Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
West Ottawa Music Boosters
990EZ • Fiscal year 2014 • EIN 23-7154430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$64,520
Up $9,379 (+17%) from 2013
Net Assets
Up$63,978
Up $9,228 (+17%) from 2013
Liabilities
Up$542
Up $151 (+39%) from 2013
Revenue And Expenses
Revenue
Down$68,404
Down $397 (-0.6%) from 2013
Expenses
Up$59,176
Up $8,369 (+16%) from 2013
Net Income
Down$9,228
Down $8,766 (-49%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $121,786
Mission and Program Overview
Mission
Support the music programs in the west ottawa public schools district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXTRACURRICULAR MUSIC PROGRAMS: SUPPORT OF YOUTH MUSIC PROGRAMS OFFERED IN THE SCHOOLS BY PROVIDING SUPPLIES, UNIFORMS, ACCOMPANIST, INSTRUCTION, TRAVEL FEES, SCHOLARSHIPS, AND OTHER ASSOCIATED COSTS. APPROXIMATELY 1,800 YOUTHS SERVED. | - | $59,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SHEPARD | President | - | $0 | - | - |
| CAROLINE MONAHAN | Vice Preside | - | $0 | - | - |
| JOAN ROSIAK | Secretary | - | $0 | - | - |
| MELODY PALMER | Asst Treasur | - | $0 | - | - |
| JULIE ANDERSON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $64,075 | $64,075 | $41,442 | $22,633 |
| Event 2 | $11,197 | $11,197 | $2,481 | $8,716 |
| Total Events | $94,253 | $94,253 | $49,838 | $44,415 |
Filing and Contact Details
Filer
- EIN
- 23-7154430
- Phone
- 6167385700
Signing Officer
- Name
- Lori Shepard
- Title
- President
- Phone
- 6167385700
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David W Sides
- Phone
- 6163960500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursed expenses 3,321 misc. Income 990 total 4,311”
Form 990-ez, Part I, Line 16
“Expenses website fees 165 office supplies 1,690 awards 6,160 travel & meals 6,460 miscellaneous expense 253 music 2,873 scholarships awarded 5,217 solo ensemble -312 supplies 2,231 concert supplies 476 band supplies 2,905 orchestra supplies 914 orchestra/band shirts 2,414 instruments for school 2,645 registration fees 3,015 uniforms & costumes 7,205 festival expenses 23 bus/trailer repairs 705 sales tax 206 non-investment depreciation 232 total 45,477”
Form 990-ez, Part II, Line 24
“1,515 1,515 less accumulated depreciation 202 433 total 1,313 1,082”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 391 542”
Form 990-ez, Part III, Line 28
“Extracurricular music programs: support of youth music programs offered in the schools by providing supplies, uniforms, accompanist, instruction, travel fees, scholarships, and other associated costs. Approximately 1,800 youths served.”
Raw XML Appendix165 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LORI SHEPARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CAROLINE MONAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOAN ROSIAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MELODY PALMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JULIE ANDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI SHEPARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6167863969 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1992 WOODLARK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOLLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10860 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 160 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12286 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64520 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 105530 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 887 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121786 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63978 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLINE MONAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN ROSIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELODY PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1313 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45477 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4311 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THE MUSIC PROGRAMS IN THE WEST OTTAWA PUBLIC SCHOOLS DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXTRACURRICULAR MUSIC PROGRAMS: SUPPORT OF YOUTH MUSIC PROGRAMS OFFERED IN THE SCHOOLS BY PROVIDING SUPPLIES, UNIFORMS, ACCOMPANIST, INSTRUCTION, TRAVEL FEES, SCHOLARSHIPS, AND OTHER ASSOCIATED COSTS. APPROXIMATELY 1,800 YOUTHS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59176 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 53222 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52308 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 391 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 542 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59176 |
| IRS990EZ/TotalRevenueAmt | 0 | 68404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTOTTAWAMUSICBOOSTERS.ORG |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 386032447 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 6725 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | WEST OTTAWA PUBLIC SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 6725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CENTURY RESOURC |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SCRIP PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES 3,321 MISC. INCOME 990 TOTAL 4,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE FEES 165 OFFICE SUPPLIES 1,690 AWARDS 6,160 TRAVEL & MEALS 6,460 MISCELLANEOUS EXPENSE 253 MUSIC 2,873 SCHOLARSHIPS AWARDED 5,217 SOLO ENSEMBLE -312 SUPPLIES 2,231 CONCERT SUPPLIES 476 BAND SUPPLIES 2,905 ORCHESTRA SUPPLIES 914 ORCHESTRA/BAND SHIRTS 2,414 INSTRUMENTS FOR SCHOOL 2,645 REGISTRATION FEES 3,015 UNIFORMS & COSTUMES 7,205 FESTIVAL EXPENSES 23 BUS/TRAILER REPAIRS 705 SALES TAX 206 NON-INVESTMENT DEPRECIATION 232 TOTAL 45,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,515 1,515 LESS ACCUMULATED DEPRECIATION 202 433 TOTAL 1,313 1,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 391 542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXTRACURRICULAR MUSIC PROGRAMS: SUPPORT OF YOUTH MUSIC PROGRAMS OFFERED IN THE SCHOOLS BY PROVIDING SUPPLIES, UNIFORMS, ACCOMPANIST, INSTRUCTION, TRAVEL FEES, SCHOLARSHIPS, AND OTHER ASSOCIATED COSTS. APPROXIMATELY 1,800 YOUTHS SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SHEPARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6167385700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WEST OTTAWA MUSIC BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 237154430 |
| ReturnHeader/Filer/PhoneNum | 0 | 6167385700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2385 |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 494222385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382831981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DELONG & BROWER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 238 HOOVER BLVD SUITE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6163960500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W SIDES |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T10:32:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,520
- Liabilities
- $542
- Net assets
- $63,978
- Revenue
- $68,404
- Expenses
- $59,176
- Net income
- $9,228
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