Civic Intelligence

North Schuylkill Band Boosters Association

990EZ • Fiscal year 2018 • EIN 26-2962163

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

PO Box 324Ashland, PA 17921

(570) 874-0466

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$53,533

Up $6,379 (+14%) from 2017

Net Assets

Up

$28,442

Up $3,425 (+14%) from 2017

Liabilities

Up

$25,091

Up $2,954 (+13%) from 2017

Revenue

Up

$42,602

Up $4,230 (+11%) from 2017

Expenses

Up

$39,177

Up $2,400 (+6.5%) from 2017

Net Income

Up

$3,425

Up $1,830 (+115%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $32,658Liabilities 2014: $10,998Net Assets 2014: $21,6602014Assets 2015: $78,847Liabilities 2015: $50,386Net Assets 2015: $28,4612015Assets 2016: $42,383Liabilities 2016: $18,961Net Assets 2016: $23,4222016Assets 2017: $47,154Liabilities 2017: $22,137Net Assets 2017: $25,0172017Assets 2018: $53,533Liabilities 2018: $25,091Net Assets 2018: $28,4422018Assets 2019: $45,793Liabilities 2019: $19,131Net Assets 2019: $26,6622019Assets 2020: $46,140Liabilities 2020: $20,768Net Assets 2020: $25,3722020Assets 2021: $44,001Liabilities 2021: $22,421Net Assets 2021: $21,5802021Assets 2022: $44,374Liabilities 2022: $19,518Net Assets 2022: $24,8562022Assets 2023: $60,101Liabilities 2023: $12,231Net Assets 2023: $47,8702023Assets 2024: $103,249Net Assets 2024: $103,2492024Assets 2025: $147,185Net Assets 2025: $147,1852025

Highlighted filing

2018

Assets$53,533
Liabilities$25,091
Net Assets$28,442

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $41,137Expenses 2014: $32,180Net Income 2014: $8,9572014Revenue 2015: $56,187Expenses 2015: $49,386Net Income 2015: $6,8012015Revenue 2016: $137,487Expenses 2016: $142,526Net Income 2016: -$5,0392016Revenue 2017: $38,372Expenses 2017: $36,777Net Income 2017: $1,5952017Revenue 2018: $42,602Expenses 2018: $39,177Net Income 2018: $3,4252018Revenue 2019: $90,983Expenses 2019: $92,763Net Income 2019: -$1,7802019Revenue 2020: $43,917Expenses 2020: $45,207Net Income 2020: -$1,2902020Revenue 2021: $10,548Expenses 2021: $14,340Net Income 2021: -$3,7922021Revenue 2022: $24,026Expenses 2022: $20,750Net Income 2022: $3,2762022Revenue 2023: $64,640Expenses 2023: $41,626Net Income 2023: $23,0142023Revenue 2024: $109,961Expenses 2024: $54,582Net Income 2024: $55,3792024Revenue 2025: $121,189Expenses 2025: $62,841Net Income 2025: $58,3482025

Highlighted filing

2018

Revenue$42,602
Expenses$39,177
Net Income$3,425
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$78,830
Mission and Program Overview

Mission

To support the north schuylkill school district band members

To support the north schuylkill school district band

Program Services

DescriptionGrantsExpenses
ASSIST THE BAND STUDENTS IN VARIOUS BAND CAMPS, AWARDS, AND PERFORMANCE EVENTS.-$37,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY OSILKAPresident-$0--
TARA BOLINSKYVice Preside-$0--
MANDY CAMPBELLSecretary/Pr-$0--
MARGARET HEPLERTreasurer-$0--
SHANNON HEDEDirector-$0--
MARTHA FLETCHERDirector-$0--
KIM FETTERMANDirector-$0--
JUSTINE MCCORMICKDirector-$0--
LILLIAN KLITSCHDirector-$0--
DEBBIE AHRENSFIELDDirector-$0--
DANA HINDERLITERDirector-$0--
DANA BEILDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips Gift Car$31,384$31,384$27,135$4,249
Sub Sale$12,269$12,269$6,744$5,525
Total Events$43,653$43,653$33,879$9,774
Filing and Contact Details

Filer

Filer Name
North Schuylkill Band Boosters
EIN
26-2962163
Address
PO BOX 324, ASHLAND, PA 17921

Signing Officer

Name
Mandy Campbell
Title
Secretary/president
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concession stand cost of goods sold 7,161 performance trips cost of goods sold 2,443 tob competition cost of goods sold 2,747 uniforms, shoes, gloves cost of goods sold 2,449 expenses advertising 140 office exp. 200 liability & bond insurance 977 student accounts 6,707 contributions 100 show design-music 3,500 band banquet-awards 1,344 equipment-supplies 6,175 senior night-grad awards 1,755 percussion \ assistants 1,600 taxes and licenses 100 drum major camp 1,680 county/state band reg 50 total 39,128

Form 990-ez, Part II, Line 26

Student accounts 22,137 25,091

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND COST OF GOODS SOLD 7,161 PERFORMANCE TRIPS COST OF GOODS SOLD 2,443 TOB COMPETITION COST OF GOODS SOLD 2,747 UNIFORMS, SHOES, GLOVES COST OF GOODS SOLD 2,449 EXPENSES ADVERTISING 140 OFFICE EXP. 200 LIABILITY & BOND INSURANCE 977 STUDENT ACCOUNTS 6,707 CONTRIBUTIONS 100 SHOW DESIGN-MUSIC 3,500 BAND BANQUET-AWARDS 1,344 EQUIPMENT-SUPPLIES 6,175 SENIOR NIGHT-GRAD AWARDS 1,755 PERCUSSION \ ASSISTANTS 1,600 TAXES AND LICENSES 100 DRUM MAJOR CAMP 1,680 COUNTY/STATE BAND REG 50 TOTAL 39,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNTS 22,137 25,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SCHUYLKILL BAND BOOSTERS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-13
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ReturnHeader/ReturnTs02019-04-13T16:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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