Civic Intelligence

West Geauga Band Boosters

990EZ • Fiscal year 2021 • EIN 34-1232054

May 01, 2020 to Apr 30, 2021 • Filed on Sep 11, 2021

PO Box 62Chesterland, OH 44026-0062

(216) 536-0319

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$63,112

No earlier filing loaded for comparison.

Net Assets

$63,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$63,344

No earlier filing loaded for comparison.

Expenses

$66,947

No earlier filing loaded for comparison.

Net Income

-$3,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $63,112Net Assets 2021: $63,1122021Assets 2022: $112,711Liabilities 2022: $0Net Assets 2022: $112,7112022Assets 2023: $146,980Net Assets 2023: $146,9802023Assets 2024: $136,486Net Assets 2024: $136,4862024Assets 2025: $150,093Net Assets 2025: $150,0932025

Highlighted filing

2021

Assets$63,112
Liabilities-
Net Assets$63,112

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $63,344Expenses 2021: $66,947Net Income 2021: -$3,6032021Revenue 2022: $90,709Expenses 2022: $39,930Net Income 2022: $50,7792022Revenue 2023: $147,868Expenses 2023: $113,599Net Income 2023: $34,2692023Revenue 2024: $109,390Expenses 2024: $119,884Net Income 2024: -$10,4942024Revenue 2025: $133,723Expenses 2025: $120,118Net Income 2025: $13,6052025

Highlighted filing

2021

Revenue$63,344
Expenses$66,947
Net Income-$3,603
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 11, 2021
Return Version
2020v4.0
Gross Receipts
$63,344
Mission and Program Overview

Mission

To support student bands of west geauga schools

To support the Student Band for West Geauga High School

Program Services

DescriptionGrantsExpenses
To provide uniform purchases and maintenance new equipment sheet music awards etc. for approx. 150 band members$0$41,927
To provide individual clothing needed by band members.$0$12,755
To organize fundraising events and other activities to insure the band program can continue year after year$0$11,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SlayPresidentPT$0--
Kris WeirVice PresidentPT$0--
Cheryl HederstromSecretaryPT$0--
James ValentiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
West Geaga Band Boosters
EIN
34-1232054
In Care Of
% James Valenti
Address
PO BOX 62, CHESTERLAND, OH 44026-0062

Signing Officer

Name
James Valenti
Title
Treasurer
Signed
2021-09-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Bandastic Fundraising income, $16160| Calendar Advertising, $210| Student purchases of uniforms, $11312| Night at the races income, $75| Uniform Maintenance fees paid by students, $11400| Additional uniform purchases for Wolverettes, $2314| Water and snack fees paid by students, $932|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Awards, grantee, "Student Awards and Scholorship", $1200.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Bank Fees, $24.00| Band Camp Clinicians, $1125.00| Equipment Purchases and Repairs, $36856.00| Locker Magnet Cost, $241.00| Misc Expenses, $156.00| Refunds For Band Fees Paid, $401.00| Sheet music purchase, $1037.00| Stretchable Bell covers for Covid 19, $1836.00| Tax Expense, $50.00| Uniform Cleaning and Alterations, $2198.00| Uniform purchases made by WGBB, $12041.00| Water and Snack expense for students, $213.00| Wolverette Assessories paid by WGBB, $260.00| Bandastic Expenses, $6045.00| Calendar Fundraiser Expense, $1066.00| Fundraising Expense Misc., $53.00| Night at the races refunds, $564.00| Awards and scholoeship, $1200.00|

Raw XML Appendix170 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $16160, Bandastic Fundraising income| 2, $210, Calendar Advertising| 3, $11312, Student purchases of uniforms| 4, $75, Night at the races income| 5, $11400, Uniform Maintenance fees paid by students| 6, $2314, Additional uniform purchases for Wolverettes| 7, $932, Water and snack fees paid by students|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Bandastic Fundraising income, $16160| Calendar Advertising, $210| Student purchases of uniforms, $11312| Night at the races income, $75| Uniform Maintenance fees paid by students, $11400| Additional uniform purchases for Wolverettes, $2314| Water and snack fees paid by students, $932|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Awards, grantee, "Student Awards and Scholorship", $1200.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Bank Fees, $24.00| Band Camp Clinicians, $1125.00| Equipment Purchases and Repairs, $36856.00| Locker Magnet Cost, $241.00| Misc Expenses, $156.00| Refunds For Band Fees Paid, $401.00| Sheet music purchase, $1037.00| Stretchable Bell covers for Covid 19, $1836.00| Tax Expense, $50.00| Uniform Cleaning and Alterations, $2198.00| Uniform purchases made by WGBB, $12041.00| Water and Snack expense for students, $213.00| Wolverette Assessories paid by WGBB, $260.00| Bandastic Expenses, $6045.00| Calendar Fundraiser Expense, $1066.00| Fundraising Expense Misc., $53.00| Night at the races refunds, $564.00| Awards and scholoeship, $1200.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0341232054
ReturnHeader/Filer/ForeignPhoneNum02165360319
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ReturnHeader/Filer/USAddress/CityNm0CHESTERLAND
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ReturnHeader/Filer/USAddress/ZIPCd0440260062
ReturnHeader/ReturnTs02021-09-11T08:51:20-04:00
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ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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