Civic Intelligence

Warsaw Community Schools Band Boosters Inc.

990EZ • Fiscal year 2015 • EIN 35-2078199

Jun 01, 2014 to May 31, 2015 • Filed on Feb 11, 2016

PO Box 1821Warsaw, IN 46581

(574) 267-4841

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,881

Up $7,772 (+70%) from 2014

Net Assets

Up

$17,872

Up $6,763 (+61%) from 2014

Liabilities

$1,009

No earlier filing loaded for comparison.

Revenue

Down

$61,439

Down $12,565 (-17%) from 2014

Expenses

Down

$52,726

Down $20,579 (-28%) from 2014

Net Income

Up

$8,713

Up $8,014 (+1146%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $13,886Net Assets 2010: $13,8862010Assets 2011: $12,998Net Assets 2011: $12,9982011Assets 2013: $10,410Net Assets 2013: $10,4102013Assets 2014: $11,109Net Assets 2014: $11,1092014Assets 2015: $18,881Liabilities 2015: $1,009Net Assets 2015: $17,8722015Assets 2016: $13,489Net Assets 2016: $13,4892016Assets 2017: $20,893Net Assets 2017: $20,8932017

Highlighted filing

2015

Assets$18,881
Liabilities$1,009
Net Assets$17,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $85,829Expenses 2010: $102,392Net Income 2010: -$16,5632010Revenue 2011: $48,707Expenses 2011: $49,596Net Income 2011: -$8892011Revenue 2013: $60,862Expenses 2013: $63,676Net Income 2013: -$2,8142013Revenue 2014: $74,004Expenses 2014: $73,305Net Income 2014: $6992014Revenue 2015: $61,439Expenses 2015: $52,726Net Income 2015: $8,7132015Revenue 2016: $45,507Expenses 2016: $49,315Net Income 2016: -$3,8082016Revenue 2017: $52,547Expenses 2017: $40,233Net Income 2017: $12,3142017

Highlighted filing

2015

Revenue$61,439
Expenses$52,726
Net Income$8,713
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$61,439
Mission and Program Overview

Mission

To provide financial and volunteer support to the warsaw community schools band program.

Program Services

DescriptionGrantsExpenses
TO SUPPORT BAND STUDENTS IN COMPETITONS, PERFORMANCES, CONCERTS AND RELATED ACTIVITIES.-$49,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KOHLERPresident-$0--
AMY BLOEMENDAELVice-Preside-$0--
MARY JO BRANCOSecretary-$0--
TERI PERKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warsaw Comm Schools Band Boosters
EIN
35-2078199
Phone
5742674841
Address
PO BOX 1821, WARSAW, IN 46581

Signing Officer

Name
Donna Wolfe
Title
Treasurer
Phone
5742674841
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
Roxanne Coffelt
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards -40 band camp 9,386 bank service charges 182 banquet 24 colorguard expense 1,317 contest fees 2,875 instrument rental & repai 365 ipa invitational 3,352 marching season 13,432 percussion 3,196 uniforms/shirts 1,790 winterguard 8,623 postage 251 music supplies 189 student accounts 328 fundraisers 721 copyright fees 357 food 1,192 insurance 825 trips 1,661 misc exp - exempt purpose 350 misc exp - gen & adm 1,029 tickets 371 scholarship 500 total 52,276

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 24

Equipment 300 300 less accumulated depreciation 300 300 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,009

Form 990-ez, Part III

To provide financial and volunteer support to the warsaw community schools band program.

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0TERI PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02608021583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03224 COUTLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt024289
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017872
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN KOHLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO BRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO THE WARSAW COMMUNITY SCHOOLS BAND PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt015780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT BAND STUDENTS IN COMPETITONS, PERFORMANCES, CONCERTS AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052726
IRS990EZ/TotalProgramServiceExpensesAmt049722
IRS990EZ/TotalRevenueAmt061439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120704
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS -40 BAND CAMP 9,386 BANK SERVICE CHARGES 182 BANQUET 24 COLORGUARD EXPENSE 1,317 CONTEST FEES 2,875 INSTRUMENT RENTAL & REPAI 365 IPA INVITATIONAL 3,352 MARCHING SEASON 13,432 PERCUSSION 3,196 UNIFORMS/SHIRTS 1,790 WINTERGUARD 8,623 POSTAGE 251 MUSIC SUPPLIES 189 STUDENT ACCOUNTS 328 FUNDRAISERS 721 COPYRIGHT FEES 357 FOOD 1,192 INSURANCE 825 TRIPS 1,661 MISC EXP - EXEMPT PURPOSE 350 MISC EXP - GEN & ADM 1,029 TICKETS 371 SCHOLARSHIP 500 TOTAL 52,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 300 300 LESS ACCUMULATED DEPRECIATION 300 300 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO THE WARSAW COMMUNITY SCHOOLS BAND PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742674841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARSAW COMM SCHOOLS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WARS
ReturnHeader/Filer/EIN0352078199
ReturnHeader/Filer/PhoneNum05742674841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1821
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BUFFALO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046580
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE COFFELT
ReturnHeader/ReturnTs02016-02-23T18:03:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings