Civic Intelligence

Appoquinimink Music Booster Association Inc.

990EZ • Fiscal year 2016 • EIN 26-2576699

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

208 N Cass StreetMiddletown, DE 19709

(302) 545-5891

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$48,541

No earlier filing loaded for comparison.

Net Assets

$37,304

No earlier filing loaded for comparison.

Liabilities

$11,237

No earlier filing loaded for comparison.

Revenue

$40,347

No earlier filing loaded for comparison.

Expenses

$22,663

No earlier filing loaded for comparison.

Net Income

$17,684

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.

$80K$60K$40K$20K$0Assets 2016: $48,541Liabilities 2016: $11,237Net Assets 2016: $37,3042016Assets 2017: $58,772Net Assets 2017: $58,7722017Assets 2019: $78,998Net Assets 2019: $78,9982019Assets 2020: $36,304Net Assets 2020: $36,3042020Assets 2021: $21,696Net Assets 2021: $21,6962021Assets 2022: $17,518Net Assets 2022: $17,5182022Assets 2023: $11,214Net Assets 2023: $11,2142023Assets 2024: $24,532Net Assets 2024: $24,5322024

Highlighted filing

2016

Assets$48,541
Liabilities$11,237
Net Assets$37,304

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $40,347Expenses 2016: $22,663Net Income 2016: $17,6842016Revenue 2017: $73,293Expenses 2017: $62,108Net Income 2017: $11,1852017Revenue 2019: $77,308Expenses 2019: $57,082Net Income 2019: $20,2262019Revenue 2020: $52,557Expenses 2020: $68,145Net Income 2020: -$15,5882020Revenue 2021: $58,253Expenses 2021: $72,861Net Income 2021: -$14,6082021Revenue 2022: $66,506Expenses 2022: $70,684Net Income 2022: -$4,1782022Revenue 2023: $65,307Expenses 2023: $71,611Net Income 2023: -$6,3042023Revenue 2024: $95,044Expenses 2024: $81,729Net Income 2024: $13,3152024

Highlighted filing

2016

Revenue$40,347
Expenses$22,663
Net Income$17,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$58,479
Mission and Program Overview

Mission

To provide support for the appoquinimink high school music students.

Program Services

DescriptionGrantsExpenses
TO SUPPORT APPOQUINIMINK HIGH SCHOOL MUSIC PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MOSELEYPresidentPT$0--
JOHN GORDONPresidentPT$0--
NICOLE FOXPresidentPT$0--
MICHAEL PARTHEMORETreasurerPT$0--
ANN WYATTSecretaryPT$0--
ANTONETTE CARLUCCIWays And MeansPT$0--
Filing and Contact Details

Filer

Filer Name
Appoquinimink Music Boosters Association
EIN
26-2576699
Phone
3025455891
Address
208 N CASS STREET, MIDDLETOWN, DE 19709

Signing Officer

Name
Michael Parthemore
Title
Treasurer
Phone
3025455891
Signed
2017-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Saggio Management Group Inc
Address
102 Sleepy Hollow Drive Suite 202, Middletown, DE 19709
Preparer
Ralph V Estep Jr
Phone
3026596560
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Transportation costs for acc's 2298.

Form 990EZ, Part I, Line 16

BAND CAMP FEE 155.

Form 990EZ, Part I, Line 16

BAND CAMP DINNERS 1732.

Form 990EZ, Part I, Line 16

UNIFORM CLEANING 131.

Form 990EZ, Part I, Line 16

STUDENT ACCOUNTS 881.

Form 990EZ, Part I, Line 16

Color guard equipment 3619.

Form 990EZ, Part I, Line 16

DRUM MAJOR EXPENSES 587.

Form 990EZ, Part I, Line 16

STUDENT AWARDS 627.

Form 990EZ, Part I, Line 16

SCHOLARSHIP COSTS 3000.

Form 990EZ, Part I, Line 16

INDOOR PERCUSSION 600.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 300.

Form 990EZ, Part I, Line 16

CONCERT UNIFORMS 1567.

Form 990EZ, Part I, Line 16

DUES 50.

Form 990EZ, Part I, Line 16

INDOOR GUARD COMP 4314.

Form 990EZ, Part I, Line 16

MISC EXPENSES 753.

Form 990EZ, Part I, Line 16

CHORAL MUSIC 114.

Form 990EZ, Part I, Line 16

Field show purchase 1600.

Form 990EZ, Part I, Line 16

CLINICIAN FEE 75.

Form 990EZ, Part I, Line 16

TRAILER TIRES 260.

Form 990EZ, Part II, Line 24

Other depreciable assets 2995.

Form 990EZ, Part II, Line 26

STUDENT ACCOUNT 7253.

Raw XML Appendix191 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/PersonNm0MICHAEL PARTHEMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03025455891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 N CASS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017684
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048541
IRS990EZ/FundraisingGrossIncomeAmt058479
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PARTHEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTONETTE CARLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS AND MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0954
IRS990EZ/OtherExpensesTotalAmt022663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE APPOQUINIMINK HIGH SCHOOL MUSIC STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT APPOQUINIMINK HIGH SCHOOL MUSIC PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018132
IRS990EZ/SpecialEventsNetIncomeLossAmt040347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022663
IRS990EZ/TotalRevenueAmt040347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125362
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043723
IRS990ScheduleA/Total509Grp/TotalAmt0142389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION COSTS FOR ACC'S 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND CAMP FEE 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND CAMP DINNERS 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORM CLEANING 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ACCOUNTS 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLOR GUARD EQUIPMENT 3619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUM MAJOR EXPENSES 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT AWARDS 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP COSTS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDOOR PERCUSSION 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCERT UNIFORMS 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INDOOR GUARD COMP 4314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHORAL MUSIC 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD SHOW PURCHASE 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLINICIAN FEE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAILER TIRES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER DEPRECIABLE ASSETS 2995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STUDENT ACCOUNT 7253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PARTHEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025455891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPOQUINIMINK MUSIC BOOSTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0APPO
ReturnHeader/Filer/EIN0262576699
ReturnHeader/Filer/PhoneNum03025455891
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N CASS STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1F7ECA5137BBF160349F1B71DD448D1E7DC3415
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.123.87.231
ReturnHeader/FilingSecurityInformation/IPDt02017-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGGIO MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Sleepy Hollow Drive Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03026596560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH V ESTEP JR
ReturnHeader/ReturnTs02017-04-01T12:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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