Civic Intelligence

Parkway Music Boosters

990EZ • Fiscal year 2016 • EIN 34-6551930

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfilePARKWAYBOOSTER.ORG
1262 Wilson RoadRockford, OH 45882

(419) 363-3045

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,383

Up $5,382 (+54%) from 2015

Net Assets

Up

$15,383

Up $5,382 (+54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$30,270

Down $644 (-2.1%) from 2015

Expenses

Down

$24,888

Down $22,165 (-47%) from 2015

Net Income

Up

$5,382

Up $21,521 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,813Net Assets 2011: $25,8132011Assets 2012: $31,945Net Assets 2012: $31,9452012Assets 2013: $24,291Net Assets 2013: $24,2912013Assets 2014: $26,140Net Assets 2014: $26,1402014Assets 2015: $10,001Net Assets 2015: $10,0012015Assets 2016: $15,383Net Assets 2016: $15,3832016Assets 2017: $14,782Net Assets 2017: $14,7822017Assets 2018: $16,116Net Assets 2018: $16,1162018Assets 2019: $26,542Net Assets 2019: $26,5422019Assets 2020: $33,075Net Assets 2020: $33,0752020

Highlighted filing

2016

Assets$15,383
Liabilities-
Net Assets$15,383
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,742Expenses 2011: $42,834Net Income 2011: -$10,0922011Revenue 2012: $25,296Expenses 2012: $19,165Net Income 2012: $6,1312012Revenue 2013: $26,029Expenses 2013: $33,683Net Income 2013: -$7,6542013Revenue 2014: $29,311Expenses 2014: $27,462Net Income 2014: $1,8492014Revenue 2015: $30,914Expenses 2015: $47,053Net Income 2015: -$16,1392015Revenue 2016: $30,270Expenses 2016: $24,888Net Income 2016: $5,3822016Revenue 2017: $27,137Expenses 2017: $27,740Net Income 2017: -$6032017Revenue 2018: $18,835Expenses 2018: $17,500Net Income 2018: $1,3352018Revenue 2019: $27,169Expenses 2019: $16,742Net Income 2019: $10,4272019Revenue 2020: $31,363Expenses 2020: $24,833Net Income 2020: $6,5302020

Highlighted filing

2016

Revenue$30,270
Expenses$24,888
Net Income$5,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$53,758
Mission and Program Overview

Mission

Promote music excellance at public schools

Program Services

DescriptionGrantsExpenses
MUSIC INSTRUMENTS, UNIFORMS, AND EQUIPMENT DONATED TO PARKWAY LOCAL SCHOOL SYSTEM TO IMPROVE SOUND QUALITY AND APPEARANCE OF STUDENT MUSICIANS-$9,815
STUDENT MUSIC ACHIEVEMENT AWARDS AND MEDALS USED TO PROMOTE MUSIC INVOLVEMENT AND EXCELLENCE FOR STUDENTS ATTENDING PARKWAY LOCAL SCHOOLS-$5,181
FEES PAID TO ADJUDICATED EVENTS AND OTHER EVENT EXPENSES THAT PROMOTE MUSIC EXCELLENCE FOR THE STUDENTS-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY ROEHMCo- Presiden-$0--
LISA KUHNTreasurer-$0--
HEATHER BARKERSecretary-$0--
DEE WEIRRICKCo-President-$0--
MELISSA ETZCORNCo-Vice Pres-$0--
WENDY STUKEYCo-Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Sports C$21,917$21,917$12,825$9,092
Burrito Sales$10,568$10,568$6,105$4,463
Total Events$40,142$40,142$21,230$18,912
Filing and Contact Details

Filer

Filer Name
Parkway Music Boosters
EIN
34-6551930
Phone
4193633045
Address
1262 WILSON ROAD, ROCKFORD, OH 45882

Signing Officer

Name
Cary Roehm
Title
Co- President
Phone
4193633045
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Shultz Huber & Associates Inc
Address
595 FOX RD, VAN WERT, OH 45891-2457
Preparer
Steven S Samples
Phone
4192382000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 8,546 omea band/choir fund 1,374 uniform deposits 500 total 10,420”

Form 990-ez, Part I, Line 16

“Expenses postage & supplies 847 banquet expenses 1,684 uniform refunds & mainten 700 miscellaneous expenses 7,645 music instruments and uni 9,115 performance activities 3,497 total 23,488”

Raw XML Appendix238 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/OtherRevenueTotalAmt010420
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IRS990EZ/WebsiteAddressTxt0HTTP://PARKWAYBOOSTER.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 8,546 OMEA BAND/CHOIR FUND 1,374 UNIFORM DEPOSITS 500 TOTAL 10,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE & SUPPLIES 847 BANQUET EXPENSES 1,684 UNIFORM REFUNDS & MAINTEN 700 MISCELLANEOUS EXPENSES 7,645 MUSIC INSTRUMENTS AND UNI 9,115 PERFORMANCE ACTIVITIES 3,497 TOTAL 23,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY ROEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO- PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193633045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWAY MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0346551930
ReturnHeader/Filer/PhoneNum04193633045
ReturnHeader/Filer/USAddress/AddressLine1Txt01262 WILSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 FOX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN WERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458912457
ReturnHeader/PreparerPersonGrp/PhoneNum04192382000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S SAMPLES
ReturnHeader/ReturnTs02016-10-03T13:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,383
Liabilities
-
Net assets
$15,383
Revenue
$30,270
Expenses
$24,888
Net income
$5,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.1$33.1$31.4$24.8$6.53
2019Detailed filing. Detailed filing data is available for this year.$26.5$26.5$27.2$16.7$10.4
2018Detailed filing. Detailed filing data is available for this year.$16.1$16.1$18.8$17.5$1.34
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$27.1$27.7$0.60
2016Detailed filing. Detailed filing data is available for this year.$15.4$15.4$30.3$24.9$5.38
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.0$30.9$47.1$16.1
2014Detailed filing. Detailed filing data is available for this year.$26.1$26.1$29.3$27.5$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$26.0$33.7$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$25.3$19.2$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$32.7$42.8$10.1