Civic Intelligence

Mccracken County High School Band

EIN 36-4758343 • 501(c)3 • Paducah, KY

Profile

The organization's mission is to provide music, equipment, uniforms, competition and camp fees, travel costs, and other related band needs.

6530 Old Hwy 60Paducah, KY 42001

mccrackenbands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$103,336

Up $20,439 (+25%) from 2022

Liabilities

Down

$0

Down $389 (-100%) from 2022

Net Assets

Up

$103,336

Up $20,828 (+25%) from 2022

Revenue

Up

$124,615

Up $34,430 (+38%) from 2022

Expenses

Up

$103,787

Up $34,783 (+50%) from 2022

Net Income

Down

$20,828

Down $353 (-1.7%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $51,495Liabilities 2019: $10Net Assets 2019: $51,4852019Assets 2020: $48,809Liabilities 2020: $10Net Assets 2020: $48,7992020Assets 2021: $61,337Liabilities 2021: $10Net Assets 2021: $61,3272021Assets 2022: $82,897Liabilities 2022: $389Net Assets 2022: $82,5082022Assets 2023: $103,336Liabilities 2023: $0Net Assets 2023: $103,3362023

Highlighted filing

2023

Assets$103,336
Liabilities$0
Net Assets$103,336

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $62,946Expenses 2019: $78,504Net Income 2019: -$15,5582019Revenue 2020: $97,369Expenses 2020: $100,055Net Income 2020: -$2,6862020Revenue 2021: $31,960Expenses 2021: $19,432Net Income 2021: $12,5282021Revenue 2022: $90,185Expenses 2022: $69,004Net Income 2022: $21,1812022Revenue 2023: $124,615Expenses 2023: $103,787Net Income 2023: $20,8282023

Highlighted filing

2023

Revenue$124,615
Expenses$103,787
Net Income$20,828

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$160,164
Mission and Program Overview

Mission

The organization's mission is to provide music, equipment, uniforms, competition and camp fees, travel costs, and other related band needs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO PROVIDE MUSIC, EQUIPMENT, UNIFORMS, COMPETITION AND CAMP FEES, TRAVEL COSTS, AND OTHER RELATED BAND NEEDS.$0$88,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA ROBINSONPresident-$0--
ANDRIA BARKETTSecretary-$0--
DESIREE HARNEDTreasurer-$0--
EMILY HONEYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaign$40,340$40,340-$40,340
Mattress Frundraiser$3,035$3,035$2,550$485
Total Events$55,545$55,545$2,550$52,995
Filing and Contact Details

Filer

Filer Name
Mccracken County High School Band
EIN
36-4758343
Phone
2709945258
Address
6530 OLD HWY 60, PADUCAH, KY 42001

Signing Officer

Name
Desiree Harned
Title
Treasurer
Phone
2705648064
Signed
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Benjamin D Teer
Phone
2704433643
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 67,440. Returns and allowances: 0. Less cost of goods sold: 32,999. Gross profit: 34,441. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 32,999. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 32,999.

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

Description: competition & camp fees. Amount: 20,075. Description: travel & food. Amount: 3,109. Description: banquet expense. Amount: 5,463. Description: tax & penalty. Amount: 11,239. Description: instruments & equipment. Amount: 57,128. Description: instrument repairs. Amount: 1,459. Description: insurance. Amount: 300. Description: miscellaneous. Amount: 818. Total to form 990-ez, line 16: 99,591.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables. Beg. Of year amount: 389. End of year amount: 0.

Raw XML Appendix177 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/PersonNm0DESIREE HARNED
IRS990EZ/BooksInCareOfDetail/PhoneNum02709945258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06530 OLD HWY 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02288
IRS990EZ/CostOfGoodsSoldAmt032999
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03073
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103336
IRS990EZ/FundraisingGrossIncomeAmt055546
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034441
IRS990EZ/GrossReceiptsAmt0160164
IRS990EZ/GrossSalesOfInventoryAmt067440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt034890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0CYNTHIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRIA BARKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE HARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE MUSIC, EQUIPMENT, UNIFORMS, COMPETITION AND CAMP FEES, TRAVEL COSTS, AND OTHER RELATED BAND NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE MUSIC, EQUIPMENT, UNIFORMS, COMPETITION AND CAMP FEES, TRAVEL COSTS, AND OTHER RELATED BAND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088657
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02550
IRS990EZ/SpecialEventsNetIncomeLossAmt052996
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103787
IRS990EZ/TotalProgramServiceExpensesAmt088657
IRS990EZ/TotalRevenueAmt0124615
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORATED ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MCCRACKENBANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0153091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153091
IRS990ScheduleA/TotalSupportAmt0153244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATTRESS FRUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 67,440. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,999. GROSS PROFIT: 34,441. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 32,999. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPETITION & CAMP FEES. AMOUNT: 20,075. DESCRIPTION: TRAVEL & FOOD. AMOUNT: 3,109. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 5,463. DESCRIPTION: TAX & PENALTY. AMOUNT: 11,239. DESCRIPTION: INSTRUMENTS & EQUIPMENT. AMOUNT: 57,128. DESCRIPTION: INSTRUMENT REPAIRS. AMOUNT: 1,459. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 16: 99,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE HARNED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705648064
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRACKEN COUNTY HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0364758343
ReturnHeader/Filer/PhoneNum02709945258
ReturnHeader/Filer/USAddress/AddressLine1Txt06530 OLD HWY 60
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610481842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420011003
ReturnHeader/PreparerPersonGrp/PhoneNum02704433643
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D TEER
ReturnHeader/ReturnTs02023-07-17T09:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESIREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARNED
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.