Civic Intelligence

Norwell Music Boosters Inc.

990 • Fiscal year 2014 • EIN 35-1377873

Jun 01, 2013 to May 31, 2014 • Filed on Sep 10, 2015

Organization ProfileN/A
C/O Brad Johnson PO Box 25446714

(260) 437-2149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,352

Up $24,746 (+59%) from 2013

Net Assets

Up

$66,352

Up $24,746 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$165,230

No earlier filing loaded for comparison.

Expenses

Down

$140,484

Down $54,185 (-28%) from 2013

Net Income

$24,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $77,684Net Assets 2010: $77,6842010Assets 2011: $71,121Net Assets 2011: $71,1212011Assets 2012: $60,777Net Assets 2012: $60,7772012Assets 2013: $41,606Liabilities 2013: $0Net Assets 2013: $41,6062013Assets 2014: $66,352Liabilities 2014: $0Net Assets 2014: $66,3522014Assets 2015: $85,236Liabilities 2015: $0Net Assets 2015: $85,2362015Assets 2016: $124,552Liabilities 2016: $0Net Assets 2016: $124,5522016Assets 2017: $93,801Liabilities 2017: $0Net Assets 2017: $93,8012017Assets 2018: $85,597Liabilities 2018: $0Net Assets 2018: $85,5972018Assets 2019: $79,748Liabilities 2019: $0Net Assets 2019: $79,7482019Assets 2020: $83,690Liabilities 2020: $0Net Assets 2020: $83,6902020Assets 2021: $68,569Liabilities 2021: $0Net Assets 2021: $68,5692021Assets 2022: $80,319Liabilities 2022: $0Net Assets 2022: $80,3192022Assets 2023: $100,261Liabilities 2023: $0Net Assets 2023: $100,2612023Assets 2024: $146,267Liabilities 2024: $0Net Assets 2024: $146,2672024Assets 2025: $123,647Liabilities 2025: $0Net Assets 2025: $123,6472025

Highlighted filing

2014

Assets$66,352
Liabilities$0
Net Assets$66,352
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $144,794Expenses 2010: $130,659Net Income 2010: $14,1352010Revenue 2011: $120,616Expenses 2011: $127,179Net Income 2011: -$6,5632011Revenue 2012: $158,841Expenses 2012: $169,185Net Income 2012: -$10,3442012Expenses 2013: $194,6692013Revenue 2014: $165,230Expenses 2014: $140,484Net Income 2014: $24,7462014Revenue 2015: $155,319Expenses 2015: $136,435Net Income 2015: $18,8842015Revenue 2016: $262,511Expenses 2016: $223,195Net Income 2016: $39,3162016Revenue 2017: $167,550Expenses 2017: $198,301Net Income 2017: -$30,7512017Revenue 2018: $178,946Expenses 2018: $187,150Net Income 2018: -$8,2042018Revenue 2019: $192,596Expenses 2019: $198,445Net Income 2019: -$5,8492019Revenue 2020: $183,443Expenses 2020: $179,501Net Income 2020: $3,9422020Revenue 2021: $129,257Expenses 2021: $144,378Net Income 2021: -$15,1212021Revenue 2022: $125,598Expenses 2022: $113,848Net Income 2022: $11,7502022Revenue 2023: $144,571Expenses 2023: $124,629Net Income 2023: $19,9422023Revenue 2024: $222,652Expenses 2024: $176,646Net Income 2024: $46,0062024Revenue 2025: $119,793Expenses 2025: $142,413Net Income 2025: -$22,6202025

Highlighted filing

2014

Revenue$165,230
Expenses$140,484
Net Income$24,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 10, 2015
Return Version
2013v4.0
Gross Receipts
$216,641
Mission and Program Overview

Mission

To aid the northern wells community school music department.

To aid the northern wells comm. School music department

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,606$66,352▲ $24,746
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,606$66,352▲ $24,746
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,606$66,352▲ $24,746
Total Net Assets Fund Balance$41,606$66,352▲ $24,746
Total Liabilities and Net Assets / Fund Balance$41,606$66,352▲ $24,746
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim KingCo-president
Tom DrewCo-president
Christie McavoyDirector
Kevin JamesDirector
Mary BrowningDirector
Michele CreagerDirector
Myra DenneyDirector
Nick GerberDirector
Nikki GraftDirector
Shawna McvayDirector
Tanya MilostanDirector
Tria WrightDirector
Rhonda LepperSecretary
Melissa BusheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$42,683
Investment Income
$18
Other Revenue
$120,029
All Other Contributions
$2,500
Change in Net Assets
$24,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,252
Other Expenses$6,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,252--$134,252
Insurance-$3,167-$3,167
Fees for Services Accounting-$2,050-$2,050
Other Expenses-$700-$700
Office Expenses-$213-$213
Fees for Services Other-$102-$102
Total Functional Expenses$134,252$6,232$0$140,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1065238-501c3Assist With Music Dept Activities$134,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,440
Fundraising Direct Expenses$51,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,842$125,842$27,267$98,575
Event 2$45,598$45,598$24,144$21,454
Total Events$171,440$171,440$51,411$120,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
35-1377873

Signing Officer

Name
Kim King
Title
Co-president
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Brad H Johnson CPA
Phone
2608244107
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original return filed used the most accurate numbers obtained as of due date of return. After return was filed, taxpayer noticed there was additional activity that needed booked. Amended return is being filed to correctly report the activity for the year-ended may 31, 2014.”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187025
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07644
IRS990/PYOtherRevenueAmt088790
IRS990/PYProgramServiceRevenueAmt086549
IRS990/PYRevenuesLessExpensesAmt0-19171
IRS990/PYTotalExpensesAmt0194669
IRS990/PYTotalRevenueAmt0175498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066352
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351065238
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 2
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134252
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NORTHERN WELLS COMMUNITY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0134252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171440
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0INVITATIONALS & PERFORMANCES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024144
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0134252
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH MUSIC DEPT ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORWELL MUSIC DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0351065238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101100 E US 224
IRS990ScheduleI/RecipientTable/USAddress/City0OSSIAN
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046777
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION KEEPS PROPER RECORDS TO DOCUMENT THE SUPPORT PROVIDED TO THE NORTHERN WELLS COMMUNITY SCHOOL'S MUSIC DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIGINAL RETURN FILED USED THE MOST ACCURATE NUMBERS OBTAINED AS OF DUE DATE OF RETURN. AFTER RETURN WAS FILED, TAXPAYER NOTICED THERE WAS ADDITIONAL ACTIVITY THAT NEEDED BOOKED. AMENDED RETURN IS BEING FILED TO CORRECTLY REPORT THE ACTIVITY FOR THE YEAR-ENDED MAY 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041606
IRS990/TotalAssetsEOYAmt066352
IRS990/TotalAssetsGrp/BOYAmt041606
IRS990/TotalAssetsGrp/EOYAmt066352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066352
IRS990/TotalProgramServiceExpensesAmt0134252
IRS990/TotalProgramServiceRevenueAmt042683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,352
Liabilities
$0
Net assets
$66,352
Revenue
$165,230
Expenses
$140,484
Net income
$24,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.20$1.42$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.23$1.77$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.45$1.25$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.26$1.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.29$1.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.83$1.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.93$1.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.79$1.87$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.68$1.98$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.63$2.23$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.55$1.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.65$1.40$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.59$1.69$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.21$1.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.45$1.31$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits