Civic Intelligence

Saint Helena Community Band

990EZ • Fiscal year 2013 • EIN 26-2522806

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 10, 2013

Organization ProfileWWW.SAINTHELENABAND.ORG
PO Box 26194574
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,726

Up $10,425 (+41%) from 2012

Net Assets

Up

$35,726

Up $10,425 (+41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$28,132

Down $3,807 (-12%) from 2012

Expenses

Down

$17,707

Down $1,655 (-8.5%) from 2012

Net Income

Down

$10,425

Down $2,152 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2012: $25,301Net Assets 2012: $25,3012012Assets 2013: $35,726Net Assets 2013: $35,7262013Assets 2014: $58,021Liabilities 2014: $0Net Assets 2014: $58,0212014Assets 2015: $74,650Net Assets 2015: $74,6502015Assets 2016: $91,182Net Assets 2016: $91,1822016

Highlighted filing

2013

Assets$35,726
Liabilities-
Net Assets$35,726
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$30K$20K$10K$0Revenue 2012: $31,939Expenses 2012: $19,362Net Income 2012: $12,5772012Revenue 2013: $28,132Expenses 2013: $17,707Net Income 2013: $10,4252013Revenue 2014: $35,401Expenses 2014: $17,972Net Income 2014: $17,4292014Revenue 2015: $34,926Expenses 2015: $18,296Net Income 2015: $16,6302015Revenue 2016: $35,913Expenses 2016: $19,381Net Income 2016: $16,5322016

Highlighted filing

2013

Revenue$28,132
Expenses$17,707
Net Income$10,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this corporation shall be to support music tradition and musicians in the community by providing music education and to promote music appreciation in the community through concerts and other performances by providing music literature, education, culural enrichment andentertainment for the public.

Filing and Contact Details

Filer

EIN
26-2522806
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025301
IRS990EZ/CashSavingsAndInvestments/EOY035726
IRS990EZ/ContributionsGiftsGrantsEtc028109
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010425
IRS990EZ/FeesAndOthPymtToIndContractors013000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts028132
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025301
IRS990EZ/NetAssetsOrFundBalancesBOY025301
IRS990EZ/NetAssetsOrFundBalances/EOY035726
IRS990EZ/NetAssetsOrFundBalancesEOY035726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY PALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALLY PLATNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY CRABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANAHID NAZARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSELL A COLLINSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARVIN ATCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAREN FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS CORPORATION SHALL BE TO SUPPORT MUSIC TRADITION AND MUSICIANS IN THE COMMUNITY BY PROVIDING MUSIC EDUCATION AND TO PROMOTE MUSIC APPRECIATION IN THE COMMUNITY THROUGH CONCERTS AND OTHER PERFORMANCES BY PROVIDING MUSIC LITERATURE EDUCATION, CULTURAL ENRICHMENT AND ENTERTAINMENT FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUMNITY BAND CONCERTS HELD IN NAPA COUNTY DURING THE FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015675
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10727-37 HUNT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079633391
IRS990EZ/TotalAssets/BOY025301
IRS990EZ/TotalAssets/EOY035726
IRS990EZ/TotalExpenses017707
IRS990EZ/TotalProgramServiceExpenses015675
IRS990EZ/TotalRevenue028132
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAINTHELENABAND.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0117028
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170025752
IRS990ScheduleA/Total170/CurrentTaxYear028109
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031622
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020190
IRS990ScheduleA/Total170/Total0142780
IRS990ScheduleA/TotalSupport0142803
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 23..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: MUSIC EXPENSES. AMOUNT: 1,414. DESCRIPTION: POSTAGE. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 342. DESCRIPTION: PRINTING & COPYING. AMOUNT: 450. DESCRIPTION: DUES. AMOUNT: 647. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 123. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,041. TOTAL TO FORM 990-EZ, LINE 16: 4,707.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262522806
ReturnHeader/Filer/Name/BusinessNameLine10SAINT HELENA COMMUNITY BAND
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone07079633391
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 261
ReturnHeader/Filer/USAddress/City0ST HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0HOLLY ROGERS
ReturnHeader/Officer/Phone07079633391
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0271160043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101344 ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0HENRY J NEAL
ReturnHeader/Preparer/Phone07079638262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T12:52:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,726
Liabilities
-
Net assets
$35,726
Revenue
$28,132
Expenses
$17,707
Net income
$10,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$91.2$35.9$19.4$16.5
2015Detailed filing. Detailed filing data is available for this year.$74.7$74.7$34.9$18.3$16.6
2014Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$35.4$18.0$17.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.7$28.1$17.7$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$31.9$19.4$12.6