Civic Intelligence

Hersey Instrumental Association

990EZ • Fiscal year 2015 • EIN 23-7383612

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.HERSEYBAND.COM
1900 E Thomas StArlington Heights, IL 60004

(847) 718-4000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$109,799

No earlier filing loaded for comparison.

Net Assets

$76,426

No earlier filing loaded for comparison.

Liabilities

$33,373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

$80,547

No earlier filing loaded for comparison.

Expenses

$82,389

No earlier filing loaded for comparison.

Net Income

-$1,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $109,799Liabilities 2015: $33,373Net Assets 2015: $76,4262015Assets 2016: $91,254Net Assets 2016: $91,2542016Assets 2017: $114,120Liabilities 2017: $16,661Net Assets 2017: $97,4592017Assets 2021: $106,521Liabilities 2021: $4,433Net Assets 2021: $102,0882021Assets 2022: $123,387Liabilities 2022: $5,200Net Assets 2022: $118,1872022Assets 2025: $154,881Liabilities 2025: $44,714Net Assets 2025: $110,1672025

Highlighted filing

2015

Assets$109,799
Liabilities$33,373
Net Assets$76,426
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $80,547Expenses 2015: $82,389Net Income 2015: -$1,8422015Revenue 2016: $93,700Expenses 2016: $81,191Net Income 2016: $12,5092016Revenue 2017: $109,522Expenses 2017: $104,721Net Income 2017: $4,8012017Revenue 2021: $75,306Expenses 2021: $62,707Net Income 2021: $12,5992021Revenue 2022: $126,409Expenses 2022: $110,310Net Income 2022: $16,0992022Revenue 2025: $262,254Expenses 2025: $314,781Net Income 2025: -$52,5272025

Highlighted filing

2015

Revenue$80,547
Expenses$82,389
Net Income-$1,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$117,711
Mission and Program Overview

Mission

To promote the education of students at john hersey high school in the field of instrumental music

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDS FOR BAND TRIPS AND EXPENSES-$77,861
THE ORGANIZATION PROVIDES FUNDS TO HOST ANNUAL BAND COMPETITION-$22,119
THE ORGANIZATION ASSISTS STUDENTS IN RAISING FUNDS TO DEFRAY THE COSTS OF BAND TRIPS-$2,430
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY HEUCKPresident-$0--
DANIEL KOUTRISVice-President-$0--
LINDA KOUTRISVice-President-$0--
KRISTIN MCELMEELSecretary-$0--
MARGO PASEKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$75,152$75,152$37,164$37,988
Total Events$75,152$75,152$37,164$37,988
Filing and Contact Details

Filer

Filer Name
Hersey Instrumental Association
EIN
23-7383612
Phone
8477184000
Address
1900 E THOMAS ST, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Daniel Koutris
Title
Vice-president
Phone
8477184000
Signed
2016-01-11

Preparer

Firm
Tax-books 360
Address
1502 E EMMERSON LANE, MOUNT PROSPECT, IL 60056
Preparer
Margo T Pasek
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Caneva outstanding musician and band camp awards caneva outstanding musician and band camp 1530.”

Form 990EZ, Part I, Line 16

“Band awards 1672. Band expenses 5177. Band trip transportation 12432. Clinician expenses 37175. Fees 4760. Licenses & permits 125. Other expenses 594. Snack & competition meals 7494. Supplies 131. Uniform maintenance 1805. Performance expenses 165. Website maintenance 3000. Winter guard expenses 6093.”

Form 990EZ, Part I, Line 20

“Dvd sales for scholarship fund 75. Cash basis adjustment -135.”

Raw XML Appendix173 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/PersonNm0MARGO PASEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03122097805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 E EMMERSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1842
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY HEUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL KOUTRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KOUTRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN MCELMEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGO PASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-60
IRS990EZ/OtherExpensesTotalAmt080623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF STUDENTS AT JOHN HERSEY HIGH SCHOOL IN THE FIELD OF INSTRUMENTAL MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt032896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDS FOR BAND TRIPS AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES FUNDS TO HOST ANNUAL BAND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION ASSISTS STUDENTS IN RAISING FUNDS TO DEFRAY THE COSTS OF BAND TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037164
IRS990EZ/SpecialEventsNetIncomeLossAmt037988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082389
IRS990EZ/TotalProgramServiceExpensesAmt0102410
IRS990EZ/TotalRevenueAmt080547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERSEYBAND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01437
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0356340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084721
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056558
IRS990ScheduleA/Total509Grp/TotalAmt0356340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANEVA OUTSTANDING MUSICIAN AND BAND CAMP AWARDS CANEVA OUTSTANDING MUSICIAN AND BAND CAMP 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND AWARDS 1672. BAND EXPENSES 5177. BAND TRIP TRANSPORTATION 12432. CLINICIAN EXPENSES 37175. FEES 4760. LICENSES & PERMITS 125. OTHER EXPENSES 594. SNACK & COMPETITION MEALS 7494. SUPPLIES 131. UNIFORM MAINTENANCE 1805. PERFORMANCE EXPENSES 165. WEBSITE MAINTENANCE 3000. WINTER GUARD EXPENSES 6093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DVD SALES FOR SCHOLARSHIP FUND 75. CASH BASIS ADJUSTMENT -135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KOUTRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477184000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSEY INSTRUMENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0237383612
ReturnHeader/Filer/PhoneNum08477184000
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 E THOMAS ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-BOOKS 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 E EMMERSON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO T PASEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T16:54:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,799
Liabilities
$33,373
Net assets
$76,426
Revenue
$80,547
Expenses
$82,389
Net income
-$1,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.45$1.10$2.62$3.15$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$1.26$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$0.75$0.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$1.10$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.76$0.81$0.82$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits