Civic Intelligence

Teays Valley Music Boosters

990EZ • Fiscal year 2017 • EIN 31-1374748

May 01, 2016 to Apr 30, 2017 • Filed on Mar 13, 2018

PO Box 95Ashville, OH 43103

(614) 506-5471

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$56,587

Down $11,747 (-17%) from 2016

Net Assets

Down

$56,587

Down $11,747 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,272

Up $36,925 (+38%) from 2016

Expenses

Up

$147,019

Up $22,359 (+18%) from 2016

Net Income

Up

-$11,747

Up $14,566 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $51,223Net Assets 2014: $51,2232014Assets 2015: $94,647Net Assets 2015: $94,6472015Assets 2016: $68,334Net Assets 2016: $68,3342016Assets 2017: $56,587Net Assets 2017: $56,5872017Assets 2018: $39,611Net Assets 2018: $39,6112018Assets 2019: $52,257Net Assets 2019: $52,2572019Assets 2020: $62,717Net Assets 2020: $62,7172020Assets 2021: $50,677Net Assets 2021: $50,6772021Assets 2022: $79,343Net Assets 2022: $79,3432022

Highlighted filing

2017

Assets$56,587
Liabilities-
Net Assets$56,587

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $104,058Expenses 2014: $73,991Net Income 2014: $30,0672014Revenue 2015: $105,178Expenses 2015: $61,754Net Income 2015: $43,4242015Revenue 2016: $98,347Expenses 2016: $124,660Net Income 2016: -$26,3132016Revenue 2017: $135,272Expenses 2017: $147,019Net Income 2017: -$11,7472017Revenue 2018: $68,675Expenses 2018: $85,651Net Income 2018: -$16,9762018Revenue 2019: $73,061Expenses 2019: $60,417Net Income 2019: $12,6442019Revenue 2020: $91,841Expenses 2020: $81,381Net Income 2020: $10,4602020Revenue 2021: $10,909Expenses 2021: $22,949Net Income 2021: -$12,0402021Revenue 2022: $95,593Expenses 2022: $66,927Net Income 2022: $28,6662022

Highlighted filing

2017

Revenue$135,272
Expenses$147,019
Net Income-$11,747
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$194,547
Mission and Program Overview

Mission

To support the teays valley local school districts bank program

To support the teays valley local school district's band program.

Program Services

DescriptionGrantsExpenses
PURCHASE AND MAINTAIN INSTRUMENTS, EQUIPMENT AND MUSIC FOR BAND STUDENTS.$100$79,793
PURCHASE AND MAINTAIN UNIFORMS AND UNIFORM ACCESSORIES FOR BAND STUDENTS.-$58,015
BAND CAMP FOR STUDENTS AT TEAYS VALLEY HIGH SCHOOL IN ASHVILLE, OHIO, INCLUDING FOOD, INSTRUCTION AND SUPPLIES.-$9,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SHOEMAKERVice Preside-$0--
STEVEN DETRICKPresident-$0--
TRACEY THOMASSecretary-$0--
TED MAYNARDCo-TreasurerPT$0--
KELLIE BUTLERCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Event$134,068$134,068$33,444$100,624
Parent Voluteer$22,194$22,194$14,079$8,115
Total Events$180,630$177,305$57,076$120,229
Filing and Contact Details

Filer

Filer Name
Teays Valley Music Boosters
EIN
31-1374748
Address
PO BOX 95, ASHVILLE, OH 43103

Signing Officer

Name
Steven Detrick
Title
President
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 588 travel 9,675 camp 9,211 uniforms 58,015 awards 631 competition fees 3,074 equipment 22,683 food 7,749 instruction 9,199 music 3,712 supplies 14,351 repairs and maintenance 2,161 gifts 565 computer / internet 75 bank service charges 412 banquet 614 non-investment depreciation 4,011 total 146,726

Form 990-ez, Part II, Line 24

Equipment 17,717 17,717 less accumulated depreciation 5,140 9,151 total 12,577 8,566

Raw XML Appendix180 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/PersonNm1STEVEN DETRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08566
IRS990EZ/OtherExpensesTotalAmt0146726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEAYS VALLEY LOCAL SCHOOL DISTRICT'S BAND PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt279793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059275
IRS990EZ/SpecialEventsNetIncomeLossAmt0121369
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147019
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IRS990EZ/TotalRevenueAmt0135272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07929
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134068
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 588 TRAVEL 9,675 CAMP 9,211 UNIFORMS 58,015 AWARDS 631 COMPETITION FEES 3,074 EQUIPMENT 22,683 FOOD 7,749 INSTRUCTION 9,199 MUSIC 3,712 SUPPLIES 14,351 REPAIRS AND MAINTENANCE 2,161 GIFTS 565 COMPUTER / INTERNET 75 BANK SERVICE CHARGES 412 BANQUET 614 NON-INVESTMENT DEPRECIATION 4,011 TOTAL 146,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17,717 17,717 LESS ACCUMULATED DEPRECIATION 5,140 9,151 TOTAL 12,577 8,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAYS VALLEY MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0TEAY
ReturnHeader/Filer/EIN0311374748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0ASHVILLE
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ReturnHeader/Filer/USAddress/ZIPCd043103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02018-03-13T18:10:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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