Civic Intelligence

Kittatinny Band Boosters

990EZ • Fiscal year 2017 • EIN 27-3786021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

77 Halsey RoadNewton, NJ 07860

(973) 948-7470

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$15,394

No earlier filing loaded for comparison.

Net Assets

$15,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,656

No earlier filing loaded for comparison.

Expenses

$37,413

No earlier filing loaded for comparison.

Net Income

$9,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$15,394
Liabilities-
Net Assets$15,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$46,656
Expenses$37,413
Net Income$9,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$56,929
Mission and Program Overview

Mission

To assist and support the school marching band.

Program Services

DescriptionGrantsExpenses
To assist and support the school marching band.$30,784-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn BoccuzzoPresidentPT$0--
Laurie TricaricoVice PresidentPT$0--
Wendy KimbleSecretaryPT$0--
Kristin NewellTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc events$11,009$11,009-$11,009
Total Events$11,009$11,009-$11,009
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
Kristin Newell
Title
Treasurer
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1

Equipment $11020

Other Expenses.2

FOOD $4698

Other Expenses.3

SUPPLIES $3311

Other Expenses.4

competition $2422

Other Expenses.5

DONATIONS $1138

Other Expenses.6

mISCELLANEOUS $960

Other Expenses.7

Travel $917

Other Expenses.8

Dues & subscriptions $498

Other Expenses.9

Merchandise $467

Other Expenses.10

Banquet expenses $280

Raw XML Appendix175 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 President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt038974
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt046656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014265
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt081087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018691
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081087
IRS990ScheduleA/TotalSupportAmt0109052
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment $11020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3competition $2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5mISCELLANEOUS $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet expenses $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittatinny Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0273786021
ReturnHeader/Filer/PhoneNum09739487470
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Halsey Road
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02018-05-24T11:31:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings