Civic Intelligence

Newark Music Boosters Inc

EIN 22-3363621 • 501(c)3 • Newark, NY

Profile

To promote youths in the area of music

625 Peirson AveNewark, NY 14513

n/A

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.

NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

51%

Higher net margin than 77% of similar nonprofits.

NTEE A11 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A11 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1781%

Faster revenue growth than 99% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,493

Up $25,229 (+165%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$55,150

Up $52,218 (+1781%) from 2016

Expenses

Up

$27,252

Up $23,656 (+658%) from 2016

Net Income

Up

$27,898

Up $28,562 (+4302%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $31,593Liabilities 2010: $0Net Assets 2010: $31,5932010Assets 2011: $25,142Liabilities 2011: $0Net Assets 2011: $25,1422011Assets 2012: $19,343Liabilities 2012: $0Net Assets 2012: $19,3432012Assets 2013: $18,350Liabilities 2013: $0Net Assets 2013: $18,3502013Assets 2014: $39,877Liabilities 2014: $22,222Net Assets 2014: $17,6552014Assets 2015: $13,259Net Assets 2015: $13,2592015Assets 2016: $15,264Liabilities 2016: $02016Assets 2017: $40,493Liabilities 2017: $02017

Highlighted filing

2017

Assets$40,493
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $5,448Expenses 2010: $3,285Net Income 2010: $2,1632010Revenue 2011: $28,746Expenses 2011: $35,197Net Income 2011: -$6,4512011Revenue 2012: $79,365Expenses 2012: $85,164Net Income 2012: -$5,7992012Revenue 2013: $1,378Expenses 2013: $2,371Net Income 2013: -$9932013Revenue 2014: $933Expenses 2014: $1,628Net Income 2014: -$6952014Revenue 2015: $1,296Expenses 2015: $5,808Net Income 2015: -$4,5122015Revenue 2016: $2,932Expenses 2016: $3,596Net Income 2016: -$6642016Revenue 2017: $55,150Expenses 2017: $27,252Net Income 2017: $27,8982017

Highlighted filing

2017

Revenue$55,150
Expenses$27,252
Net Income$27,898
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,493
Liabilities
$0
Net assets
-
Revenue
$55,150
Expenses
$27,252
Net income
$27,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$40.5$0.00$55.2$27.3$27.9
2016Summary only. Only limited summary data is available for this year.$15.3$0.00$2.93$3.60$0.66
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$1.30$5.81$4.51
2014Detailed filing. Detailed filing data is available for this year.$39.9$22.2$17.7$0.93$1.63$0.70
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.38$2.37$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$79.4$85.2$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$28.7$35.2$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.00$31.6$5.45$3.29$2.16
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v3.0
Gross Receipts
$3,189
Mission and Program Overview

Mission

To promote youths in the area of music

To promote music to the community youth population

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE NEWARK SCHOOLS MUSIC DEPARTMENT BY PROVIDING MONEY FOR NEEDED SUPPLIES, UNIFORMS AND ACTIVITIES FOR THE YOUTH.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BERRIOSPresident-$0--
YVONNE MACTAGGARTVice President-$0--
STEPHANIE MERCERTreasurerPT$0--
COLLEEN WERSINGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newark Music Boosters Inc
EIN
22-3363621
Phone
3153315413
Address
625 PEIRSON AVE, NEWARK, NY 14513

Signing Officer

Name
Stephanie Mercer
Title
Treasurer
Phone
3153315413
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
O'Haver Financial
Address
438 E Union St, Newark, NY 14513
Preparer
Richard H Nichols
Phone
3153317925
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BAD DEBTS 432.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 20.”

Form 990EZ, Part I, Line 16

“AWARDS 60.”

Form 990EZ, Part I, Line 16

“INSURANCE 100.”

Form 990EZ, Part I, Line 16

“OFFICE 2.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1235.”

Form 990EZ, Part I, Line 16

“TAX AND LICENSE 25.”

Form 990EZ, Part I, Line 16

“Unpaid disney deposits 1872.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 2000.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 62.”

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/PersonNm0STEPHANIE MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum03153311750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04769 HOGBACK HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013259
IRS990EZ/FundraisingGrossIncomeAmt03189
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03189
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE MACTAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN WERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0116
IRS990EZ/OtherExpensesTotalAmt05808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MUSIC TO THE COMMUNITY YOUTH POPULATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE NEWARK SCHOOLS MUSIC DEPARTMENT BY PROVIDING MONEY FOR NEEDED SUPPLIES, UNIFORMS AND ACTIVITIES FOR THE YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01893
IRS990EZ/SpecialEventsNetIncomeLossAmt01296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05808
IRS990EZ/TotalRevenueAmt01296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039232
IRS990ScheduleA/Total509Grp/TotalAmt0131730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX AND LICENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNPAID DISNEY DEPOSITS 1872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 62.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153315413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK MUSIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0223363621
ReturnHeader/Filer/PhoneNum03153315413
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 PEIRSON AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Haver Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 E Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014513
ReturnHeader/PreparerPersonGrp/PhoneNum03153317925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H NICHOLS
ReturnHeader/ReturnTs02017-02-18T08:36:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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