Civic Intelligence

North Allegheny District Band Patrons

990 • Fiscal year 2015 • EIN 25-1577549

Jun 01, 2014 to May 31, 2015 • Filed on Feb 16, 2016

C/O Gerald Hickly 1038 Printers PlPittsburgh, PA 15237

(412) 367-2557

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$142,093

Up $31,727 (+29%) from 2014

Net Assets

Up

$124,326

Up $19,995 (+19%) from 2014

Liabilities

Up

$17,767

Up $11,732 (+194%) from 2014

Revenue

Up

$339,072

Up $35,873 (+12%) from 2014

Expenses

Up

$332,826

Up $42,871 (+15%) from 2014

Net Income

Down

$6,246

Down $6,998 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $110,366Liabilities 2014: $6,035Net Assets 2014: $104,3312014Assets 2015: $142,093Liabilities 2015: $17,767Net Assets 2015: $124,3262015Assets 2016: $172,753Liabilities 2016: $24,477Net Assets 2016: $148,2762016Assets 2021: $259,804Liabilities 2021: $47,765Net Assets 2021: $212,0392021Assets 2022: $207,872Liabilities 2022: $25,022Net Assets 2022: $182,8502022Assets 2023: $194,229Liabilities 2023: $33,730Net Assets 2023: $160,4992023Assets 2024: $195,365Liabilities 2024: $61,282Net Assets 2024: $134,0832024Assets 2025: $155,445Liabilities 2025: $41,433Net Assets 2025: $114,0122025

Highlighted filing

2015

Assets$142,093
Liabilities$17,767
Net Assets$124,326

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $303,199Expenses 2014: $289,955Net Income 2014: $13,2442014Revenue 2015: $339,072Expenses 2015: $332,826Net Income 2015: $6,2462015Revenue 2016: $467,590Expenses 2016: $453,492Net Income 2016: $14,0982016Revenue 2021: $41,665Expenses 2021: $43,549Net Income 2021: -$1,8842021Revenue 2022: $71,989Expenses 2022: $94,771Net Income 2022: -$22,7822022Revenue 2023: $91,767Expenses 2023: $114,118Net Income 2023: -$22,3512023Revenue 2024: $81,541Expenses 2024: $107,957Net Income 2024: -$26,4162024Revenue 2025: $84,100Expenses 2025: $104,171Net Income 2025: -$20,0712025

Highlighted filing

2015

Revenue$339,072
Expenses$332,826
Net Income$6,246
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$421,378
Mission and Program Overview

Mission

Primary purpose and mission of the North Allegheny District Band Patrons is to promote various activities for the benefit of the North Allegheny High School band members and provide support to the professional staff which organizes and trains band members. Such activities include but are not limited to, fundraising to defray operational and equipment expenses, planning and promoting annual banquet, providing annual achievement awards and to attend the annual adjudication music festival and parades.

The specific and primary purposes for the formation of north allegheny district band patrons are to promote worthy activities for the benefit of north allegheny high school band members and to provide support to the professional staff, which organizes and trains band members. Such activities shall include but not be limited to fundraising activities to defray operational and equipment expenses, planning and promoting an annual banquet, providing for annual achievement awards, and planning and fundraising related to the annual trip to attend an adjudicated musical festival and/or parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,976$68,833▲ $13,857
Cash and Non-Interest-Bearing Accounts$45,089$67,131▲ $22,042
Land, Buildings, and Equipment, Net$5,395$6,070▲ $675
Prepaid Expenses and Deferred Charges$4,906$59▼ $4,847
Total Assets$110,366$142,093▲ $31,727
Liabilities
Accounts Payable and Accrued Expenses-$10,688-
Other Liabilities$6,035$7,079▲ $1,044
Total Liabilities$6,035$17,767▲ $11,732
Net Assets / Fund Balance
Unrestricted Net Assets$78,925$98,920▲ $19,995
Temporarily Rstr Net Assets$25,406$25,406→ $0
Total Net Assets Fund Balance$104,331$124,326▲ $19,995
Total Liabilities and Net Assets / Fund Balance$110,366$142,093▲ $31,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$47,456$13,750--$68,726
2013$36,097$11,300▲ $59-$47,456
2012$25,267$10,750▲ $80-$36,097
2011$25,136-▲ $131-$25,267
2010$24,863-▲ $273-$25,136
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathleen StewartPresident
Paula HinstonAdmin Vice P
Deanne HicklyExec Vice Pr
Michael StewartHead Chapero
Ann HelgermanRecordkeeper
Meghan KingSecretary
Gerald Hickly JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,399
Program Service Revenue
$71,887
Investment Income
$152
Other Revenue
$76,634
All Other Contributions
$189,920
Change in Net Assets
$6,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,826
Total Fundraising Expense$294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,577$5,910$125$51,612
Other Expenses$9,642$10,205-$9,642
Depreciation Depletion$4,183$1,734$169$6,086
Fees for Services Other$4,099--$4,099
Insurance-$1,812-$1,812
Information Technology-$1,630-$1,630
Office Expenses-$1,273-$1,273
Total Functional Expenses$309,968$22,564$294$332,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,135
Fundraising Direct Expenses$79,734
Gaming Gross Income$4,600
Gaming Direct Expenses$2,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Door-to-door Sa$93,710$93,710$48,870$44,840
Misc General Ev$35,590$35,111$24,501$10,610
Total Events$144,614$144,135$79,734$64,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Payables$7,079
Equipment Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Article 4 of the organization's bylaws describes the requirements and the privileges of membership in the organization. There are four categories of membership, including regular, alumni/associates, honorary, and band staff members.

Form 990, Page 6, Part VI, Line 7A

In addition to the elected officers of the executive board, the position of head chaperone(s) and recordkeeper are appointed to the executive board by the president with the approval of the band director.

Form 990, Page 6, Part VI, Line 7B

Members in good standing are entitled to a vote in the organization's annual election of officers. Members are also required to approve expenditures in excess of the executive board's spending authority of 2,500 for an individual purchase.

Form 990, Page 6, Part VI, Line 11B

Members of the governing body are briefed on form 990 preparation process and a copy or the return is distributed in advance for review and comments prior to filing. All members of the governing body are required to respond to the preparer that a review of the document was completed whether or not comments on the document are provided.

Form 990, Page 6, Part VI, Line 19

Financial statements and governing documents of the organization are made available to the general membership at monthly membership meetings or upon request by a member.

Filing and Contact Details

Filer

Filer Name
North Allegheny Distr Band Patrons
EIN
25-1577549
Address
C/O GERALD HICKLY 1038 PRINTERS PL, PITTSBURGH, PA 15237

Signing Officer

Name
Gerald J Hickly Jr
Title
Treasurer - Effective 6/1/14
Signed
2016-02-16

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
187
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The specific and primary purposes for the formation of north allegheny district band patrons are to promote worthy activities for the benefit of north allegheny high school band members and to provide support to the professional staff, which organizes and trains band members. Such activities shall include but not be limited to fundraising activities to defray operational and equipment expenses, planning and promoting an annual banquet, providing for annual achievement awards, and planning and fundraising related to the annual trip to attend an adjudicated musical festival and/or parade.

Form 990, Page 1, Part I, Line 6

Nadbp is staffed by parent volunteers that donate their time to plan, manage, and execute the activities sponsored by the organizaton. Volunteers receive no compensation or benefits in exchange for the services contributed to the organization.

Form 990, Part IX, Line 24E

Banquet expense 8,613 0 0 t-shirt & shorts expense 6,460 0 0 directors programming exp 6,174 0 0 cd expenses 5,155 0 0 band camp expense 3,869 0 0 majorettes supp&perf exp 3,151 0 0 game/event refreshmnt exp 0 3,039 0 uniform expense 3,024 0 0 colorguard supp&perf exp 2,094 0 0 senior night 1,607 0 0 miscellaneous exp 0 1,282 0 dvd expenses 1,211 0 0 band trailer expense 1,203 0 0 drum major camp exp 1,050 0 0 other equipment expense 0 760 0 shoe and jacket expense 664 0 0 band festival expenses 583 0 0 pmea band events 479 0 0 8th grade night/recruit 0 285 0 instrument repairs 255 0 0 donations 0 253 0 senior party exp 0 180 0 chaperone expenses 165 0 0 county license for raffle 0 0 125 flowers/honorariums 0 111 0 marching percussion exp -180 0 0

Form 990, Part XI

Safeguarding organization assets - see federal footnote no. 1

Form 990, Part XI, Line 9

Board designated contribution - uniforms 13,750 rounding 1

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC AND PRIMARY PURPOSES FOR THE FORMATION OF NORTH ALLEGHENY DISTRICT BAND PATRONS ARE TO PROMOTE WORTHY ACTIVITIES FOR THE BENEFIT OF NORTH ALLEGHENY HIGH SCHOOL BAND MEMBERS AND TO PROVIDE SUPPORT TO THE PROFESSIONAL STAFF, WHICH ORGANIZES AND TRAINS BAND MEMBERS. SUCH ACTIVITIES SHALL INCLUDE BUT NOT BE LIMITED TO FUNDRAISING ACTIVITIES TO DEFRAY OPERATIONAL AND EQUIPMENT EXPENSES, PLANNING AND PROMOTING AN ANNUAL BANQUET, PROVIDING FOR ANNUAL ACHIEVEMENT AWARDS, AND PLANNING AND FUNDRAISING RELATED TO THE ANNUAL TRIP TO ATTEND AN ADJUDICATED MUSICAL FESTIVAL AND/OR PARADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NADBP IS STAFFED BY PARENT VOLUNTEERS THAT DONATE THEIR TIME TO PLAN, MANAGE, AND EXECUTE THE ACTIVITIES SPONSORED BY THE ORGANIZATON. VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS IN EXCHANGE FOR THE SERVICES CONTRIBUTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE 4 OF THE ORGANIZATION'S BYLAWS DESCRIBES THE REQUIREMENTS AND THE PRIVILEGES OF MEMBERSHIP IN THE ORGANIZATION. THERE ARE FOUR CATEGORIES OF MEMBERSHIP, INCLUDING REGULAR, ALUMNI/ASSOCIATES, HONORARY, AND BAND STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE ELECTED OFFICERS OF THE EXECUTIVE BOARD, THE POSITION OF HEAD CHAPERONE(S) AND RECORDKEEPER ARE APPOINTED TO THE EXECUTIVE BOARD BY THE PRESIDENT WITH THE APPROVAL OF THE BAND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS IN GOOD STANDING ARE ENTITLED TO A VOTE IN THE ORGANIZATION'S ANNUAL ELECTION OF OFFICERS. MEMBERS ARE ALSO REQUIRED TO APPROVE EXPENDITURES IN EXCESS OF THE EXECUTIVE BOARD'S SPENDING AUTHORITY OF 2,500 FOR AN INDIVIDUAL PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE GOVERNING BODY ARE BRIEFED ON FORM 990 PREPARATION PROCESS AND A COPY OR THE RETURN IS DISTRIBUTED IN ADVANCE FOR REVIEW AND COMMENTS PRIOR TO FILING. ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO RESPOND TO THE PREPARER THAT A REVIEW OF THE DOCUMENT WAS COMPLETED WHETHER OR NOT COMMENTS ON THE DOCUMENT ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL MEMBERSHIP AT MONTHLY MEMBERSHIP MEETINGS OR UPON REQUEST BY A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET EXPENSE 8,613 0 0 T-SHIRT & SHORTS EXPENSE 6,460 0 0 DIRECTORS PROGRAMMING EXP 6,174 0 0 CD EXPENSES 5,155 0 0 BAND CAMP EXPENSE 3,869 0 0 MAJORETTES SUPP&PERF EXP 3,151 0 0 GAME/EVENT REFRESHMNT EXP 0 3,039 0 UNIFORM EXPENSE 3,024 0 0 COLORGUARD SUPP&PERF EXP 2,094 0 0 SENIOR NIGHT 1,607 0 0 MISCELLANEOUS EXP 0 1,282 0 DVD EXPENSES 1,211 0 0 BAND TRAILER EXPENSE 1,203 0 0 DRUM MAJOR CAMP EXP 1,050 0 0 OTHER EQUIPMENT EXPENSE 0 760 0 SHOE AND JACKET EXPENSE 664 0 0 BAND FESTIVAL EXPENSES 583 0 0 PMEA BAND EVENTS 479 0 0 8TH GRADE NIGHT/RECRUIT 0 285 0 INSTRUMENT REPAIRS 255 0 0 DONATIONS 0 253 0 SENIOR PARTY EXP 0 180 0 CHAPERONE EXPENSES 165 0 0 COUNTY LICENSE FOR RAFFLE 0 0 125 FLOWERS/HONORARIUMS 0 111 0 MARCHING PERCUSSION EXP -180 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFEGUARDING ORGANIZATION ASSETS - SEE FEDERAL FOOTNOTE NO. 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD DESIGNATED CONTRIBUTION - UNIFORMS 13,750 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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