Civic Intelligence

Kittatinny Band Boosters

990EZ • Fiscal year 2018 • EIN 27-3786021

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,833

Up $15,439 (+100%) from 2017

Net Assets

Up

$30,833

Up $15,439 (+100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$40,132

Down $6,524 (-14%) from 2017

Expenses

Down

$24,693

Down $12,720 (-34%) from 2017

Net Income

Up

$15,439

Up $6,196 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$30,833
Liabilities-
Net Assets$30,833
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$40,132
Expenses$24,693
Net Income$15,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$71,990
Mission and Program Overview

Mission

To assist and support the school marching band.

Program Services

DescriptionGrantsExpenses
To assist and support the school marching band.$37,417-
Compensation and Service Providers
Top Officer Pay71st percentile

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
Project Graduation$25,145$25,145$25,155$-10
Misc events$8,384$8,384-$8,384
Total Events$33,529$33,529$25,155$8,374
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
2019-06-12
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.1009

“Depreciation $3847”

Other Expenses.1

“FOOD $4849”

Other Expenses.2

“competition $1675”

Other Expenses.3

“Travel $675”

Other Expenses.4

“Banquet expenses $468”

Other Expenses.5

“Merchandise $415”

Other Expenses.6

“SUPPLIES $379”

Other Expenses.7

“Printing and Copying $225”

Other Expenses.8

“Dues & subscriptions $128”

Other Expenses.9

“DONATIONS $82”

Other Expenses.10

“Gaming Fee $80”

Other Expenses.11

“POSTAGE $50”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $19232”

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09739487470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011601
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010761
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IRS990EZ/ExcessOrDeficitForYearAmt015439
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IRS990EZ/GrossReceiptsAmt071990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Boccuzzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Tricarico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Kimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019232
IRS990EZ/OtherExpensesTotalAmt012873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist and support the school marching band.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist and support the school marching band.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031858
IRS990EZ/SpecialEventsNetIncomeLossAmt029371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024693
IRS990EZ/TotalProgramServiceExpensesAmt037417
IRS990EZ/TotalRevenueAmt040132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50730
IRS990ScheduleA/PublicSupportTotal170Amt091848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091848
IRS990ScheduleA/TotalSupportAmt0181042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Project Graduation
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025155
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04859
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04859
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06703
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020997
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01844
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01844
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $4849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2competition $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet expenses $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchandise $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Copying $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gaming Fee $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $0 Miscellaneous - Ending $19232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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/ReturnTs02019-06-12T06:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,833
Liabilities
-
Net assets
$30,833
Revenue
$40,132
Expenses
$24,693
Net income
$15,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$51.1$43.2$7.86
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$44.4$38.9$5.49
2021Detailed filing. Detailed filing data is available for this year.$18.6$18.6$32.2$44.3$12.2
2020Detailed filing. Detailed filing data is available for this year.$30.8$30.8$2.41$23.1$20.7
2019Detailed filing. Detailed filing data is available for this year.$51.5$51.5$42.7$22.1$20.6
2018Detailed filing. Detailed filing data is available for this year.$30.8$30.8$40.1$24.7$15.4
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$46.7$37.4$9.24