Civic Intelligence

Naperville Central High School Band Booster Association

990EZ • Fiscal year 2016 • EIN 36-4512708

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

440 Aurora AvenueNaperville, IL 60540

(630) 420-1590

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

84th percentile

29%

Higher net margin than 84% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$121,506

Up $23,315 (+24%) from 2015

Net Assets

Up

$121,506

Up $23,315 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,348

Up $7,862 (+11%) from 2015

Expenses

Up

$57,033

Up $4,954 (+9.5%) from 2015

Net Income

Up

$23,315

Up $2,908 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,386Net Assets 2010: $56,3862010Assets 2012: $64,719Liabilities 2012: $0Net Assets 2012: $64,7192012Assets 2013: $72,481Net Assets 2013: $72,4812013Assets 2014: $77,784Net Assets 2014: $77,7842014Assets 2015: $98,191Net Assets 2015: $98,1912015Assets 2016: $121,506Net Assets 2016: $121,5062016Assets 2017: $140,624Net Assets 2017: $140,6242017Assets 2018: $142,536Net Assets 2018: $142,5362018Assets 2019: $150,180Net Assets 2019: $150,1802019Assets 2020: $105,548Liabilities 2020: $0Net Assets 2020: $105,5482020Assets 2021: $98,009Liabilities 2021: $0Net Assets 2021: $98,0092021Assets 2022: $102,666Liabilities 2022: $0Net Assets 2022: $102,6662022Assets 2023: $113,563Liabilities 2023: $11,338Net Assets 2023: $102,2252023

Highlighted filing

2016

Assets$121,506
Liabilities-
Net Assets$121,506

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $164,318Expenses 2010: $171,137Net Income 2010: -$6,8192010Expenses 2012: $187,8492012Revenue 2013: $105,881Expenses 2013: $98,119Net Income 2013: $7,7622013Revenue 2014: $72,057Expenses 2014: $66,754Net Income 2014: $5,3032014Revenue 2015: $72,486Expenses 2015: $52,079Net Income 2015: $20,4072015Revenue 2016: $80,348Expenses 2016: $57,033Net Income 2016: $23,3152016Revenue 2017: $105,183Expenses 2017: $86,065Net Income 2017: $19,1182017Revenue 2018: $94,575Expenses 2018: $92,663Net Income 2018: $1,9122018Revenue 2019: $91,203Expenses 2019: $83,559Net Income 2019: $7,6442019Revenue 2020: $21,296Expenses 2020: $65,755Net Income 2020: -$44,4592020Revenue 2021: $24,520Expenses 2021: $32,059Net Income 2021: -$7,5392021Revenue 2022: $75,243Expenses 2022: $70,586Net Income 2022: $4,6572022Revenue 2023: $73,043Expenses 2023: $73,484Net Income 2023: -$4412023

Highlighted filing

2016

Revenue$80,348
Expenses$57,033
Net Income$23,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$92,311
Mission and Program Overview

Mission

To provide support and additional finances to the music program that are not available through the school district.

To provide support and additional finances to the music program that are not available through the school district

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR THE BENEFIT OF STUDENTS, SUCH AS BAND CONCERTS,GROUP BAND TRIPS AND BAND SUPPLIES.-$53,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK KOCHPresident-$0--
KRISTEN ERWINVice Preside-$0--
KELLY SCHNECKTreasurer-$0--
STACY ESTOLLSecretary-$0--
FELECIA BRUESELLVolunteer Ch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$20,475$20,475-$20,475
Trivia Night$8,193$8,193$1,742$6,451
Total Events$28,668$28,668$11,595$17,073
Filing and Contact Details

Filer

Filer Name
Naperville Central High School Band
EIN
36-4512708
Phone
6304201590
Address
440 AURORA AVENUE, NAPERVILLE, IL 60540

Signing Officer

Name
Chuck Koch
Title
President
Phone
6304201590
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses band competition 14,522 jazz cafe 5,668 spirit creation/develop. 17,197 clinicians 2,586 other program expenses 2,358 exec. Asst. To directors 2,500 bank fees 68 licenses and fees 196 mpc 80 concert dress 3,767 non-investment depreciation 6,966 total 55,908

Form 990-ez, Part II, Line 24

113,193 113,193 less accumulated depreciation 74,118 81,084 total 39,075 32,109

Form 990-ez, Part III

To provide support and additional finances to the music program that are not available through the school district

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY SCHNECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06304201590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 SUMTER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089397
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0358
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IRS990EZ/ExcessOrDeficitForYearAmt023315
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt03698
IRS990EZ/GrossReceiptsAmt092311
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SCHNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY ESTOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FELECIA BRUESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032109
IRS990EZ/OtherExpensesTotalAmt055908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ADDITIONAL FINANCES TO THE MUSIC PROGRAM THAT ARE NOT AVAILABLE THROUGH THE SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt051027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR THE BENEFIT OF STUDENTS, SUCH AS BAND CONCERTS,GROUP BAND TRIPS AND BAND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011963
IRS990EZ/SpecialEventsNetIncomeLossAmt021957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057033
IRS990EZ/TotalProgramServiceExpensesAmt053144
IRS990EZ/TotalRevenueAmt080348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCHSBANDS.INFO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0588735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588760
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08193
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BAND COMPETITION 14,522 JAZZ CAFE 5,668 SPIRIT CREATION/DEVELOP. 17,197 CLINICIANS 2,586 OTHER PROGRAM EXPENSES 2,358 EXEC. ASST. TO DIRECTORS 2,500 BANK FEES 68 LICENSES AND FEES 196 MPC 80 CONCERT DRESS 3,767 NON-INVESTMENT DEPRECIATION 6,966 TOTAL 55,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1113,193 113,193 LESS ACCUMULATED DEPRECIATION 74,118 81,084 TOTAL 39,075 32,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT AND ADDITIONAL FINANCES TO THE MUSIC PROGRAM THAT ARE NOT AVAILABLE THROUGH THE SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304201590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE CENTRAL HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0364512708
ReturnHeader/Filer/PhoneNum06304201590
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 AURORA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371437362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03957 75TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605047913
ReturnHeader/PreparerPersonGrp/PhoneNum06308985578
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT DUENSER
ReturnHeader/ReturnTs02016-12-12T16:07:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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