Civic Intelligence

Kittatinny Band Boosters

990EZ • Fiscal year 2019 • EIN 27-3786021

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$2,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

67%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,478

Up $20,645 (+67%) from 2018

Net Assets

Up

$51,478

Up $20,645 (+67%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$42,728

Up $2,596 (+6.5%) from 2018

Expenses

Down

$22,083

Down $2,610 (-11%) from 2018

Net Income

Up

$20,645

Up $5,206 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$51,478
Liabilities-
Net Assets$51,478
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$42,728
Expenses$22,083
Net Income$20,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$70,706
Mission and Program Overview

Mission

To assist and support the school marching band.

Program Services

DescriptionGrantsExpenses
To assist and support the school marching band.$16,787-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SellersVice PresidentPT$2,500-$2,500
Lynn BoccuzzoPresidentPT$0--
Wendy KimbleSecretaryPT$0--
Kristin NewellTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Graduation$18,402$18,402$18,382$20
Misc events$9,379$9,379-$9,379
Total Events$27,781$27,781$18,382$9,399
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
2020-06-30
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 $5967”

Other Expenses.1

“FOOD $3478”

Other Expenses.2

“Banquet expenses $1438”

Other Expenses.3

“Merchandise $1406”

Other Expenses.4

“Band Supplies $601”

Other Expenses.5

“DONATIONS $500”

Other Expenses.6

“Travel $425”

Other Expenses.7

“SUPPLIES $164”

Other Expenses.8

“Gaming Fee $140”

Other Expenses.9

“Dues & subscriptions $128”

Other Expenses.10

“FEES $120”

Other Assets.1004

“Miscellaneous - Beginning $19232 Miscellaneous - Ending $29482”

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09739487470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 Halsey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051478
IRS990EZ/FundraisingGrossIncomeAmt027781
IRS990EZ/GamingGrossIncomeAmt032006
IRS990EZ/GrossReceiptsAmt070706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Boccuzzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Sellers
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029482
IRS990EZ/OtherExpensesTotalAmt014367
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/GrantsAndAllocationsAmt016787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027978
IRS990EZ/SpecialEventsNetIncomeLossAmt031809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022083
IRS990EZ/TotalProgramServiceExpensesAmt016787
IRS990EZ/TotalRevenueAmt042728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36660
IRS990ScheduleA/PublicSupportPY170Pct00.50730
IRS990ScheduleA/PublicSupportTotal170Amt086212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086212
IRS990ScheduleA/TotalSupportAmt0235192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Project Graduation
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018382
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09596
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032006
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022410
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01596
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01596
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Kristin Newell
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt077 Halsey Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Newton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007860
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banquet expenses $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Band Supplies $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gaming Fee $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $19232 Miscellaneous - Ending $29482
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 Assets.1004
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/ReturnTs02020-06-30T13:04:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,478
Liabilities
-
Net assets
$51,478
Revenue
$42,728
Expenses
$22,083
Net income
$20,645
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