Civic Intelligence

North Schuylkill Band Boosters Association

990EZ • Fiscal year 2019 • EIN 26-2962163

Jun 01, 2018 to May 31, 2019 • Filed on Apr 08, 2020

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

0.42x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$45,793

Down $7,740 (-14%) from 2018

Net Assets

Down

$26,662

Down $1,780 (-6.3%) from 2018

Liabilities

Down

$19,131

Down $5,960 (-24%) from 2018

Revenue

Up

$90,983

Up $48,381 (+114%) from 2018

Expenses

Up

$92,763

Up $53,586 (+137%) from 2018

Net Income

Down

-$1,780

Down $5,205 (-152%) from 2018

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

2019

Assets$45,793
Liabilities$19,131
Net Assets$26,662

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

2019

Revenue$90,983
Expenses$92,763
Net Income-$1,780
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$142,064
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.-$92,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY CAMPBELLPresident-$0--
TARA BOLINSKYVice Preside-$0--
MICHELLE KAMINSKISecretary-$0--
SUSAN POWISTreasurer-$0--
RUBY COYLEDirector-$0--
MARGARET HEPLERDirector-$0--
KIM FETTERMANDirector-$0--
CHRISTINE GRIFFINDirector-$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$46,597$46,597$43,620$2,977
Sub Sale$5,240$5,240$2,856$2,384
Total Events$51,837$51,837$46,476$5,361
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
President
Signed
2020-04-08
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 6,919 performance trips cost of goods sold 49,806 tob competition cost of goods sold 2,584 uniforms, shoes, gloves cost of goods sold 5,102 expenses advertising 90 office exp. 76 student accounts 12,182 contributions 50 show design-music 5,365 band banquet-awards 264 equipment-supplies 5,717 senior night-grad awards 675 percussion \ assistants 2,500 taxes and licenses 100 drum major camp 1,180 bank charges 53 total 92,663

Form 990-ez, Part II, Line 26

Student accounts 25,091 19,131

Raw XML Appendix212 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/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND COST OF GOODS SOLD 6,919 PERFORMANCE TRIPS COST OF GOODS SOLD 49,806 TOB COMPETITION COST OF GOODS SOLD 2,584 UNIFORMS, SHOES, GLOVES COST OF GOODS SOLD 5,102 EXPENSES ADVERTISING 90 OFFICE EXP. 76 STUDENT ACCOUNTS 12,182 CONTRIBUTIONS 50 SHOW DESIGN-MUSIC 5,365 BAND BANQUET-AWARDS 264 EQUIPMENT-SUPPLIES 5,717 SENIOR NIGHT-GRAD AWARDS 675 PERCUSSION \ ASSISTANTS 2,500 TAXES AND LICENSES 100 DRUM MAJOR CAMP 1,180 BANK CHARGES 53 TOTAL 92,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNTS 25,091 19,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SCHUYLKILL BAND BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02020-04-08T16:14:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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