Civic Intelligence

Kittatinny Band Boosters

EIN 27-3786021 • 501(c)3 • Newton, NJ

Profile

To assist and support the school marching band.

77 Halsey RoadNewton, NJ 07860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,970

Up $7,857 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$31,970

Up $7,857 (+33%) from 2022

Revenue

Up

$51,057

Up $6,677 (+15%) from 2022

Expenses

Up

$43,200

Up $4,314 (+11%) from 2022

Net Income

Up

$7,857

Up $2,363 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $15,394Net Assets 2017: $15,3942017Assets 2018: $30,833Net Assets 2018: $30,8332018Assets 2019: $51,478Net Assets 2019: $51,4782019Assets 2020: $30,782Net Assets 2020: $30,7822020Assets 2021: $18,619Net Assets 2021: $18,6192021Assets 2022: $24,113Liabilities 2022: $0Net Assets 2022: $24,1132022Assets 2023: $31,970Liabilities 2023: $0Net Assets 2023: $31,9702023

Highlighted filing

2023

Assets$31,970
Liabilities$0
Net Assets$31,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2017: $46,656Expenses 2017: $37,413Net Income 2017: $9,2432017Revenue 2018: $40,132Expenses 2018: $24,693Net Income 2018: $15,4392018Revenue 2019: $42,728Expenses 2019: $22,083Net Income 2019: $20,6452019Revenue 2020: $2,414Expenses 2020: $23,110Net Income 2020: -$20,6962020Revenue 2021: $32,169Expenses 2021: $44,332Net Income 2021: -$12,1632021Revenue 2022: $44,380Expenses 2022: $38,886Net Income 2022: $5,4942022Revenue 2023: $51,057Expenses 2023: $43,200Net Income 2023: $7,8572023

Highlighted filing

2023

Revenue$51,057
Expenses$43,200
Net Income$7,857

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$55,452
Mission and Program Overview

Mission

To assist and support the school marching band.

Program Services

DescriptionGrantsExpenses
TO ASSIST AND SUPPORT THE SCHOOL MARCHING BAND.$0$42,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA JOHNSONTreasurerPT$0--
JUSTINE MAHONVice PresidentPT$0--
SANDY PEREZ-NUNEZSecretaryPT$0--
KATHRYN SELLERSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$20,450$20,450$1,900$18,550
Total Events$20,450$20,450$1,900$18,550
Filing and Contact Details

Filer

Filer Name
Kittatinny Band Boosters
EIN
27-3786021
Phone
9739487470
Address
77 HALSEY ROAD, NEWTON, NJ 07860

Signing Officer

Name
Kathryn Sellers
Title
President
Phone
9739487470
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ckw Advisors LLC
Address
336 SPARTA AVENUE, SPARTA, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: band equipment. Amount: 5,122. Description: bank fees. Amount: 53. Description: banquet expenses. Amount: 3,160. Description: food. Amount: 3,278. Description: licenses & fees. Amount: 3,710. Description: gifts-donation. Amount: 1,050. Description: merchandise. Amount: 6,973. Description: supplies. Amount: 4,255. Description: outside services. Amount: 662. Description: accounting fees. Amount: 750. Description: uniforms. Amount: 8,026. Description: depreciation. Amount: 4,011. Total to form 990-ez, line 16: 41,050.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,905. End of year amount: 1,894.

Raw XML Appendix164 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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND SUPPORT THE SCHOOL MARCHING BAND.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2019 AMOUNT: $ 59,786. 2020 AMOUNT: $ 8,440. 2021 AMOUNT: $ 5,029. 2022 AMOUNT: $ 5,312. 2023 AMOUNT: $ 39,263.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAND EQUIPMENT. AMOUNT: 5,122. DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,160. DESCRIPTION: FOOD. AMOUNT: 3,278. DESCRIPTION: LICENSES & FEES. AMOUNT: 3,710. DESCRIPTION: GIFTS-DONATION. AMOUNT: 1,050. DESCRIPTION: MERCHANDISE. AMOUNT: 6,973. DESCRIPTION: SUPPLIES. AMOUNT: 4,255. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 662. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 750. DESCRIPTION: UNIFORMS. AMOUNT: 8,026. DESCRIPTION: DEPRECIATION. AMOUNT: 4,011. TOTAL TO FORM 990-EZ, LINE 16: 41,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,905. END OF YEAR AMOUNT: 1,894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09739487470
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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ReturnHeader/Filer/EIN0273786021
ReturnHeader/Filer/PhoneNum09739487470
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
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ReturnHeader/ReturnTs02024-11-13T12:42:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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