Civic Intelligence

Norwin Band Aides

990 • Fiscal year 2014 • EIN 25-1594642

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

PO Box 30315642

(724) 863-8830

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$52,760

Down $45,958 (-47%) from 2011

Net Assets

Down

$52,760

Down $45,958 (-47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$266,763

No earlier filing loaded for comparison.

Expenses

Up

$261,181

Up $67,170 (+35%) from 2011

Net Income

$5,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $98,718Liabilities 2011: $0Net Assets 2011: $98,7182011Assets 2014: $52,760Liabilities 2014: $0Net Assets 2014: $52,7602014Assets 2015: $29,930Liabilities 2015: $0Net Assets 2015: $29,9302015Assets 2016: $19,765Liabilities 2016: $0Net Assets 2016: $19,7652016Assets 2017: $14,517Liabilities 2017: $0Net Assets 2017: $14,5172017Assets 2018: $13,866Liabilities 2018: $0Net Assets 2018: $13,8662018Assets 2019: $14,214Liabilities 2019: $0Net Assets 2019: $14,2142019Assets 2020: $18,926Liabilities 2020: $0Net Assets 2020: $18,9262020Assets 2021: $15,426Liabilities 2021: $0Net Assets 2021: $15,4262021Assets 2022: $35,800Liabilities 2022: $0Net Assets 2022: $35,8002022Assets 2023: $85,034Liabilities 2023: $0Net Assets 2023: $85,0342023Assets 2024: $74,173Liabilities 2024: $0Net Assets 2024: $74,1732024Assets 2025: $30,771Liabilities 2025: $0Net Assets 2025: $30,7712025

Highlighted filing

2014

Assets$52,760
Liabilities$0
Net Assets$52,760

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $194,0112011Revenue 2014: $266,763Expenses 2014: $261,181Net Income 2014: $5,5822014Revenue 2015: $269,784Expenses 2015: $292,614Net Income 2015: -$22,8302015Revenue 2016: $224,849Expenses 2016: $235,014Net Income 2016: -$10,1652016Revenue 2017: $217,958Expenses 2017: $223,206Net Income 2017: -$5,2482017Revenue 2018: $205,107Expenses 2018: $205,758Net Income 2018: -$6512018Revenue 2019: $235,425Expenses 2019: $235,077Net Income 2019: $3482019Revenue 2020: $191,153Expenses 2020: $186,441Net Income 2020: $4,7122020Revenue 2021: $76,142Expenses 2021: $79,642Net Income 2021: -$3,5002021Revenue 2022: $259,503Expenses 2022: $239,130Net Income 2022: $20,3732022Revenue 2023: $302,425Expenses 2023: $253,191Net Income 2023: $49,2342023Revenue 2024: $273,118Expenses 2024: $283,979Net Income 2024: -$10,8612024Revenue 2025: $310,611Expenses 2025: $354,012Net Income 2025: -$43,4012025

Highlighted filing

2014

Revenue$266,763
Expenses$261,181
Net Income$5,582
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$294,927
Mission and Program Overview

Mission

The Norwin Band Aides support the Norwin Band's participation in State and National competitions that focus on music, visual presentation and overall general effect.

To raise capital through various activities and fundraisers for the benefit of the Norwin Senior High School Band and Colorguard. These fundraising activities are required because the Norwin School District does not provide funding for any of the Band and Colorguard functions.Each School year the Band participates in judged competitions against other high school bands from the tristate area. These events provide nationally recognized clinicians that hold training seminars with the Band & Colorguard students. The moneys raised are specifically earmarked:to provide transportation, lodging, food & other expenses, such as, medical supplies, for the students that participate in the competitions,to provide maintenance on old equipment & the purchase of new equipment along with special props andto provide maintenance to the practice field

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,178$47,108▼ $70
Land, Buildings, and Equipment, Net$0$5,652▲ $5,652
Total Assets$47,178$52,760▲ $5,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,178$52,760▲ $5,582
Total Net Assets Fund Balance$47,178$52,760▲ $5,582
Total Liabilities and Net Assets / Fund Balance$47,178$52,760▲ $5,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,652$4,323$9,975
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ShrumpPresident
Dave Hercko1st Vice-President
Anna Sever2nd Vice-President
Carla TomasBoard Member
Dave BertotyBoard Member
Dawn TattersBoard Member
Dick ZentnerBoard Member
Frank RossiBoard Member
Greg TimkoBoard Member
Jean HaleBoard Member
Jill BertotyBoard Member
Jim BurdBoard Member
Judy GiulianaBoard Member
Karen GregarBoard Member
Karrie BartuskaBoard Member
Kathy HerchkoBoard Member
Mary PetrinaBoard Member
Paul WebbBoard Member
Pete BazanosBoard Member
Rebecca BradleyBoard Member
Sally WhyteBoard Member
Theresa KerestesBoard Member
Tim DanielsBoard Member
Vicky McClainBoard Member
Amanda FryeSecretary
Christine M SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,376
Program Service Revenue
$128,405
Investment Income
$8
Other Revenue
$78,974
All Other Contributions
$59,376
Change in Net Assets
$5,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,271
Salaries, Compensation, and Employee Benefits$32,410
Total Fundraising Expense$15,946
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,719--$47,719
Other Salaries and Wages-$32,410-$32,410
Other Expenses$20,751-$15,946$15,946
Depreciation Depletion$4,323--$4,323
Office Expenses-$974-$974
Fees for Services Other-$735-$735
Grants to Domestic Individuals$500--$500
Information Technology$216--$216
Advertising$125--$125
Total Functional Expenses$211,116$34,119$15,946$261,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,354
Fundraising Direct Expenses$28,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,354$68,354$28,164$40,190
Total Events$68,354$68,354$28,164$40,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

The current CPA firm prepares a draft of the Form 990 that is reviewed by the Executive Board and the Executive Director and once approved is provided to the full Board.

Form 990, Part VI, Section C, line 19

The Organization will provide governing documents, such as, the current financial statements, to the Public, upon request.

Filing and Contact Details

Filer

EIN
25-1594642
Phone
7248638830

Signing Officer

Name
Tom Shrump
Title
President
Phone
7248638830
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Shrump
Formed
1961
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Preparer
Paul E Block CPA
Phone
7248634261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Bandwear: Program service expenses 15,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,555. Other Events: Program service expenses 14,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,251. Festival : Program service expenses 9,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,923. Parent Transportation: Program service expenses 4,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,351. Program Exp: Program service expenses 2,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,058. Misc: Program service expenses 879. Management and general expenses 0. Fundraising expenses 0. Total expenses 879. Colorguard: Program service expenses 702. Management and general expenses 0. Fundraising expenses 0. Total expenses 702.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christine M Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hercko
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Shrump
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Frye
IRS990/Form990PartVIISectionAGrp/PersonNm4Anna Sever
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IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Gregar
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Hale
IRS990/Form990PartVIISectionAGrp/PersonNm8Carla Tomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Petrina
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm11Dick Zentner
IRS990/Form990PartVIISectionAGrp/PersonNm12Vicky McClain
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Daniels
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IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Timko
IRS990/Form990PartVIISectionAGrp/PersonNm17Karrie Bartuska
IRS990/Form990PartVIISectionAGrp/PersonNm18Dave Bertoty
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IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Webb
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
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IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Norwin Band Aides support the Norwin Band's participation in State and National competitions that focus on music, visual presentation and overall general effect.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115362
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IRS990/PrincipalOfficerNm0Tom Shrump
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223765
IRS990/ProgSrvcAccomActy2Grp/Desc0To raise & distribute moneys, as required, for the activites of the band that are not funded by the Norwin School District. All fund drives are to be organized at the recommendation of the Board of Directors.
IRS990/ProgSrvcAccomActy3Grp/Desc0To support and promote music education in the Norwin School District by advocating for policies that will enhance the music education of students in coopreration with the Norwin Band Director and the School District.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07987
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02734
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