Civic Intelligence

Tri-Valley Band Boosters Association Inc.

990 • Fiscal year 2018 • EIN 31-1082174

Jun 01, 2017 to May 31, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.TVBANDS.ORG
3215 Nob Hill RoadZanesville, OH 43701

(740) 704-4171

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

19th percentile

-15%

Higher net margin than 19% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,201

Down $8,904 (-37%) from 2017

Net Assets

Down

$15,201

Down $8,904 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$59,983

Up $6,505 (+12%) from 2017

Expenses

Up

$68,887

Up $14,481 (+27%) from 2017

Net Income

Down

-$8,904

Down $7,976 (-859%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2016: $25,033Liabilities 2016: $0Net Assets 2016: $25,0332016Assets 2017: $24,105Liabilities 2017: $0Net Assets 2017: $24,1052017Assets 2018: $15,201Liabilities 2018: $0Net Assets 2018: $15,2012018Assets 2019: $19,392Liabilities 2019: $0Net Assets 2019: $19,3922019Assets 2020: $19,165Liabilities 2020: $0Net Assets 2020: $19,1652020Assets 2021: $29,065Liabilities 2021: $0Net Assets 2021: $29,0652021Assets 2022: $47,823Liabilities 2022: $0Net Assets 2022: $47,8232022Assets 2023: $37,204Liabilities 2023: $0Net Assets 2023: $37,2042023Assets 2024: $56,890Liabilities 2024: $0Net Assets 2024: $56,8902024

Highlighted filing

2018

Assets$15,201
Liabilities$0
Net Assets$15,201
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $38,359Expenses 2016: $40,535Net Income 2016: -$2,1762016Revenue 2017: $53,478Expenses 2017: $54,406Net Income 2017: -$9282017Revenue 2018: $59,983Expenses 2018: $68,887Net Income 2018: -$8,9042018Revenue 2019: $103,894Expenses 2019: $99,703Net Income 2019: $4,1912019Revenue 2020: $112,315Expenses 2020: $112,542Net Income 2020: -$2272020Revenue 2021: $62,861Expenses 2021: $52,960Net Income 2021: $9,9012021Revenue 2022: $134,096Expenses 2022: $115,338Net Income 2022: $18,7582022Revenue 2023: $153,779Expenses 2023: $164,398Net Income 2023: -$10,6192023Revenue 2024: $122,808Expenses 2024: $115,799Net Income 2024: $7,0092024

Highlighted filing

2018

Revenue$59,983
Expenses$68,887
Net Income-$8,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$173,831
Mission and Program Overview

Mission

Provide support to secondary school band members and band program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,474$9,974▲ $4,500
Cash and Non-Interest-Bearing Accounts$18,631$5,227▼ $13,404
Total Assets$24,105$15,201▼ $8,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,105$15,201▼ $8,904
Total Net Assets Fund Balance$24,105$15,201▼ $8,904
Total Liabilities and Net Assets / Fund Balance$24,105$15,201▼ $8,904
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky TollisanoFiscal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,983
Change in Net Assets
$-8,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,090
Salaries, Compensation, and Employee Benefits$15,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,498--$17,498
Other Salaries and Wages$15,797--$15,797
Office Expenses$4,145--$4,145
Other Expenses$479--$479
Total Functional Expenses$68,887$0$0$68,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,831
Fundraising Direct Expenses$113,848
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-Valley Band Boosters
EIN
31-1082174
In Care Of
% Becky Tollisano
Phone
7407044171
Address
3215 Nob Hill Road, Zanesville, OH 43701

Signing Officer

Name
Becky Tollisano
Title
Treasurer
Phone
7403199598
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mattox
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Beale Law Office
Address
PO Box 163, Frazeysburg, OH 43822
Preparer
Victoria F Beale
Phone
7408280008
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Provide support to secondary school band members and band program.”

Raw XML Appendix289 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
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IRS990/FormationYr02000
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IRS990/FundraisingDirectExpensesAmt0113848
IRS990/FundraisingGrossIncomeAmt0173831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0173831
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment / Field Maintenance
IRS990/OtherExpensesGrp/Desc1Music
IRS990/OtherExpensesGrp/Desc2Band Camp
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kelly Mattox
IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054406
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IRS990/PYRevenuesLessExpensesAmt0-928
IRS990/PYTotalExpensesAmt054406
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IRS990/QuidProQuoContributionsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05474
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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ReturnHeader/Filer/EIN0311082174
ReturnHeader/Filer/InCareOfNm0% Becky Tollisano
ReturnHeader/Filer/PhoneNum07407044171
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 Nob Hill Road
ReturnHeader/Filer/USAddress/CityNm0Zanesville
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ReturnHeader/FilingSecurityInformation/IPTm003:05:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frazeysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043822
ReturnHeader/PreparerPersonGrp/PhoneNum07408280008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria F Beale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-01T11:06:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,201
Liabilities
$0
Net assets
$15,201
Revenue
$59,983
Expenses
$68,887
Net income
-$8,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.23$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.54$1.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$1.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.12$1.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.41$0.02