Civic Intelligence

Salem Band Boosters Inc

990EZ • Fiscal year 2018 • EIN 34-1868537

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,180

Up $17,024 (+55%) from 2017

Net Assets

Up

$48,180

Up $17,024 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$33,641

Down $53,504 (-61%) from 2017

Expenses

Down

$16,617

Down $76,865 (-82%) from 2017

Net Income

Up

$17,024

Up $23,361 (+369%) from 2017

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

2018

Assets$48,180
Liabilities$0
Net Assets$48,180

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

2018

Revenue$33,641
Expenses$16,617
Net Income$17,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$78,438
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 members with instruments, music, uniforms and training.$0$6,888
Provided band related functions and supplies for band members.$0$4,599
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterbraid Sales$8,844$8,844$5,121$3,723
Fruit Sales$5,998$5,998$4,089$1,909
Total Events$14,842$14,842$9,210$5,632
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
2018-11-07
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: 49,652. Returns and Allowances: 0. Less Cost of Goods Sold: 32,369. Gross Profit: 17,283. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 32,369. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 32,369.

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

Description: Band banquet. Amount: 2,043. Description: Band camp. Amount: 731. Description: Office expense and supplies. Amount: 355. Description: Band Uniforms. Amount: 4,162. Description: Honors Band. Amount: 150. Description: Gifts. Amount: 1,088. Description: Solo and Ensemble. Amount: 521. Description: Uniform Cleaning. Amount: 1,169. Description: Filing Fees. Amount: 200. Description: Bank service charges. Amount: 5. Description: Band show. Amount: 794. Description: Band instruments. Amount: 469. Description: Senior night. Amount: 360. Description: Insurance. Amount: 278. Description: Donation. Amount: 1,500. Description: Depreciation. Amount: 1,714. Total to Form 990-EZ, line 16: 15,539.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 6,000. End of Year Amount: 4,286.

Raw XML Appendix152 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/BOYAmt025156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt032369
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01002
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048180
IRS990EZ/FundraisingGrossIncomeAmt022888
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017283
IRS990EZ/GrossReceiptsAmt078438
IRS990EZ/GrossSalesOfInventoryAmt049652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048180
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/PersonNm2Lori Tungate
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/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04286
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015539
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide support to the Salem, Ohio public school's band programs.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt05890
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/ProgramServiceExpensesAmt06888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14599
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012428
IRS990EZ/SpecialEventsNetIncomeLossAmt010460
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016617
IRS990EZ/TotalProgramServiceExpensesAmt011487
IRS990EZ/TotalRevenueAmt033641
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Butterbraid Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fruit Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 49,652. Returns and Allowances: 0. Less Cost of Goods Sold: 32,369. Gross Profit: 17,283. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 32,369. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 32,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Band banquet. Amount: 2,043. Description: Band camp. Amount: 731. Description: Office expense and supplies. Amount: 355. Description: Band Uniforms. Amount: 4,162. Description: Honors Band. Amount: 150. Description: Gifts. Amount: 1,088. Description: Solo and Ensemble. Amount: 521. Description: Uniform Cleaning. Amount: 1,169. Description: Filing Fees. Amount: 200. Description: Bank service charges. Amount: 5. Description: Band show. Amount: 794. Description: Band instruments. Amount: 469. Description: Senior night. Amount: 360. Description: Insurance. Amount: 278. Description: Donation. Amount: 1,500. Description: Depreciation. Amount: 1,714. Total to Form 990-EZ, line 16: 15,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 6,000. End of Year Amount: 4,286.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachelle Shelhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03302778701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.154.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:35:58
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger E Hack CPA
ReturnHeader/ReturnTs02018-11-13T08:05:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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