Revenue 2017: $30,433Expenses 2017: $21,501Net Income 2017: $8,9322017Revenue 2018: $238,672Expenses 2018: $265,911Net Income 2018: -$27,2392018Revenue 2019: $29,668Expenses 2019: $18,135Net Income 2019: $11,5332019Revenue 2020: $49,261Expenses 2020: $34,108Net Income 2020: $15,1532020Revenue 2021: $22,348Expenses 2021: $12,662Net Income 2021: $9,6862021Revenue 2022: $16,525Expenses 2022: $26,456Net Income 2022: -$9,9312022

Highlighted filing

2016

Revenue$31,115
Expenses$14,843
Net Income$16,272
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$61,234
Mission and Program Overview

Mission

To provide support to the phillipsburg high school band

To provide support to the phs band

Program Services

DescriptionGrantsExpenses
TO OFFER SERVICES AND MORAL SUPPORT TO THE PHS BAND WHILE PROMOTING THE MUSICAL EDUCATION OF THE BAND MEMBERS--
TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT EXCLUSIVELY TO THE PHS BAND--
TO COOPERATE WITH THOSE IN CHARGE OF THE DEPARTMENT OF BANDS AND PHILLIPSBURG SCHOOL DISTRICT BOARD OF EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KISHAPresidentPT$0--
TINA CAMPOSVice PresidentPT$0--
JOYCE LORISHFundraising ChairPT$0--
DEBRA WOOTTONTreasurerPT$0--
CHERYL WEGERSecretaryPT$0--
JUDY WOLFINGERStudent AccountsPT$0--
KYLE FLEMINGBand DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scripts$21,619$21,619$20,186$1,433
Concessions$6,980$6,980$2,674$4,306
Total Events$43,348$43,348$30,119$13,229
Filing and Contact Details

Filer

Filer Name
Phillipsburg High School Band
EIN
22-2535880
Address
1 STATELINER BOULEVARD, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Debra Woott0n
Title
Treasurer
Phone
9084753181
Signed
2016-12-15

Preparer

Firm
Happy Tax
Address
212 FISHKILL AVENUE, BEACON, NY 12508
Preparer
Desarie Anderson
Phone
8452752667
Supplemental Narrative

Additional Explanations

Part I, Line 8

Reimbursements: band supplies, uniforms, dry cleaning

Part I, Line 16

Uniforms & band supplies - $9,822 banquet hall - 400 professional fees - 275 advertising - 250

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KISHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY WOLFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STUDENT ACCOUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BAND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010747
IRS990EZ/OtherRevenueTotalAmt016965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE PHS BAND
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER SERVICES AND MORAL SUPPORT TO THE PHS BAND WHILE PROMOTING THE MUSICAL EDUCATION OF THE BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT EXCLUSIVELY TO THE PHS BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO COOPERATE WITH THOSE IN CHARGE OF THE DEPARTMENT OF BANDS AND PHILLIPSBURG SCHOOL DISTRICT BOARD OF EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014843
IRS990EZ/TotalRevenueAmt031115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06980
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014749
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS: BAND SUPPLIES, UNIFORMS, DRY CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS & BAND SUPPLIES - $9,822 BANQUET HALL - 400 PROFESSIONAL FEES - 275 ADVERTISING - 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WOOTT0N
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084753181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPSBURG HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0222535880
ReturnHeader/Filer/USAddress/AddressLine1Txt01 STATELINER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810967758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAPPY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 FISHKILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012508
ReturnHeader/PreparerPersonGrp/PhoneNum08452752667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESARIE ANDERSON
ReturnHeader/ReturnTs02016-12-15T13:33:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.17$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.22$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.49$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.30$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.39$2.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.30$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.31$0.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.23$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.52$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.47$0.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.20$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.42$0.23$0.20
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.21$0.29$0.08