Civic Intelligence

Allentown Band Inc.

990 • Fiscal year 2019 • EIN 23-6296472

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

1914 W Greenleaf StreetAllentown, PA 18104

(610) 434-7026

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,214

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$503,994

Up $12,158 (+2.5%) from 2018

Net Assets

Up

$503,994

Up $12,158 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$208,662

Down $147,919 (-41%) from 2018

Expenses

Up

$196,504

Up $11,813 (+6.4%) from 2018

Net Income

Down

$12,158

Down $159,732 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $266,791Net Assets 2014: $266,7912014Assets 2015: $300,337Liabilities 2015: $0Net Assets 2015: $300,3372015Assets 2016: $320,286Liabilities 2016: $0Net Assets 2016: $320,2862016Assets 2017: $319,946Liabilities 2017: $0Net Assets 2017: $319,9462017Assets 2018: $491,836Liabilities 2018: $0Net Assets 2018: $491,8362018Assets 2019: $503,994Liabilities 2019: $0Net Assets 2019: $503,9942019Assets 2020: $564,780Liabilities 2020: $0Net Assets 2020: $564,7802020Assets 2021: $623,872Liabilities 2021: $0Net Assets 2021: $623,8722021Assets 2022: $638,014Liabilities 2022: $0Net Assets 2022: $638,0142022Assets 2023: $631,602Liabilities 2023: $0Net Assets 2023: $631,6022023Assets 2024: $727,965Liabilities 2024: $0Net Assets 2024: $727,9652024

Highlighted filing

2019

Assets$503,994
Liabilities$0
Net Assets$503,994

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $182,290Expenses 2014: $170,098Net Income 2014: $12,1922014Revenue 2015: $225,815Expenses 2015: $192,269Net Income 2015: $33,5462015Revenue 2016: $240,181Expenses 2016: $220,232Net Income 2016: $19,9492016Revenue 2017: $190,025Expenses 2017: $190,365Net Income 2017: -$3402017Revenue 2018: $356,581Expenses 2018: $184,691Net Income 2018: $171,8902018Revenue 2019: $208,662Expenses 2019: $196,504Net Income 2019: $12,1582019Revenue 2020: $121,670Expenses 2020: $60,884Net Income 2020: $60,7862020Revenue 2021: $183,651Expenses 2021: $124,559Net Income 2021: $59,0922021Revenue 2022: $215,084Expenses 2022: $200,942Net Income 2022: $14,1422022Revenue 2023: $207,524Expenses 2023: $213,936Net Income 2023: -$6,4122023Revenue 2024: $275,036Expenses 2024: $178,673Net Income 2024: $96,3632024

Highlighted filing

2019

Revenue$208,662
Expenses$196,504
Net Income$12,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$216,658
Mission and Program Overview

Mission

Operation of civilian band for public benefit

The allentown band preserves and advances the heritage of concert band music by providing quality, inspiring perfromances and education in partnership with the community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,576$334,255▼ $33,321
Land, Buildings, and Equipment, Net$76,811$68,106▼ $8,705
Cash and Non-Interest-Bearing Accounts$41,892$16,576▼ $25,316
Investments in Publicly Traded Securities$5,557$5,557→ $0
Total Assets$491,836$503,994▲ $12,158
Other Assets Total-$79,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,236$488,841▲ $21,605
Net Assets With Donor Restrictions$24,600$15,153▼ $9,447
Total Net Assets Fund Balance$491,836$503,994▲ $12,158
Total Liabilities and Net Assets / Fund Balance$491,836$503,994▲ $12,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,106$265,393$323,499
Land$10,000-$10,000
Other Assets Org$79,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald H DemkeeDirectorPT$13,214$13,214
Debra HeineyBusiness ManPT$4,910$4,910
Caitlin HeckmanAsst. Bus. M-$2,450$2,450
Gregory GroveLibrarianPT$2,210$2,210
Mike TrachSecretary-tr-$2,170$2,170
Donald R AlbrightAsst. Direct-$1,718$1,718
Clark HammanRecording Ma-$1,685$1,685
Johanna ReisteterBoard Member-$1,625$1,625
Scott CragleBoard Member-$1,403$1,403
Greg SeifertVice Preside-$1,358$1,358
Jon ConradPresident-$1,309$1,309
Greg McgillBoard Member-$1,144$1,144
Doug BolaskyBoard Member-$1,108$1,108
Kimberly SeifertBoard Member-$997$997

Board Members and Trustees

NameTitle
Mike HahnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$129,914
Program Service Revenue
$65,085
Investment Income
$1,691
Other Revenue
$11,972
All Other Contributions
$129,914
Change in Net Assets
$12,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,586
Salaries, Compensation, and Employee Benefits$97,918
Total Fundraising Expense$7,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,303$10,723$1,892$97,918
All Other Expenses$7,365$8,232$4,396$19,993
Insurance$11,584$1,456$257$13,297
Depreciation Depletion$8,257$1,590-$9,847
Fees for Services Accounting-$4,207-$4,207
Office Expenses$2,785-$928$3,713
Other Expenses$2,909$2,959-$2,909
Advertising-$959-$959
Total Functional Expenses$158,905$30,126$7,473$196,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,771
Fundraising Direct Expenses$7,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Reco$18,771$18,771$7,996$10,775
Total Events$18,771$18,771$7,996$10,775
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
Business relationship with 35% controlled entity
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 2

Kimberly seifert gregory seifert board member vice pres married

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

The 990 is reviewed by the executive officers of the band and provided to all members for review.

Form 990, Page 6, Part VI, Line 19

Form 990 and governing documents are available at the band headquarters upon request.

Filing and Contact Details

Filer

Filer Name
Allentown Band Inc
EIN
23-6296472
Phone
6104347026
Address
1914 W GREENLEAF STREET, ALLENTOWN, PA 18104

Signing Officer

Name
Jon Conrad
Title
President
Phone
6107510090
Signed
2020-09-01

Organization Details

Principal Officer
Jon Conrad
Formed
1908
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
12

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
David J Marakovits
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Operation of oldest civilian band in the united states and specifically providing free concerts in public parks, auditoriums, and schools.

Form 990, Part IX, Line 24E

Recording 564 0 2,258 office expense 0 2,683 0 dues 2,659 0 0 utilities 1,743 581 0 postage 1,713 0 588 grant writing 0 0 1,550 telephone 0 1,338 0 website 0 1,007 0 gifts 0 954 0 cleaning 0 900 0 building repairs 606 202 0 taxes - other 0 387 0 licenses 0 180 0 clothing 80 0 0 total 7,365 8,232 4,396

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CF ASSETS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt079500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND RECO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF OLDEST CIVILIAN BAND IN THE UNITED STATES AND SPECIFICALLY PROVIDING FREE CONCERTS IN PUBLIC PARKS, AUDITORIUMS, AND SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIMBERLY SEIFERT GREGORY SEIFERT BOARD MEMBER VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE OFFICERS OF THE BAND AND PROVIDED TO ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE BAND HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDING 564 0 2,258 OFFICE EXPENSE 0 2,683 0 DUES 2,659 0 0 UTILITIES 1,743 581 0 POSTAGE 1,713 0 588 GRANT WRITING 0 0 1,550 TELEPHONE 0 1,338 0 WEBSITE 0 1,007 0 GIFTS 0 954 0 CLEANING 0 900 0 BUILDING REPAIRS 606 202 0 TAXES - OTHER 0 387 0 LICENSES 0 180 0 CLOTHING 80 0 0 TOTAL 7,365 8,232 4,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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