Civic Intelligence

Rock Hill School District Band Booster Association

990EZ • Fiscal year 2017 • EIN 23-7349739

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

1415 County Road 26Ironton, OH 45638

(740) 532-7012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,027

Down $15,641 (-37%) from 2016

Net Assets

Down

$27,027

Down $15,641 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,339

Down $8,543 (-22%) from 2016

Expenses

Down

$45,980

Down $3,486 (-7.0%) from 2016

Net Income

Down

-$15,641

Down $5,057 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $53,252Net Assets 2015: $53,2522015Assets 2016: $42,668Net Assets 2016: $42,6682016Assets 2017: $27,027Net Assets 2017: $27,0272017Assets 2018: $35,212Net Assets 2018: $35,2122018Assets 2019: $24,496Net Assets 2019: $24,4962019Assets 2020: $42,649Net Assets 2020: $42,6492020Assets 2021: $36,419Net Assets 2021: $36,4192021Assets 2022: $47,749Net Assets 2022: $47,7492022Assets 2023: $53,954Net Assets 2023: $53,9542023Assets 2024: $41,332Net Assets 2024: $41,3322024Assets 2025: $37,485Net Assets 2025: $37,4852025

Highlighted filing

2017

Assets$27,027
Liabilities-
Net Assets$27,027

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $33,406Expenses 2015: $28,942Net Income 2015: $4,4642015Revenue 2016: $38,882Expenses 2016: $49,466Net Income 2016: -$10,5842016Revenue 2017: $30,339Expenses 2017: $45,980Net Income 2017: -$15,6412017Revenue 2018: $44,310Expenses 2018: $36,125Net Income 2018: $8,1852018Revenue 2019: $45,058Expenses 2019: $55,774Net Income 2019: -$10,7162019Revenue 2020: $47,617Expenses 2020: $29,464Net Income 2020: $18,1532020Revenue 2021: $5,824Expenses 2021: $12,054Net Income 2021: -$6,2302021Revenue 2022: $26,464Expenses 2022: $15,134Net Income 2022: $11,3302022Revenue 2023: $39,206Expenses 2023: $33,001Net Income 2023: $6,2052023Revenue 2024: $25,817Expenses 2024: $38,079Net Income 2024: -$12,2622024Revenue 2025: $29,501Expenses 2025: $33,348Net Income 2025: -$3,8472025

Highlighted filing

2017

Revenue$30,339
Expenses$45,980
Net Income-$15,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$86,393
Mission and Program Overview

Mission

Public school band boosters assoc support band students

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS WITH UNIFORMS, AWARDS, CONTEST FEES, ETC 150 STUDENTS-$31,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS JENKINSPresidentPT$0--
DERON RUSSELLVice PresidentPT$0--
PAULA J CARPENTERTreasurerPT$0--
RACHEL RUSSELLVice TreasurerPT$0--
NANCY NORRISSecretaryPT$0--
CHRISTI BARENews ReporterPT$0--
Filing and Contact Details

Filer

Filer Name
Rock Hill School District Band Boosters Association
EIN
23-7349739
Phone
7405327012
Address
1415 COUNTY ROAD 26, IRONTON, OH 45638

Signing Officer

Name
Rachel Russell
Title
Vice Treasurer
Phone
7405327012
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Dales Tax Service LLC
Address
1818 South 3rd Street, Ironton, OH 45638
Preparer
Dale Schwab
Phone
7404792584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Reversal of check not cleared 259.

Form 990EZ, Part I, Line 16

Class b license expense for bus driver 75.

Form 990EZ, Part I, Line 16

ICE MACHINE 3322.

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTS HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027027
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IRS990EZ/GrossSalesOfInventoryAmt083486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA J CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTI BARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NEWS REPORTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03397
IRS990EZ/OtherRevenueTotalAmt0259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL BAND BOOSTERS ASSOC SUPPORT BAND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS WITH UNIFORMS, AWARDS, CONTEST FEES, ETC 150 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045980
IRS990EZ/TotalProgramServiceExpensesAmt031872
IRS990EZ/TotalRevenueAmt030339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVERSAL OF CHECK NOT CLEARED 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS B LICENSE EXPENSE FOR BUS DRIVER 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICE MACHINE 3322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07405327012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum07405327012
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.183.175
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 South 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045638
ReturnHeader/PreparerPersonGrp/PhoneNum07404792584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE SCHWAB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-13T13:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings