Civic Intelligence

Somerville Music Boosters Inc.

990 • Fiscal year 2018 • EIN 22-3686173

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization Profile
222 Davenport StreetSomerville, NJ 08876

(908) 625-2364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-7.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$77,784

Up $12,837 (+20%) from 2017

Net Assets

Up

$77,784

Up $12,837 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$97,046

Down $7,850 (-7.5%) from 2017

Expenses

Down

$84,209

Down $30,783 (-27%) from 2017

Net Income

Up

$12,837

Up $22,933 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $27,654Liabilities 2011: $0Net Assets 2011: $27,6542011Assets 2012: $43,047Liabilities 2012: $0Net Assets 2012: $43,0472012Assets 2013: $51,606Liabilities 2013: $0Net Assets 2013: $51,6062013Assets 2014: $74,455Liabilities 2014: $0Net Assets 2014: $74,4552014Assets 2015: $66,414Liabilities 2015: $0Net Assets 2015: $66,4142015Assets 2016: $75,043Liabilities 2016: $0Net Assets 2016: $75,0432016Assets 2017: $64,947Liabilities 2017: $0Net Assets 2017: $64,9472017Assets 2018: $77,784Liabilities 2018: $0Net Assets 2018: $77,7842018Assets 2019: $77,886Liabilities 2019: $0Net Assets 2019: $77,8862019Assets 2020: $72,799Liabilities 2020: $0Net Assets 2020: $72,7992020Assets 2021: $89,382Liabilities 2021: $0Net Assets 2021: $89,3822021Assets 2022: $49,507Liabilities 2022: $0Net Assets 2022: $49,5072022Assets 2023: $75,347Liabilities 2023: $0Net Assets 2023: $75,3472023Assets 2024: $93,850Liabilities 2024: $0Net Assets 2024: $93,8502024Assets 2025: $133,462Liabilities 2025: $0Net Assets 2025: $133,4622025

Highlighted filing

2018

Assets$77,784
Liabilities$0
Net Assets$77,784
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,434Expenses 2011: $86,679Net Income 2011: $2,7552011Expenses 2012: $72,2302012Revenue 2013: $101,238Expenses 2013: $92,679Net Income 2013: $8,5592013Revenue 2014: $91,303Expenses 2014: $68,454Net Income 2014: $22,8492014Revenue 2015: $119,356Expenses 2015: $127,397Net Income 2015: -$8,0412015Revenue 2016: $101,704Expenses 2016: $93,075Net Income 2016: $8,6292016Revenue 2017: $104,896Expenses 2017: $114,992Net Income 2017: -$10,0962017Revenue 2018: $97,046Expenses 2018: $84,209Net Income 2018: $12,8372018Revenue 2019: $97,467Expenses 2019: $97,365Net Income 2019: $1022019Revenue 2020: $40,760Expenses 2020: $45,847Net Income 2020: -$5,0872020Revenue 2021: $50,571Expenses 2021: $33,988Net Income 2021: $16,5832021Revenue 2022: $43,796Expenses 2022: $83,671Net Income 2022: -$39,8752022Revenue 2023: $82,617Expenses 2023: $56,777Net Income 2023: $25,8402023Revenue 2024: $109,589Expenses 2024: $91,086Net Income 2024: $18,5032024Revenue 2025: $104,281Expenses 2025: $64,669Net Income 2025: $39,6122025

Highlighted filing

2018

Revenue$97,046
Expenses$84,209
Net Income$12,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$131,039
Mission and Program Overview

Mission

Raise funds in order to provide ongoing support of the marching band of somerville high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,784$72,325▲ $25,541
Cash and Non-Interest-Bearing Accounts$18,163$5,459▼ $12,704
Total Assets$64,947$77,784▲ $12,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,947$77,784▲ $12,837
Total Net Assets Fund Balance$64,947$77,784▲ $12,837
Total Liabilities and Net Assets / Fund Balance$64,947$77,784▲ $12,837
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Maria UyPresident
Loretta KimmickSecretary
Ana ScotteTreasurer
Diane GilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,065
Program Service Revenue
$52,031
Investment Income
$314
Other Revenue
$38,636
All Other Contributions
$6,065
Change in Net Assets
$12,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,174$935-$935
All Other Expenses-$590-$590
Total Functional Expenses$82,684$1,525$0$84,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,581
Gaming Gross Income$29,048
Fundraising Direct Expenses$24,985
Gaming Direct Expenses$9,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$27,711$27,711$7,013$20,698
Winter Guard$15,870$15,870$17,972$-2,102
Total Events$43,581$43,581$24,985$18,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Records are kept by the officers at the organization's address. They are provided to a licensed professional for form 990 preparation purposes.”

Form 990, Page 6, Part VI, Line 19

“Records are kept by the officers at organization's address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Somerville Music Boosters Inc
EIN
22-3686173
Phone
9086252364
Address
222 DAVENPORT STREET, SOMERVILLE, NJ 08876

Signing Officer

Name
Ana Scotte
Title
Treasurer
Phone
9086728097
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Scotte
Formed
1982
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Everest Tax Consulting Inc
Address
200 RT 31 N STE 114, FLEMINGTON, NJ 08822
Preparer
Pawel J Sipika CPA Ma
Phone
9088068300
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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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IRS990/USAddress/AddressLine1Txt0222 DAVENPORT STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA SCOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086728097
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE MUSIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223686173
ReturnHeader/Filer/PhoneNum09086252364
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 DAVENPORT STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270663344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVEREST TAX CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 RT 31 N STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09088068300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAWEL J SIPIKA CPA MA
ReturnHeader/ReturnTs02018-11-15T11:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,784
Liabilities
$0
Net assets
$77,784
Revenue
$97,046
Expenses
$84,209
Net income
$12,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.04$0.65$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.10$0.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.83$0.57$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.44$0.84$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.97$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.05$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.02$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.19$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.68$0.23
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.01$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.72
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.89$0.87$0.03