Civic Intelligence

Salem Band Boosters Inc

990EZ • Fiscal year 2016 • EIN 34-1868537

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

PO Box 1413Salem, OH 44460

(330) 277-8701

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,493

Up $14,389 (+62%) from 2015

Net Assets

Up

$37,493

Up $14,389 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,969

Down $16,156 (-32%) from 2015

Expenses

Down

$20,580

Down $45,515 (-69%) from 2015

Net Income

Up

$14,389

Up $29,359 (+196%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $53,234Liabilities 2012: $0Net Assets 2012: $53,2342012Assets 2013: $35,721Liabilities 2013: $0Net Assets 2013: $35,7212013Assets 2014: $38,074Liabilities 2014: $0Net Assets 2014: $38,0742014Assets 2015: $23,104Liabilities 2015: $0Net Assets 2015: $23,1042015Assets 2016: $37,493Liabilities 2016: $0Net Assets 2016: $37,4932016Assets 2017: $31,156Liabilities 2017: $0Net Assets 2017: $31,1562017Assets 2018: $48,180Liabilities 2018: $0Net Assets 2018: $48,1802018Assets 2019: $28,697Liabilities 2019: $0Net Assets 2019: $28,6972019Assets 2021: $56,807Liabilities 2021: $0Net Assets 2021: $56,8072021Assets 2022: $58,306Liabilities 2022: $0Net Assets 2022: $58,3062022Assets 2023: $97,296Liabilities 2023: $0Net Assets 2023: $97,2962023Assets 2024: $101,017Liabilities 2024: $0Net Assets 2024: $101,0172024Assets 2025: $133,231Net Assets 2025: $133,2312025

Highlighted filing

2016

Assets$37,493
Liabilities$0
Net Assets$37,493

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $31,988Expenses 2012: $23,312Net Income 2012: $8,6762012Revenue 2013: $40,175Expenses 2013: $57,688Net Income 2013: -$17,5132013Revenue 2014: $24,899Expenses 2014: $22,546Net Income 2014: $2,3532014Revenue 2015: $51,125Expenses 2015: $66,095Net Income 2015: -$14,9702015Revenue 2016: $34,969Expenses 2016: $20,580Net Income 2016: $14,3892016Revenue 2017: $87,145Expenses 2017: $93,482Net Income 2017: -$6,3372017Revenue 2018: $33,641Expenses 2018: $16,617Net Income 2018: $17,0242018Revenue 2019: $97,338Expenses 2019: $116,821Net Income 2019: -$19,4832019Revenue 2021: $42,845Expenses 2021: $17,669Net Income 2021: $25,1762021Revenue 2022: $154,967Expenses 2022: $153,468Net Income 2022: $1,4992022Revenue 2023: $61,193Expenses 2023: $22,203Net Income 2023: $38,9902023Revenue 2024: $64,075Expenses 2024: $60,354Net Income 2024: $3,7212024Revenue 2025: $55,220Expenses 2025: $23,006Net Income 2025: $32,2142025

Highlighted filing

2016

Revenue$34,969
Expenses$20,580
Net Income$14,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$71,837
Mission and Program Overview

Mission

The purpose of the organization is to provide support to the Salem, Ohio public school's band programs.

Program Services

DescriptionGrantsExpenses
Provided band related functions and supplies for band members.$0$7,621
Provided band members with instruments, music, uniforms and training.$0$5,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg WarnerPresident-$0--
Eric ShelhartVice President-$0--
Kim CrossSecretary-$0--
Rachelle ShelhartTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$9,422$9,422$6,193$3,229
Total Events$9,422$9,422$6,193$3,229
Filing and Contact Details

Filer

Filer Name
Salem Band Boosters Inc
EIN
34-1868537
Phone
3302778701
Address
PO Box 1413, Salem, OH 44460

Signing Officer

Name
Rachelle Shelhart
Title
Treasurer
Phone
3302778701
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Hack Steer & Company LLC
Address
314 East Second Street, Salem, OH 44460
Preparer
Roger E Hack CPA
Phone
3303378713
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 8.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 37,537. Returns and Allowances: 0. Less Cost of Goods Sold: 24,256. Gross Profit: 13,281. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24,256. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24,256.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donation. Grantee Name: Salem City Schools. Date of Gift: 05/25/16. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donation. Grantee Name: Beaver Local Schools. Date of Gift: 10/03/15. Amount Given: 350. Total included on Form 990-EZ, line 10: 1,850.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Band supplies. Amount: 53. Description: Band banquet. Amount: 2,520. Description: Band camp. Amount: 1,698. Description: Office expense and supplies. Amount: 238. Description: Uniforms. Amount: 5,359. Description: Honors Band. Amount: 5,465. Description: Gifts. Amount: 610. Description: Solo and Ensemble. Amount: 551. Description: Advertising. Amount: 172. Description: Future band night. Amount: 636. Description: Senior night. Amount: 313. Total to Form 990-EZ, line 16: 17,615.

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rachelle Shelhart
IRS990EZ/BooksInCareOfDetail/PhoneNum03302778701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt024256
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt022203
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013281
IRS990EZ/GrossReceiptsAmt071837
IRS990EZ/GrossSalesOfInventoryAmt037537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037493
IRS990EZ/OccupancyRentUtltsAndMaintAmt0278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregg Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Shelhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachelle Shelhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017615
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide support to the Salem, Ohio public school's band programs.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt012089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided band members with instruments, music, uniforms and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided band related functions and supplies for band members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17621
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09591
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020580
IRS990EZ/TotalProgramServiceExpensesAmt012980
IRS990EZ/TotalRevenueAmt034969
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fruit Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 37,537. Returns and Allowances: 0. Less Cost of Goods Sold: 24,256. Gross Profit: 13,281. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24,256. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Donation. Grantee Name: Salem City Schools. Date of Gift: 05/25/16. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Donation. Grantee Name: Beaver Local Schools. Date of Gift: 10/03/15. Amount Given: 350. Total included on Form 990-EZ, line 10: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Band supplies. Amount: 53. Description: Band banquet. Amount: 2,520. Description: Band camp. Amount: 1,698. Description: Office expense and supplies. Amount: 238. Description: Uniforms. Amount: 5,359. Description: Honors Band. Amount: 5,465. Description: Gifts. Amount: 610. Description: Solo and Ensemble. Amount: 551. Description: Advertising. Amount: 172. Description: Future band night. Amount: 636. Description: Senior night. Amount: 313. Total to Form 990-EZ, line 16: 17,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachelle Shelhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03302778701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem Band Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0341868537
ReturnHeader/Filer/PhoneNum03302778701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1413
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205607042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hack Steer & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044460
ReturnHeader/PreparerPersonGrp/PhoneNum03303378713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger E Hack CPA
ReturnHeader/ReturnTs02016-09-12T14:56:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.55$0.23$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.64$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.61$0.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.55$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.97$1.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.34$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.35$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.51$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.25$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.40$0.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.32$0.23$0.09