Civic Intelligence

Kittatinny Band Boosters

990EZ • Fiscal year 2020 • EIN 27-3786021

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-857%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,782

Down $20,696 (-40%) from 2019

Net Assets

Down

$30,782

Down $20,696 (-40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,414

Down $40,314 (-94%) from 2019

Expenses

Up

$23,110

Up $1,027 (+4.7%) from 2019

Net Income

Down

-$20,696

Down $41,341 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$30,782
Liabilities-
Net Assets$30,782
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$2,414
Expenses$23,110
Net Income-$20,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$10,904
Mission and Program Overview

Mission

To assist and support the school marching band.

Program Services

DescriptionGrantsExpenses
To assist and support the school marching band.$18,092-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle TeitsmaPresidentPT$0--
Kathryn SellersTreasurerPT$0--
Kristin NewellSecretaryPT$0--
Jill HaglerVice PresidentPT$0--
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
Treasurer
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7859”

Other Expenses.1

“Band Supplies $2619”

Other Expenses.2

“SUPPLIES $1132”

Other Expenses.3

“Merchandise $1001”

Other Expenses.4

“DONATIONS $502”

Other Expenses.5

“Banquet expenses $407”

Other Expenses.6

“FOOD $176”

Other Expenses.7

“Gaming Fee $90”

Other Expenses.8

“FEES $60”

Other Expenses.9

“BUSINESS EXPENSES $25”

Other Expenses.10

“BANK CHARGES $17”

Other Assets.1004

“Miscellaneous - Beginning $29482 Miscellaneous - Ending $21623”

Raw XML Appendix169 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/PersonNm0Michelle Teitsma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Hagler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021623
IRS990EZ/OtherExpensesTotalAmt013888
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/GrantsAndAllocationsAmt018092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08490
IRS990EZ/SpecialEventsNetIncomeLossAmt0-50
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023110
IRS990EZ/TotalProgramServiceExpensesAmt018092
IRS990EZ/TotalRevenueAmt02414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059786
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32100
IRS990ScheduleA/PublicSupportPY170Pct00.36660
IRS990ScheduleA/PublicSupportTotal170Amt074411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074411
IRS990ScheduleA/TotalSupportAmt0231831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Band Supplies $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gaming Fee $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $29482 Miscellaneous - Ending $21623
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Sellers
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittatinny Band Boosters
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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/BusinessNameLine1Txt0CKW Advisors 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/ReturnTs02021-08-23T08:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sellers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,782
Liabilities
-
Net assets
$30,782
Revenue
$2,414
Expenses
$23,110
Net income
-$20,696
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