Civic Intelligence

Avon High School Band Boosters

990EZ • Fiscal year 2017 • EIN 34-1617688

Jun 01, 2016 to May 31, 2017 • Filed on Dec 20, 2017

PO Box 169Avon, OH 44011

(216) 390-1223

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

78th percentile

23%

Higher net margin than 78% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$150,642

Up $28,192 (+23%) from 2016

Net Assets

Up

$150,642

Up $28,192 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$124,551

Down $18,212 (-13%) from 2016

Expenses

Down

$96,359

Down $5,719 (-5.6%) from 2016

Net Income

Down

$28,192

Down $12,493 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $79,592Net Assets 2010: $79,5922010Assets 2013: $65,195Net Assets 2013: $65,1952013Assets 2014: $69,585Net Assets 2014: $69,5852014Assets 2015: $81,765Net Assets 2015: $81,7652015Assets 2016: $122,450Net Assets 2016: $122,4502016Assets 2017: $150,642Net Assets 2017: $150,6422017Assets 2018: $147,829Net Assets 2018: $147,8292018Assets 2019: $159,519Net Assets 2019: $159,5192019Assets 2020: $107,709Net Assets 2020: $107,7092020Assets 2021: $120,223Net Assets 2021: $120,2232021Assets 2022: $107,017Net Assets 2022: $107,0172022Assets 2023: $124,005Liabilities 2023: $1,750Net Assets 2023: $122,2552023Assets 2024: $156,988Liabilities 2024: $2,450Net Assets 2024: $154,5382024Assets 2025: $175,162Liabilities 2025: $2,966Net Assets 2025: $172,1962025

Highlighted filing

2017

Assets$150,642
Liabilities-
Net Assets$150,642

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,018Expenses 2010: $109,792Net Income 2010: $11,2262010Revenue 2013: $122,451Expenses 2013: $124,646Net Income 2013: -$2,1952013Revenue 2014: $119,011Expenses 2014: $114,622Net Income 2014: $4,3892014Revenue 2015: $115,219Expenses 2015: $103,037Net Income 2015: $12,1822015Revenue 2016: $142,763Expenses 2016: $102,078Net Income 2016: $40,6852016Revenue 2017: $124,551Expenses 2017: $96,359Net Income 2017: $28,1922017Revenue 2018: $118,849Expenses 2018: $121,662Net Income 2018: -$2,8132018Revenue 2019: $134,114Expenses 2019: $122,424Net Income 2019: $11,6902019Revenue 2020: $154,258Expenses 2020: $206,069Net Income 2020: -$51,8112020Revenue 2021: $57,188Expenses 2021: $44,665Net Income 2021: $12,5232021Revenue 2022: $100,997Expenses 2022: $114,211Net Income 2022: -$13,2142022Revenue 2023: $142,176Expenses 2023: $126,938Net Income 2023: $15,2382023Revenue 2024: $151,883Expenses 2024: $119,600Net Income 2024: $32,2832024Revenue 2025: $167,343Expenses 2025: $149,685Net Income 2025: $17,6582025

Highlighted filing

2017

Revenue$124,551
Expenses$96,359
Net Income$28,192
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$148,435
Mission and Program Overview

Mission

To maintain and improve music education in schools.

Program Services

DescriptionGrantsExpenses
MARCHING BAND AND JAZZ BAND SUPPLIES, TRANSPORTATION, MEALS FOR DAY CAMPS, CUSTOM SHOW ROUTINE AND PROPS FOR COMPETITION SHOW ROUTINE FOR 91 STUDENTS. INSTRUCTOR EXPENSES, DRILL, PROPS, UNIFORMS & SUPPLIES FOR 12 COLOR GUARD STUDENTS.-$50,773
CONTEST ENTRY FEES AND TRANSPORTATION EXPENSES: 91 MARCHING BAND STUDENTS TO BAND O RAMA IN AVON LAKE, OH, BOA SUPER REGIONALS IN INDIANAPOLIS, IN, OMEA STATES COMPETITION IN BRUNSWICK, OH, OMEA REGIONAL COMPETITIONS IN LOUISVILLE, PERKINS, COPLEY, & BRUNSWICK. FOR 32 ORCHESTRA STUDENTS TO OMEA AMS SOLOS & ENSEMBLES, AND 7 STUDENTS FOR AMS HONORS ORCHESTRA FOR 20 AHS JAZZ BAND STUDENTS FOR THE WEEKEND OF JAZZ IN BEAVER CREEK, OH.-$25,717
PURCHASED SPIRIT WEAR FOR STUDENTS, PROVIDED SNACKS AT HALF-TIME FOR THE MARCHING BAND, HAD A PHOTOGRAPHER COME IN FOR THE CONVENIENCE OF THE MEMBERS, HOSTED A FALL AND SPRING AWARDS BANQUET.-$12,625
COLOR GUARD ROUTINE, PROPS, FLAGS, SUPPLIES. MUSICAL SCORES FOR BAND AND ORCHESTRA. UNIFORMS, UNIFORM PARTS AND REPAIRS FOR COMPETITIONS AND SHOWS FOR MARCHING BAND.-$5,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CZATTPresidentPT$0--
CAROL BRASSELLBand Vice PrPT$0--
BRIAN SCHULENBERGOrch. Vice PPT$0--
ELAINE GUTHRIESecretaryPT$0--
WAYNE MCGANTreasurerPT$0--
MARSHA ADAIRAsst TreasurPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$41,831$41,831$15,016$26,815
Spring Fundrais$12,835$12,835$3,390$9,445
Total Events$91,359$91,359$23,884$67,475
Filing and Contact Details

Filer

Filer Name
Avon High School Band Boosters
EIN
34-1617688
Address
PO BOX 169, AVON, OH 44011

Signing Officer

Name
Wayne Mcgan
Title
Treasurer
Signed
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Kristi M Cline CPA Inc
Address
36368 DETROIT RD STE C, AVON, OH 44011-2843
Preparer
Kristi M Cline CPA
Phone
4408223270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 315 boa nationals trip expens 22,555 bonding & insurance 119 marching band shirts/shoe 1,532 marching band comp entry 2,264 marching band routine & m 7,690 marching band camps & mis 2,895 marching band props & rep 2,046 marching band clinicians 898 orchestra shirts/shoes/un 502 orchestra set materials 1,931 orchestra instruments 590 clr gd shirt/shoes/unifor 798 color guard props 2,683 color guard show 1,200 musical scores & books 400 band camp 30,952 photography expense 208 half time snacks 393 student appreciation 1,560 banquet expenses 5,390 awards 4,820 miscellaneous 254 instruments & accessorie 879 orchestra clinicians 2,635 total 95,509

Form 990-ez, Part II, Line 24

Accounts receivable -621 -815 band camp 5,440 1,000 indy bus transportation deposit 1,200 0 total 6,019 185

Form 990-ez, Part III, Line 28

Contest entry fees and transportation expenses: 91 marching band students to band o rama in avon lake, oh, boa super regionals in indianapolis, in, omea states competition in brunswick, oh, omea regional competitions in louisville, perkins, copley, & brunswick. For 32 orchestra students to omea ams solos & ensembles, and 7 students for ams honors orchestra for 20 ahs jazz band students for the weekend of jazz in beaver creek, oh.

Form 990-ez, Part III, Line 29

Marching band and jazz band supplies, transportation, meals for day camps, custom show routine and props for competition show routine for 91 students. Instructor expenses, drill, props, uniforms & supplies for 12 color guard students.

Form 990-ez, Part III, Line 31

Purchased spirit wear for students, provided snacks at half-time for the marching band, had a photographer come in for the convenience of the members, hosted a fall and spring awards banquet.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 315 BOA NATIONALS TRIP EXPENS 22,555 BONDING & INSURANCE 119 MARCHING BAND SHIRTS/SHOE 1,532 MARCHING BAND COMP ENTRY 2,264 MARCHING BAND ROUTINE & M 7,690 MARCHING BAND CAMPS & MIS 2,895 MARCHING BAND PROPS & REP 2,046 MARCHING BAND CLINICIANS 898 ORCHESTRA SHIRTS/SHOES/UN 502 ORCHESTRA SET MATERIALS 1,931 ORCHESTRA INSTRUMENTS 590 CLR GD SHIRT/SHOES/UNIFOR 798 COLOR GUARD PROPS 2,683 COLOR GUARD SHOW 1,200 MUSICAL SCORES & BOOKS 400 BAND CAMP 30,952 PHOTOGRAPHY EXPENSE 208 HALF TIME SNACKS 393 STUDENT APPRECIATION 1,560 BANQUET EXPENSES 5,390 AWARDS 4,820 MISCELLANEOUS 254 INSTRUMENTS & ACCESSORIE 879 ORCHESTRA CLINICIANS 2,635 TOTAL 95,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -621 -815 BAND CAMP 5,440 1,000 INDY BUS TRANSPORTATION DEPOSIT 1,200 0 TOTAL 6,019 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTEST ENTRY FEES AND TRANSPORTATION EXPENSES: 91 MARCHING BAND STUDENTS TO BAND O RAMA IN AVON LAKE, OH, BOA SUPER REGIONALS IN INDIANAPOLIS, IN, OMEA STATES COMPETITION IN BRUNSWICK, OH, OMEA REGIONAL COMPETITIONS IN LOUISVILLE, PERKINS, COPLEY, & BRUNSWICK. FOR 32 ORCHESTRA STUDENTS TO OMEA AMS SOLOS & ENSEMBLES, AND 7 STUDENTS FOR AMS HONORS ORCHESTRA FOR 20 AHS JAZZ BAND STUDENTS FOR THE WEEKEND OF JAZZ IN BEAVER CREEK, OH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARCHING BAND AND JAZZ BAND SUPPLIES, TRANSPORTATION, MEALS FOR DAY CAMPS, CUSTOM SHOW ROUTINE AND PROPS FOR COMPETITION SHOW ROUTINE FOR 91 STUDENTS. INSTRUCTOR EXPENSES, DRILL, PROPS, UNIFORMS & SUPPLIES FOR 12 COLOR GUARD STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SPIRIT WEAR FOR STUDENTS, PROVIDED SNACKS AT HALF-TIME FOR THE MARCHING BAND, HAD A PHOTOGRAPHER COME IN FOR THE CONVENIENCE OF THE MEMBERS, HOSTED A FALL AND SPRING AWARDS BANQUET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.67$1.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.52$1.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.42$1.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.01$1.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.57$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.54$2.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.34$1.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.25$0.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.43$1.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.19$1.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.22$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.21$1.10$0.11