Civic Intelligence

William Diamond Junior Fife & Drum Corps Inc.

EIN 27-4355651 • 501(c)3 • Lexington, MA

RevokedPub. 78 Eligible990-N Coverage

Profile

The William Diamond Junior Fife & Drum Corps is designed to promote the study of both music and history among young people in Eastern Massachusetts, to perpetuate the traditions of fife and drum music, and to foster the spirit of fellowship among Americans through music.

Revocation date: May 15, 2010

PO Box 162Lexington, MA 02420

www.williamdiamondjrs.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$123,369

No earlier filing loaded for comparison.

Liabilities

$7,593

No earlier filing loaded for comparison.

Net Assets

$115,776

No earlier filing loaded for comparison.

Revenue

$61,903

No earlier filing loaded for comparison.

Expenses

$38,908

No earlier filing loaded for comparison.

Net Income

$22,995

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2025: $123,369Liabilities 2025: $7,593Net Assets 2025: $115,7762025

Highlighted filing

2025

Assets$123,369
Liabilities$7,593
Net Assets$115,776

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2025: $61,903Expenses 2025: $38,908Net Income 2025: $22,9952025

Highlighted filing

2025

Revenue$61,903
Expenses$38,908
Net Income$22,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$0.62$0.39$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 3, 2026
Return Version
2025v4.0
Gross Receipts
$70,545
Mission and Program Overview

Mission

The William Diamond Junior Fife & Drum Corps is designed to promote the study of both music and history among young people in Eastern Massachusetts, to perpetuate the traditions of fife and drum music, and to foster the spirit of fellowship among Americans through music.

Program Services

DescriptionGrantsExpenses
Provide musical instruction to members$0$38,908
Organize and host the annual Lexington Muster$2,543$8,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RubensteinPresidentPT$0--
Carmin CalabreseBoard MemberPT$0--
Tanya MorrisettBoard Member-$0--
Judd LiebmanTreasurer-$0--
Amy ArmitageBoard Member-$0--
Haritha TreadwayClerk-$0--
Filing and Contact Details

Filer

Filer Name
William Diamond Junior Fife & Drum Corps Inc
EIN
27-4355651
Phone
7814912922
Address
PO BOX 162, Lexington, MA 02420

Signing Officer

Name
Judd Liebman
Title
Treasurer
Phone
7814912922
Signed
2026-01-03
Supplemental Narrative

Additional Explanations

Part I, Line 16

$1,776 paid for equipment (uniforms and instruments) purchases, $2,125 for general business expenses (Insurance, bank fees, tax filing, software licenses/subscriptions, and registration fees), and $821 paid for local travel expenses (bus rentals)

Part I, Line 20

$715 increase in receivables offset by increases in prepaid revenue (dues and travel deposits for 2026) and an increase in outstanding payroll checks uncashede

Part I, Line 8

$163 refund of bank fees from a vendor

Part II, Line 24

$715 in dues receivable

Part II, Line 26

Liabilities include prepaid membership dues and travel deposits for 2026, along with uncashed payroll & other payment checks

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1,776 paid for equipment (uniforms and instruments) purchases, $2,125 for general business expenses (Insurance, bank fees, tax filing, software licenses/subscriptions, and registration fees), and $821 paid for local travel expenses (bus rentals)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$715 increase in receivables offset by increases in prepaid revenue (dues and travel deposits for 2026) and an increase in outstanding payroll checks uncashede
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07814912922
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ReturnHeader/Filer/EIN0274355651
ReturnHeader/Filer/PhoneNum07814912922
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