Civic Intelligence

Kirkwood Band Boosters Kb2

990EZ • Fiscal year 2017 • EIN 26-4727455

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

801 West EssexKirkwood, MO 63122

(314) 966-0550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$106,445

Up $29,517 (+38%) from 2016

Net Assets

Up

$106,445

Up $29,517 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,710

Up $10,578 (+16%) from 2016

Expenses

Up

$49,193

Up $5,124 (+12%) from 2016

Net Income

Up

$29,517

Up $5,454 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $41,834Liabilities 2014: $0Net Assets 2014: $41,8342014Assets 2015: $52,865Liabilities 2015: $0Net Assets 2015: $52,8652015Assets 2016: $76,928Liabilities 2016: $0Net Assets 2016: $76,9282016Assets 2017: $106,445Liabilities 2017: $0Net Assets 2017: $106,4452017Assets 2018: $115,566Net Assets 2018: $115,5662018Assets 2019: $113,815Net Assets 2019: $113,8152019Assets 2020: $91,635Liabilities 2020: $0Net Assets 2020: $91,6352020Assets 2021: $59,420Liabilities 2021: $0Net Assets 2021: $59,4202021Assets 2022: $65,772Liabilities 2022: $0Net Assets 2022: $65,7722022Assets 2023: $44,981Liabilities 2023: $0Net Assets 2023: $44,9812023Assets 2024: $71,150Liabilities 2024: $0Net Assets 2024: $71,1502024Assets 2025: $85,528Liabilities 2025: $0Net Assets 2025: $85,5282025

Highlighted filing

2017

Assets$106,445
Liabilities$0
Net Assets$106,445

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $45,264Expenses 2014: $45,798Net Income 2014: -$5342014Revenue 2015: $52,825Expenses 2015: $41,794Net Income 2015: $11,0312015Revenue 2016: $68,132Expenses 2016: $44,069Net Income 2016: $24,0632016Revenue 2017: $78,710Expenses 2017: $49,193Net Income 2017: $29,5172017Revenue 2018: $67,442Expenses 2018: $58,321Net Income 2018: $9,1212018Revenue 2019: $58,157Expenses 2019: $59,908Net Income 2019: -$1,7512019Revenue 2020: $41,571Expenses 2020: $63,751Net Income 2020: -$22,1802020Revenue 2021: $34,314Expenses 2021: $66,529Net Income 2021: -$32,2152021Revenue 2022: $56,014Expenses 2022: $49,662Net Income 2022: $6,3522022Revenue 2023: $50,335Expenses 2023: $71,126Net Income 2023: -$20,7912023Revenue 2024: $80,663Expenses 2024: $54,494Net Income 2024: $26,1692024Revenue 2025: $98,819Expenses 2025: $84,441Net Income 2025: $14,3782025

Highlighted filing

2017

Revenue$78,710
Expenses$49,193
Net Income$29,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$87,058
Mission and Program Overview

Mission

Provide supportinstrumentsscholarships

To provide support-Gr5-12 music programs

Program Services

DescriptionGrantsExpenses
Scholarships for private lessons and camps 4002 Student performance support including musicsolo & ensemble feesall-state participation feesclinician fees 133901-$17,393
Uniform expenses 14728 Instruments and equipment 2330-$17,058
Music directors support concert music supplies for grades 5-12-$13,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara HersheyTreasurer-$0--
Jennifer HopkinsCo-President-$0--
Elizabeth PlantsCo-President-$0--
Kerri MattinglySecretary-$0--
Jeff MelshaDirector Of Bands-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$11,002$11,002-$11,002
Book Sale$4,484$4,484-$4,484
Total Events$30,006$30,006-$30,006
Filing and Contact Details

Filer

Filer Name
Kirkwood Band Boosters KB2
EIN
26-4727455
Address
801 West Essex, Kirkwood, MO 63122

Signing Officer

Name
Tamara Hershey
Title
Co-President
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Wanda L Mangels Drewel CPA LLC
Address
642 E Jefferson Ave, Saint Louis, MO 63122
Preparer
Wanda L Drewel
Phone
3149660550
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSpirit Wear 144Escripts, AmazonSmile, Misc Rewards 886Tripp Memorial Donations 1,229

Description of other expenses Part I line 16

Description AmountUniform drycleaning & camp t-shirts 9,465Clinician stipends 2,000Student support, refreshments 23,611Scholarships 4,002Elementary school t-shirts 915Sound equipment and instruments 2,330Marching band uniforms 5,263

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03149660550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 West Essex
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029517
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamara Hershey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Plants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerri Mattingly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Melsha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Bands
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047586
IRS990EZ/OtherRevenueTotalAmt02259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support-Gr5-12 music programs
IRS990EZ/PrintingPublicationsPostageAmt01607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for private lessons and camps 4002 Student performance support including musicsolo & ensemble feesall-state participation feesclinician fees 133901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Music directors support concert music supplies for grades 5-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Uniform expenses 14728 Instruments and equipment 2330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08348
IRS990EZ/SpecialEventsNetIncomeLossAmt021658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049193
IRS990EZ/TotalProgramServiceExpensesAmt047585
IRS990EZ/TotalRevenueAmt078710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0263231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084799
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052272
IRS990ScheduleA/Total509Grp/TotalAmt0263231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263231
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fruit Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014520
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04484
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpirit Wear 144Escripts, AmazonSmile, Misc Rewards 886Tripp Memorial Donations 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUniform drycleaning & camp t-shirts 9,465Clinician stipends 2,000Student support, refreshments 23,611Scholarships 4,002Elementary school t-shirts 915Sound equipment and instruments 2,330Marching band uniforms 5,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Hershey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kirkwood Band Boosters KB2
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0264727455
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 West Essex
ReturnHeader/Filer/USAddress/CityNm0Kirkwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA30B2F236BD0D097E06AD55EC69ACC252BF5D5C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.188.229.184
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTm015:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261683954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wanda L Mangels Drewel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 E Jefferson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03149660550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda L Drewel
ReturnHeader/ReturnTs02018-02-10T12:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits