Civic Intelligence

Phantom Regiment Drum & Bugle Corps Inc

990 • Fiscal year 2017 • EIN 23-7198026

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.REGIMENT.ORG
420 North Main StreetRockford, IL 61103

(815) 226-2835

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,051

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$969,392

Down $209,069 (-18%) from 2016

Net Assets

Up

$815,723

Up $14,238 (+1.8%) from 2016

Liabilities

Down

$153,669

Down $223,307 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$1,441,607

Up $127,900 (+9.7%) from 2016

Expenses

Up

$1,438,256

Up $147,158 (+11%) from 2016

Net Income

Down

$3,351

Down $19,258 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $442,987Liabilities 2011: $234,788Net Assets 2011: $208,1992011Assets 2012: $596,688Liabilities 2012: $190,838Net Assets 2012: $405,8502012Assets 2013: $741,505Liabilities 2013: $136,901Net Assets 2013: $604,6042013Assets 2014: $831,540Liabilities 2014: $141,195Net Assets 2014: $690,3452014Assets 2015: $1,053,421Liabilities 2015: $276,586Net Assets 2015: $776,8352015Assets 2016: $1,178,461Liabilities 2016: $376,976Net Assets 2016: $801,4852016Assets 2017: $969,392Liabilities 2017: $153,669Net Assets 2017: $815,7232017Assets 2018: $855,669Liabilities 2018: $244,910Net Assets 2018: $610,7592018Assets 2019: $700,815Liabilities 2019: $252,707Net Assets 2019: $448,1082019Assets 2020: $990,727Liabilities 2020: $479,427Net Assets 2020: $511,3002020Assets 2021: $1,306,729Liabilities 2021: $283,689Net Assets 2021: $1,023,0402021Assets 2022: $2,015,777Liabilities 2022: $547,508Net Assets 2022: $1,468,2692022Assets 2023: $1,922,368Liabilities 2023: $600,357Net Assets 2023: $1,322,0112023Assets 2024: $1,871,604Liabilities 2024: $621,538Net Assets 2024: $1,250,0662024

Highlighted filing

2017

Assets$969,392
Liabilities$153,669
Net Assets$815,723
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $991,3112011Expenses 2012: $1,023,4942012Expenses 2013: $1,064,9562013Revenue 2014: $1,247,512Expenses 2014: $1,169,635Net Income 2014: $77,8772014Revenue 2015: $1,318,592Expenses 2015: $1,208,033Net Income 2015: $110,5592015Revenue 2016: $1,313,707Expenses 2016: $1,291,098Net Income 2016: $22,6092016Revenue 2017: $1,441,607Expenses 2017: $1,438,256Net Income 2017: $3,3512017Revenue 2018: $1,297,520Expenses 2018: $1,498,541Net Income 2018: -$201,0212018Revenue 2019: $1,396,623Expenses 2019: $1,549,619Net Income 2019: -$152,9962019Revenue 2020: $829,110Expenses 2020: $769,043Net Income 2020: $60,0672020Revenue 2021: $1,379,502Expenses 2021: $887,788Net Income 2021: $491,7142021Revenue 2022: $3,170,575Expenses 2022: $2,659,549Net Income 2022: $511,0262022Revenue 2023: $2,522,157Expenses 2023: $2,695,931Net Income 2023: -$173,7742023Revenue 2024: $2,960,707Expenses 2024: $3,051,411Net Income 2024: -$90,7042024

Highlighted filing

2017

Revenue$1,441,607
Expenses$1,438,256
Net Income$3,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,804,913
Mission and Program Overview

Mission

To further education in music, marching, dance or interpretive movement, discipline and sportsmanship.

Youth education and performance activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,720$288,392▲ $74,672
Cash and Non-Interest-Bearing Accounts$309,046$190,913▼ $118,133
Accounts Receivable$239,162$113,420▼ $125,742
Inventories for Sale or Use$98,016$78,737▼ $19,279
Pledges and Grants Receivable$25,166$23,641▼ $1,525
Prepaid Expenses and Deferred Charges$10,073$7,663▼ $2,410
Investments in Publicly Traded Securities$2,979$3,317▲ $338
Total Assets$1,178,461$969,392▼ $209,069
Other Assets Total$280,299$263,309▼ $16,990
Liabilities
Accounts Payable and Accrued Expenses$305,272$78,160▼ $227,112
Mortgage Notes Payable Secured by Investment Property$46,224$44,991▼ $1,233
Deferred Revenue$14,315$19,300▲ $4,985
Other Liabilities$11,165$11,218▲ $53
Total Liabilities$376,976$153,669▼ $223,307
Net Assets / Fund Balance
Unrestricted Net Assets$463,012$461,554▼ $1,458
Permanently Rstr Net Assets$246,934$257,535▲ $10,601
Temporarily Rstr Net Assets$91,539$96,634▲ $5,095
Total Net Assets Fund Balance$801,485$815,723▲ $14,238
Total Liabilities and Net Assets / Fund Balance$1,178,461$969,392▼ $209,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,392$319,440$607,832
Other Assets Org$5,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$246,934-▲ $25,405$14,804$257,535
2015$244,986-▲ $17,079$15,131$246,934
2014$267,937-▼ $6,594$16,357$244,986
2013$260,746-▲ $23,663$16,472$267,937
2012$251,704-▲ $24,233$15,191$260,746
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ValenzuelaExecutive DirectorFT$73,267$15,784$89,051

Board Members and Trustees

NameTitle
Timothy FarrellPresident
Jeff HassanVice President
Barb JanowskiDirector
Chuck MccurdyDirector
Dan RichardsonDirector
David KistingDirector
Emily BarclayDirector
Glen BroughDirector
Joe HickeyDirector
John BaumgartnerDirector
Kelly NortonDirector
Robin LanningDirector
Ron SchulzDirector
Greg NewellSecretary
Mark PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,032
Program Service Revenue
$908,503
Investment Income
$52
Other Revenue
$266,020
All Other Contributions
$267,032
Change in Net Assets
$3,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,767
Salaries, Compensation, and Employee Benefits$204,489
Total Fundraising Expense$86,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,902$32,144$18,657$126,703
Current Officers, Directors, Trustees, and Key Employees$24,311$36,466$36,466$97,243
Other Salaries and Wages$68,773$8,770$8,770$86,313
All Other Expenses$43,169$36,739$2,716$82,624
Depreciation Depletion$51,916--$51,916
Occupancy$7,455$7,455$7,455$22,365
Office Expenses$6,455$6,455$6,455$19,365
Insurance$12,556$3,481$323$16,360
Payroll Taxes$6,720$2,861$2,861$12,442
Fees for Services Accounting-$9,360-$9,360
Travel$4,023$1,006$1,676$6,705
Other Employee Benefits$4,948$480$480$5,908
Interest-$3,310-$3,310
Pension Plan Contributions$2,061$261$261$2,583
Conferences and Meetings-$1,250-$1,250
Total Functional Expenses$1,202,098$150,038$86,120$1,438,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552,970
Fundraising Direct Expenses$363,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souvenirs$216,792$216,792$161,598$55,194
Drum Corps Show - Dekalb$154,097$154,097$58,888$95,209
Total Events$552,970$552,970$363,307$189,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel FarrellBrother of Tim Farrell (board President)Daniel Is Employed by the Organization and Receives Compensation PaymentsNo$60,000
Lorine ValenzuelaWife of Rick Valenzulela (executive Director)Lorine Is Employed by the Organization and Receives Compensation PaymentsNo$26,130
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,141
Payroll Withholding Liabilities$4,418
Miscellaneous Liabilities$659
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees of the organization have the authority to act on behalf of the organization or the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer prepares the form 990. A copy of the return is provided to the entire board of directors for review and is approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually at the first meeting of a new board of directors the conflict of interest policy is reviewed and any known conflicts are discussed at that time.”

Form 990, Part VI, Section B, Line 15A

“An ad hoc committee of the board of directors completes an annual performance review of the executive director and as part of that process sets the annual compensation and benefits with knowledge of compensation of similar size organizations in our activity and in the geographic area where the organization is headquartered.”

Form 990, Part VI, Section C, Line 19

“All documents are available to any interested party during normal business hours at the offices of the organization. Requests other than at the organizations office will also be accepted.”

Filing and Contact Details

Filer

Filer Name
Phantom Regiment Inc (formerly Phantom
EIN
23-7198026
Phone
8152262835
Address
420 NORTH MAIN STREET, ROCKFORD, IL 61103

Signing Officer

Name
Mark Patterson
Title
Board Treasurer
Phone
8152262837
Signed
2018-08-13

Organization Details

Principal Officer
Timothy Farrell
Formed
1956
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 10,601.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the funds in the perpetual trust will be used to further the organization's mission.”

PART X, LINE 2:

“The corps follows the authoritative guidance issued by the financial accounting standards board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of "more-likely-than-not" to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The corps does not believe the financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 649 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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IRS990/Desc0ESTABLISHED IN 1956 AS A PART OF THE ROCKFORD VFW POST 342, PHANTOM REGIMENT, INC. IS A YOUTH ORGANIZATION DEDICATED TO THE DEVELOPMENT OF SELF-ESTEEM AND SELF-RELIANCE. IT ENCOURAGES TEAMWORK, SPORTSMANSHIP, CIVIC PRIDE AND CONTRIBUTIONS OF ONE'S PERSONAL BEST TO A GROUP EFFORT. THESE LESSONS ARE LEARNED THROUGH A MUSICAL AND MARCHING ACTIVITY IN WHICH THERE IS A BLENDING OF THE ARTS AND ATHLETICS.PHANTOM REGIMENT PRIDES ITSELF ON PROVIDING A LIFE-CHANGING EXPERIENCE FOR THE YOUTH THAT PARTICIPATE IN ANY OF OUR PROGRAMS. WE WANT TO OFFER A CONDUIT THROUGH WHICH THEY SUCCEED NOT ONLY WITHIN THE MUSIC EDUCATION WORLD, WHICH IS ONE OF OUR PRIMARY FOCUSES, BUT ALSO PROVIDING LESSONS THEY CAN APPLY TO OTHER AREAS OF THEIR LIFE. WE PROVIDE YOUTH ACTIVITIES THAT ENHANCE THE PERSONAL GROWTH AND DEVELOPMENT OF ITS PARTICIPANTS THROUGH EXCELLENCE IN EDUCATION, ENTERTAINMENT AND THE PERFORMING ARTS. IT'S ACTIVITIES MAKE A LASTING IMPACT ON OUR STUDENTS, MANY OF WHOM CONTINUE THEIR EDUCATION AND BECOME MUSIC EDUCATORS THROUGHOUT THE COUNTRY WHILE OTHERS BECOME PROFESSIONAL MUSICIANS AND DANCERS. WE FIND THAT MANY OF OUR ACTIVITIES HAVE A LIFE-LONG IMPACT ON THE STUDENTS DUE TO THE SKILLS AND FRIENDSHIPS THEY DEVELOP WHILE PARTICIPATING IN OUR PROGRAMS.OUR PROGRAMS INCLUDE:PHANTOM REGIMENT DRUM AND BUGLE CORPS - THIS IS A PERFORMING GROUP OF 150 STUDENTS THAT RANGE IN AGE FROM 16 TO 21. WE HAVE BETWEEN 600 AND 750 STUDENTS AUDITION TO BE PART OF THE CORPS THAT REQUIRES THAT THEY ATTEND PRACTICES ONE WEEKEND A MONTH FROM DECEMBER THROUGH APRIL AND MOVE TO ROCKFORD IN MAY TO LEARN THAT YEAR'S PROGRAM FOR THREE WEEKS BEFORE EMBARKING ON A TWO MONTH TOUR OF THE UNITED STATES TO PARTICIPATE IN COMPETITIONS AND PRACTICE. THE COMPETITIVE SEASON ENDS IN MID-AUGUST IN INDIANAPOLIS WHERE THE DRUM CORPS INTERNATIONAL WORLD CHAMPIONSHIPS ARE HELD. THE DRUM CORPS HAS THE 2ND LONGEST ACTIVE STREAK OF APPEARING IN DCI'S TOP 12 AND HAS WON THE CHAMPIONSHIP IN 1996 AND 2008.PUBLIC SCHOOL OUTREACH - THE ORGANIZATION PROVIDES ASSISTANCE IN THE FORM OF LENDING INSTRUMENTS AND INTRODUCING STUDENTS TO MUSIC. BUDGET CUTS IN MANY OF OUR LOCAL SCHOOL DISTRICTS HAVE RESULTED IN THE REDUCTION OR ELIMINATION OF MUSIC PROGRAMS. PHANTOM REGIMENT HAS ALSO PROVIDED CLINICIANS AND CONDUCTORS FOR THE CITY OF ROCKFORD'S ALL-STAR AND HONOR BAND CONCERTS. WE FEEL THAT MUSIC EDUCATION IS ESSENTIAL TO A WELL-ROUNDED STUDENT AND MANY STUDIES HAVE DOCUMENTED THE POSITIVE RELATIONSHIP BETWEEN BEING INVOLVED IN MUSIC AND MATH AND SCIENCE SCORES.HIGH & MIDDLE SCHOOL CONCERT BAND FESTIVAL - PRODUCED IN CONJUNCTION WITH THE NORTHERN ILLINOIS UNIVERSITY MUSIC DEPARTMENT, THIS FESTIVAL ALLOWS SCHOOLS THE OPPORTUNITY TO PERFORM IN THE BEAUTIFUL BOUTELL MEMORIAL CONCERT HALL, ON THE CAMPUS OF NORTHERN ILLINOIS UNIVERSITY. THE FESTIVAL IS A NONCOMPETITIVE, EDUCATIONAL EVENT IN A WELCOMING ENVIRONMENT WHERE STUDENTS PERFORM ON STAGE AND RECEIVE FEEDBACK AND STATE OF THE ART AUDIO AND VIDEO RECORDINGS OF THEIR CONCERT, AS WELL AS TAKE PART IN A CLINIC WITH ONE OF THE FESTIVAL'S CLINICIANS FOLLOWING THEIR PERFORMANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573267
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0552970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01804913
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03481
IRS990/InsuranceGrp/ProgramServicesAmt012556
IRS990/InsuranceGrp/TotalAmt016360
IRS990/InterestGrp/ManagementAndGeneralAmt03310
IRS990/InterestGrp/TotalAmt03310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098016
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO FURTHER EDUCATION IN MUSIC, MARCHING, DANCE OR INTERPRETIVE MOVEMENT, DISCIPLINE AND SPORTSMANSHIP.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt07455
IRS990/OccupancyGrp/TotalAmt022365
IRS990/OfficeExpensesGrp/FundraisingAmt06455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06455
IRS990/OfficeExpensesGrp/ProgramServicesAmt06455
IRS990/OfficeExpensesGrp/TotalAmt019365
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0263309
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05908
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032144
IRS990/OtherExpensesGrp/ProgramServicesAmt0543501
IRS990/OtherExpensesGrp/ProgramServicesAmt1208336
IRS990/OtherExpensesGrp/ProgramServicesAmt2141972
IRS990/OtherExpensesGrp/ProgramServicesAmt375902
IRS990/OtherExpensesGrp/TotalAmt0543501
IRS990/OtherExpensesGrp/TotalAmt1208336
IRS990/OtherExpensesGrp/TotalAmt2141972
IRS990/OtherExpensesGrp/TotalAmt3126703
IRS990/OtherLiabilitiesGrp/BOYAmt011165
IRS990/OtherLiabilitiesGrp/EOYAmt011218
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt076356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068773
IRS990/OtherSalariesAndWagesGrp/TotalAmt086313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02861
IRS990/PayrollTaxesGrp/ProgramServicesAmt06720
IRS990/PayrollTaxesGrp/TotalAmt012442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02061
IRS990/PensionPlanContributionsGrp/TotalAmt02583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0246934
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0257535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025166
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07663
IRS990/PrincipalOfficerNm0TIMOTHY FARRELL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
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IRS990/ProgramServiceRevenueGrp/Desc1APPEARANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186095
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CAMPS - PHANTOM REGIMENT HAS BEEN PRODUCING SUMMER EDUCATIONAL CAMPS SINCE 2003. WE HOLD CAMPS FOR DRUM MAJOR, BRASS, PERCUSSION AND COLOR GUARD. THESE 3 OR 4-DAY CAMPS ARE HELD THROUGHOUT THE UNITED STATES AND ARE ATTENDED BY HIGH SCHOOL STUDENTS THAT WANT TO IMPROVE THEIR SKILLS. THE EDUCATIONAL CAMP STAFF IS MADE UP OF SOME OF THE BEST HIGH SCHOOL AND COLLEGE BAND DIRECTORS FROM AROUND THE COUNTRY, MOST OF WHOM ARE CURRENT OR FORMER MEMBERS OF THE PHANTOM REGIMENT INSTRUCTIONAL STAFF. OUR EDUCATIONAL CAMP STUDENTS GET AN INTENSE, HANDS-ON EXPERIENCE THAT GENERALLY INCLUDES INTERACTIVE SESSION WITH THE DRUM CORPS. SURVEYS OF THE CAMP STUDENTS HAVE SHOWN THAT THE EDUCATION AND EXPERIENCE THEY'VE GAINED AT ONE OF OUR CAMPS HAVE HELPED THEM BECOME BETTER PERFORMERS AND LEADERS BACK AT THEIR HIGH SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105257
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROCKFORD RHYTHM STARTED IN THE SUMMER OF 2016 IN COOPERATION WITH THE ROCKFORD SYMPHONY ORCHESTRA AND THE ROCKFORD PUBLIC SCHOOLS. THE PROGRAM IS A COMMUNITY DRUM LINE THAT STRIVES TO EXTEND OUR EXPERIENCE IN ARTS EDUCATION TO THE YOUTH OF THE ROCKFORD COMMUNITY. THE GROUP HAS SEVENTEEN MEMBERS AND FOUR INSTRUCTORS. THE PROGRAM IS GEARED TOWARDS STUDENTS IN GRADES SIX THROUGH TWELVE. THE GROUP PERFORMED AT FIFTEEN LOCAL COMMUNITY EVENTS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt01085190
IRS990/PYOtherRevenueAmt0256627
IRS990/PYProgramServiceRevenueAmt0881707
IRS990/PYRevenuesLessExpensesAmt022609
IRS990/PYSalariesCompEmpBnftPaidAmt0205908
IRS990/PYTotalExpensesAmt01291098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313707
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149071
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01441696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01356825
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0257249
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,392
Liabilities
$153,669
Net assets
$815,723
Revenue
$1,441,607
Expenses
$1,438,256
Net income
$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.25$2.96$3.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$2.52$2.70$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.55$1.47$3.17$2.66$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.02$1.38$0.89$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.83$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.40$1.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.61$1.30$1.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.44$1.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.78$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.99