Civic Intelligence

Lake Park Band Auxiliary

990 • Fiscal year 2015 • EIN 23-7313181

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profile
PO Box 72087Roselle, IL 60172

(630) 893-0628

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,855

Up $8,855 (+12%) from 2014

Net Assets

Up

$83,855

Up $8,855 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$183,042

Up $8,363 (+4.8%) from 2014

Expenses

Up

$174,187

Up $3,224 (+1.9%) from 2014

Net Income

Up

$8,855

Up $5,139 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2012: $90,739Net Assets 2012: $90,7392012Assets 2013: $71,284Net Assets 2013: $71,2842013Assets 2014: $75,000Liabilities 2014: $0Net Assets 2014: $75,0002014Assets 2015: $83,855Liabilities 2015: $0Net Assets 2015: $83,8552015Assets 2016: $84,843Liabilities 2016: $0Net Assets 2016: $84,8432016Assets 2018: $88,038Liabilities 2018: $0Net Assets 2018: $88,0382018Assets 2019: $126,990Liabilities 2019: $0Net Assets 2019: $126,9902019Assets 2021: $102,741Liabilities 2021: $0Net Assets 2021: $102,7412021Assets 2022: $94,118Liabilities 2022: $556Net Assets 2022: $93,5622022Assets 2023: $115,142Liabilities 2023: $1,546Net Assets 2023: $113,5962023Assets 2025: $105,088Liabilities 2025: $0Net Assets 2025: $105,0882025

Highlighted filing

2015

Assets$83,855
Liabilities$0
Net Assets$83,855
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2012: $132,207Expenses 2012: $141,456Net Income 2012: -$9,2492012Revenue 2013: $165,676Expenses 2013: $185,131Net Income 2013: -$19,4552013Revenue 2014: $174,679Expenses 2014: $170,963Net Income 2014: $3,7162014Revenue 2015: $183,042Expenses 2015: $174,187Net Income 2015: $8,8552015Revenue 2016: $194,547Expenses 2016: $193,559Net Income 2016: $9882016Revenue 2018: $148,342Expenses 2018: $136,273Net Income 2018: $12,0692018Revenue 2019: $153,605Expenses 2019: $114,653Net Income 2019: $38,9522019Revenue 2021: $6,641Expenses 2021: $7,087Net Income 2021: -$4462021Revenue 2022: $76,000Expenses 2022: $85,179Net Income 2022: -$9,1792022Revenue 2023: $119,319Expenses 2023: $99,285Net Income 2023: $20,0342023Revenue 2025: $60,728Expenses 2025: $76,508Net Income 2025: -$15,7802025

Highlighted filing

2015

Revenue$183,042
Expenses$174,187
Net Income$8,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$232,147
Mission and Program Overview

Mission

Support for lake park hs band

Provide the lake park high school band and color guard of roselle, illinois the funds and adult volunteers necessary to perform at various school concerts, functions and competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,856$81,710▲ $8,854
Savings and Temporary Cash Investments$2,144$2,145▲ $1
Total Assets$75,000$83,855▲ $8,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,000$83,855▲ $8,855
Total Net Assets Fund Balance$75,000$83,855▲ $8,855
Total Liabilities and Net Assets / Fund Balance$75,000$83,855▲ $8,855
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vicky StewartPresident
Pam FalcoVice President
David WortsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,018
Program Service Revenue
$27,600
Investment Income
$21
Other Revenue
$67,403
All Other Contributions
$894
Change in Net Assets
$8,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,187
Total Fundraising Expense$1,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,125--$37,125
All Other Expenses$36,685--$36,685
Travel$23,080--$23,080
Other Expenses$11,341--$11,341
Occupancy$7,828--$7,828
Office Expenses$50$1,852$1,830$3,732
Total Functional Expenses$170,505$1,852$1,830$174,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,508
Fundraising Direct Expenses$49,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joust$59,510$59,510$30,024$29,486
Winter Guard$14,791$14,791$2,971$11,820
Total Events$116,508$116,508$49,105$67,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“The treasurer reviews form 990 and reports back to the board at a subsequent meeting”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lake Park Band Auxiliary
EIN
23-7313181
Address
PO BOX 72087, Roselle, IL 60172

Signing Officer

Name
David Wortsman
Title
Treasurer
Phone
6308930628
Signed
2015-10-15
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
George J Bilek CPA LLC
Address
PO Box 6646, Galena, IL 61036
Preparer
George J Bilek
Phone
8474946663
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees for services include fees to provide musical arrangements for the marching band shows, correography for the color guard portion of the show and instruction for various sections of the marching band”

List of other expenses Part IX line 24E

“Costumes & uniforms - $ 9827photos & videos 258drill music 21326miscellaneous 5274total 36685”

Raw XML Appendix333 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOR BAND CAMP FOR THE STUDENTS INVOLVED WITH THE HIGH SCHOOL BAND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042485
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOR EQUIPMENT, COSTUMES AND PROPS NEEDED FOR SCHOOL RELATED PERFORMANCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND REPORTS BACK TO THE BOARD AT A SUBSEQUENT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES FOR SERVICES INCLUDE FEES TO PROVIDE MUSICAL ARRANGEMENTS FOR THE MARCHING BAND SHOWS, CORREOGRAPHY FOR THE COLOR GUARD PORTION OF THE SHOW AND INSTRUCTION FOR VARIOUS SECTIONS OF THE MARCHING BAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES & UNIFORMS - $ 9827PHOTOS & VIDEOS 258DRILL MUSIC 21326MISCELLANEOUS 5274TOTAL 36685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023080
IRS990/TravelGrp/TotalAmt023080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WORTSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308930628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PARK BAND AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237313181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72087
ReturnHeader/Filer/USAddress/CityNm0Roselle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208570118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Bilek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6646
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061036
ReturnHeader/PreparerPersonGrp/PhoneNum08474946663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Bilek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-16T11:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,855
Liabilities
$0
Net assets
$83,855
Revenue
$183,042
Expenses
$174,187
Net income
$8,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$1.19$0.99$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$0.76$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.07$0.07$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.54$1.15$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.48$1.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.95$1.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.83$1.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.75$1.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.66$1.85$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.32$1.41$0.09