Civic Intelligence

Dublin Music Boosters

990 • Fiscal year 2018 • EIN 31-0959975

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

PO Box 4161Dublin, OH 43017

(614) 546-6881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$163,089

Up $12,806 (+8.5%) from 2017

Net Assets

Up

$163,089

Up $12,806 (+8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$115,557

Down $2,527 (-2.1%) from 2017

Expenses

Down

$102,751

Down $70,524 (-41%) from 2017

Net Income

Up

$12,806

Up $67,997 (+123%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $164,692Liabilities 2012: $0Net Assets 2012: $164,6922012Assets 2016: $205,474Liabilities 2016: $0Net Assets 2016: $205,4742016Assets 2017: $150,283Liabilities 2017: $0Net Assets 2017: $150,2832017Assets 2018: $163,089Liabilities 2018: $0Net Assets 2018: $163,0892018Assets 2019: $155,531Liabilities 2019: $0Net Assets 2019: $155,5312019Assets 2020: $194,326Liabilities 2020: $0Net Assets 2020: $194,3262020Assets 2021: $264,850Liabilities 2021: $46,236Net Assets 2021: $218,6142021Assets 2022: $321,172Liabilities 2022: $69,644Net Assets 2022: $251,5282022Assets 2023: $396,393Liabilities 2023: $2,070Net Assets 2023: $394,3232023Assets 2024: $341,153Liabilities 2024: $2,662Net Assets 2024: $338,4912024Assets 2025: $314,324Liabilities 2025: $2,910Net Assets 2025: $311,4142025

Highlighted filing

2018

Assets$163,089
Liabilities$0
Net Assets$163,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $89,9922012Revenue 2016: $149,660Expenses 2016: $162,169Net Income 2016: -$12,5092016Revenue 2017: $118,084Expenses 2017: $173,275Net Income 2017: -$55,1912017Revenue 2018: $115,557Expenses 2018: $102,751Net Income 2018: $12,8062018Revenue 2019: $111,776Expenses 2019: $119,334Net Income 2019: -$7,5582019Revenue 2020: $101,143Expenses 2020: $62,348Net Income 2020: $38,7952020Revenue 2021: $72,014Expenses 2021: $47,726Net Income 2021: $24,2882021Revenue 2022: $153,761Expenses 2022: $120,847Net Income 2022: $32,9142022Revenue 2023: $208,923Expenses 2023: $141,840Net Income 2023: $67,0832023Revenue 2024: $173,448Expenses 2024: $168,556Net Income 2024: $4,8922024Revenue 2025: $182,267Expenses 2025: $159,566Net Income 2025: $22,7012025

Highlighted filing

2018

Revenue$115,557
Expenses$102,751
Net Income$12,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$207,688
Mission and Program Overview

Mission

Financial and volunteer support of band, orchestra, and choir programs in all city of dublin schools, including 3 high schools, 4 middle schools, and 12 elementary schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,283$163,089▲ $12,806
Savings and Temporary Cash Investments$96,966$129,136▲ $32,170
Cash and Non-Interest-Bearing Accounts$53,317$33,953▼ $19,364
Total Assets$150,283$163,089▲ $12,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,283$163,089▲ $12,806
Total Liabilities and Net Assets / Fund Balance$150,283$163,089▲ $12,806
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie LightPresident
Julie PozdaAsst. Treasu
Kelly KentAsst. Treasu
Meg MontgomeryAsst. Treasu
Jeremy BradstreetCoffman Dire
Randy LuikartConcessions
Kris HickeyCorrespondin
Brian StevensJerome Direc
Susann BarrettMiddle Schoo
Ron GillilandPast Preside
Jen WeberRecording Se
Jim GrayScioto Direc
Rich BurkhartTreasurer
David MaganVP Coffman
Jenni WilliamsVP Jerome
Larry SheltonVP Scioto
Revenue and Support

Revenue Composition

Contributions and Grants
$35,811
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$79,605
Change in Net Assets
$12,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,998--$27,998
Other Expenses$10,701--$10,701
Office Expenses-$1,181-$1,181
Advertising-$1,082-$1,082
Fees for Services Accounting-$1,050-$1,050
Insurance-$796-$796
Total Functional Expenses$98,642$4,109$0$102,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kroger and Scho$24,549$24,549-$24,549
Other$9,319$9,319-$9,319
Total Events$69,639$33,868-$33,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Dublin Music Boosters
EIN
31-0959975
Address
PO BOX 4161, DUBLIN, OH 43017

Signing Officer

Name
Rich Burkhart
Title
Treasurer
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Light
Formed
1958
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
600

Preparer

Firm
Bottom Line CPA LLC
Address
53 N HIGH ST, DUBLIN, OH 43017
Preparer
Tim Cistone CPA
Phone
6144088354
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Percussion 8,683 0 0 awards middle school 7,638 0 0 non district events 5,407 0 0 clinics flag corps 4,475 0 0 marching band accessories 3,993 0 0 designated fund-instrumen 3,758 0 0 awards instrumental hs 2,763 0 0 elementary music 2,147 0 0 clinics marching band 1,172 0 0 awards vocal hs 1,094 0 0 clinics choral 976 0 0 choral accessories 920 0 0 orchestra accessories 891 0 0 clinics concert bands 850 0 0 designated fund-orchestra 708 0 0 maintenance-tansportation 701 0 0 field scholarships 620 0 0 designated fund-dmb event 517 0 0 middle school music 451 0 0 designated fund-choir 384 0 0 clinics jazz 250 0 0 clinics orchestra 45 0 0 designated choral uniform -28 0 0 designated fund-video -1,091 0 0 designated fund-band camp -1,696 0 0 memorial scholarship -4,028 0 0 designated fund-uniforms -4,511 0 0 designated fund-directors -9,091 0 0 total 27,998 0 0

Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COFFMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP JEROME
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SCIOTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33620
IRS990ScheduleA/PublicSupportPY170Pct00.35900
IRS990ScheduleA/PublicSupportTotal170Amt0207049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207049
IRS990ScheduleA/TotalSupportAmt0615903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KROGER AND SCHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERCUSSION 8,683 0 0 AWARDS MIDDLE SCHOOL 7,638 0 0 NON DISTRICT EVENTS 5,407 0 0 CLINICS FLAG CORPS 4,475 0 0 MARCHING BAND ACCESSORIES 3,993 0 0 DESIGNATED FUND-INSTRUMEN 3,758 0 0 AWARDS INSTRUMENTAL HS 2,763 0 0 ELEMENTARY MUSIC 2,147 0 0 CLINICS MARCHING BAND 1,172 0 0 AWARDS VOCAL HS 1,094 0 0 CLINICS CHORAL 976 0 0 CHORAL ACCESSORIES 920 0 0 ORCHESTRA ACCESSORIES 891 0 0 CLINICS CONCERT BANDS 850 0 0 DESIGNATED FUND-ORCHESTRA 708 0 0 MAINTENANCE-TANSPORTATION 701 0 0 FIELD SCHOLARSHIPS 620 0 0 DESIGNATED FUND-DMB EVENT 517 0 0 MIDDLE SCHOOL MUSIC 451 0 0 DESIGNATED FUND-CHOIR 384 0 0 CLINICS JAZZ 250 0 0 CLINICS ORCHESTRA 45 0 0 DESIGNATED CHORAL UNIFORM -28 0 0 DESIGNATED FUND-VIDEO -1,091 0 0 DESIGNATED FUND-BAND CAMP -1,696 0 0 MEMORIAL SCHOLARSHIP -4,028 0 0 DESIGNATED FUND-UNIFORMS -4,511 0 0 DESIGNATED FUND-DIRECTORS -9,091 0 0 TOTAL 27,998 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150283
IRS990/TotalAssetsEOYAmt0163089
IRS990/TotalAssetsGrp/BOYAmt0150283
IRS990/TotalAssetsGrp/EOYAmt0163089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163089
IRS990/TotalProgramServiceExpensesAmt098642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115557
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06780 COFFMAN ROAD
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DUBLINMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0310959975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4161
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0202D6DAECB625F2446F01DFC214593D2BBB4D4A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023BB3E81D925A5E3B31C78C3134D0D86504EE0E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.41.58
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271836647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06144088354
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM CISTONE CPA
ReturnHeader/ReturnTs02019-02-18T10:00:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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