Civic Intelligence

Harlan Community Schools Music Boosters Association

990EZ • Fiscal year 2018 • EIN 26-2773825

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileN/A
PO Box 134Harlan, IA 51537

(712) 579-5129

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,172

Up $2,299 (+1.8%) from 2017

Net Assets

Up

$131,172

Up $2,299 (+1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$131,380

Up $81,494 (+163%) from 2017

Expenses

Up

$129,135

Up $97,560 (+309%) from 2017

Net Income

Down

$2,245

Down $16,066 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,540Net Assets 2011: $131,5402011Assets 2012: $144,252Net Assets 2012: $144,2522012Assets 2013: $90,089Liabilities 2013: $0Net Assets 2013: $90,0892013Assets 2014: $44,705Net Assets 2014: $44,7052014Assets 2016: $110,562Net Assets 2016: $110,5622016Assets 2017: $128,873Net Assets 2017: $128,8732017Assets 2018: $131,172Net Assets 2018: $131,1722018Assets 2019: $148,269Net Assets 2019: $148,2692019Assets 2020: $150,532Liabilities 2020: $50Net Assets 2020: $150,4822020Assets 2021: $172,204Liabilities 2021: $519Net Assets 2021: $171,6852021Assets 2022: $161,356Liabilities 2022: $362Net Assets 2022: $160,9942022Assets 2025: $167,712Liabilities 2025: $1,515Net Assets 2025: $166,1972025

Highlighted filing

2018

Assets$131,172
Liabilities-
Net Assets$131,172
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,518Expenses 2011: $17,983Net Income 2011: $18,5352011Revenue 2012: $42,609Expenses 2012: $29,962Net Income 2012: $12,6472012Revenue 2013: $46,296Expenses 2013: $100,459Net Income 2013: -$54,1632013Revenue 2014: $63,530Expenses 2014: $108,914Net Income 2014: -$45,3842014Revenue 2016: $127,239Expenses 2016: $131,258Net Income 2016: -$4,0192016Revenue 2017: $49,886Expenses 2017: $31,575Net Income 2017: $18,3112017Revenue 2018: $131,380Expenses 2018: $129,135Net Income 2018: $2,2452018Revenue 2019: $57,924Expenses 2019: $40,877Net Income 2019: $17,0472019Revenue 2020: $36,384Expenses 2020: $34,171Net Income 2020: $2,2132020Revenue 2021: $41,617Expenses 2021: $20,414Net Income 2021: $21,2032021Revenue 2022: $56,738Expenses 2022: $67,429Net Income 2022: -$10,6912022Revenue 2025: $51,475Expenses 2025: $15,408Net Income 2025: $36,0672025

Highlighted filing

2018

Revenue$131,380
Expenses$129,135
Net Income$2,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$131,860
Mission and Program Overview

Mission

Funding high school band programs

Program Services

DescriptionGrantsExpenses
BAND PROGRAMS-$129,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA DOTZLRPresident-$0--
MINDY SHAFFERVice President-$0--
JACKIE COTESecretary-$0--
FRANNIE DELAUTERFiscal Secretary-$0--
DARA SVENDSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harlan Community Schools Music Boosters Association
EIN
26-2773825
Phone
7125795129
Address
PO BOX 134, HARLAN, IA 51537

Signing Officer

Name
Tina Dotzler
Title
President
Phone
7125795129
Signed
2019-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Broeckelman & Associates PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Broeckelman Associates Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“UNIFORM FEES 7480.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1393.”

Form 990EZ, Part I, Line 16

“Uniforms and clothing 3018.”

Form 990EZ, Part I, Line 16

“MUSIC EXPENSES 6513.”

Form 990EZ, Part I, Line 16

“CLINIC EXPENSE 4461.”

Form 990EZ, Part I, Line 16

“TRIP EXP 107665.”

Form 990EZ, Part I, Line 16

“MEALS 275.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXP 24.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 473.”

Form 990EZ, Part I, Line 16

“SHOW CHOIR EXP 4107.”

Form 990EZ, Part I, Line 16

“ADVERTISING 341.”

Form 990EZ, Part I, Line 16

“BAND EXP 845.”

Form 990EZ, Part I, Line 16

“BANK CHG 20.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DARA SVENDSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07125795129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01624 BALDWIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117894
IRS990EZ/CostOfGoodsSoldAmt0480
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01414
IRS990EZ/GrossReceiptsAmt0131860
IRS990EZ/GrossSalesOfInventoryAmt01894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131172
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/PersonNm0TINA DOTZLR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANNIE DELAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARA SVENDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FISCAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129135
IRS990EZ/OtherRevenueTotalAmt07480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING HIGH SCHOOL BAND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129135
IRS990EZ/TotalProgramServiceExpensesAmt0129135
IRS990EZ/TotalRevenueAmt0131380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0382708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057093
IRS990ScheduleA/Total509Grp/TotalAmt0382708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORM FEES 7480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 1393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS AND CLOTHING 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC EXPENSES 6513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC EXPENSE 4461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRIP EXP 107665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP EXP 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXP 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOW CHOIR EXP 4107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAND EXP 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHG 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA DOTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125795129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLAN COMMUNITY SCHOOLS MUSIC BOOSTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0262773825
ReturnHeader/Filer/PhoneNum07125795129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A4DC7474C7B6B4330AB52E3BBEC3D569DC4D846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BF4950762217E98A26ECAAF294201BCBC5F490F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.121.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Broeckelman & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 B Chatburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROECKELMAN ASSOCIATES PC
ReturnHeader/ReturnTs02019-03-19T12:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,172
Liabilities
-
Net assets
$131,172
Revenue
$131,380
Expenses
$129,135
Net income
$2,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.51$0.15$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.57$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.72$0.42$0.20$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$0.36$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.31$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.50$0.32$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.27$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.64$1.09$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.46$1.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.43$0.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.37$0.18$0.19