Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Centennial High School Band Boosters Inc
EIN 37-1142977 • 501(c)3 • Champaign, IL
Pub. 78 Eligible990-N Coverage
Profile
Encourage music participation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$39,674
Up $515 (+1.3%) from 2016
Liabilities
Up$1,583
Up $1,583 from 2016
Net Assets
Down$38,091
Down $1,068 (-2.7%) from 2016
Revenue
Down$32,079
Down $13,041 (-29%) from 2016
Expenses
Down$33,147
Down $3,340 (-9.2%) from 2016
Net Income
Down-$1,068
Down $9,701 (-112%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,674
- Liabilities
- $1,583
- Net assets
- $38,091
- Revenue
- $32,079
- Expenses
- $33,147
- Net income
- -$1,068
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,931
Mission and Program Overview
Mission
Encourage music participation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INSTRUCTIONAL EXPENSE, UNIFORMS, INSTRUMENT RENTAL, MAINTENANCE AND PURCHASE FOR PERFORMANCES AND COMPETITIONS DURING MARCHING BAND SEASON. | $0 | $31,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA RAY | President | - | $0 | - | - |
| JENNY PHILLIPS | Treasurer | - | $0 | - | - |
| SHELLI MOORE | Secretary | - | $0 | - | - |
| CHRIS HANNAUER | Treasurer | - | $0 | - | - |
| JACKIE NELSON | Fundraising | - | $0 | - | - |
| KENT HOLLIS | Equipment | - | $0 | - | - |
| SALEEMA YOUNG | Hospitality | - | $0 | - | - |
| FRAN BELL | Uniforms | - | $0 | - | - |
| MIKE ALLEN | Director Of Bands | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Band Gala | $7,563 | $7,563 | - | $7,563 |
| Total Events | $7,563 | $7,563 | $1,137 | $6,426 |
Filing and Contact Details
Filer
- Filer Name
- Centennial High School Band
- EIN
- 37-1142977
- Phone
- 2173692077
- Address
- PO BOX 6093, CHAMPAIGN, IL 61826-1182
Signing Officer
- Name
- Regina Ray
- Title
- Booster Coordinator
- Phone
- 2173692077
- Signed
- 2017-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martin Hood Friese & Assoc LLC
- Address
- 2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
- Preparer
- Denise V Martin CPA
- Phone
- 2173512000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: awards expense. Amount: 281. Description: band camp expenses. Amount: 550. Description: color guard costs. Amount: 755. Description: t-shirt exp . Amount: 482. Description: office expenses. Amount: 1,613. Description: instructors. Amount: 9,874. Description: instrument expense. Amount: 916. Description: uniform expense. Amount: 9,121. Description: insurance. Amount: 35. Description: drum major expense . Amount: 1,928. Description: equipment expense. Amount: 1,081. Description: misc expense . Amount: 605. Description: materials expense . Amount: 466. Description: dues and fees . Amount: 74. Description: trailer expense . Amount: 87. Description: competition expense . Amount: 450. Total to form 990-ez, line 16: 28,318.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,057. End of year amount: 2,057.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to trip account . Beg. Of year amount: 0. End of year amount: 1,583.”
Raw XML Appendix235 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61821 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 33931 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 11881 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38091 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SALEEMA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRAN BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EQUIPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | UNIFORMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR OF BANDS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2057 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2057 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE MUSIC PARTICIPATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTRUCTIONAL EXPENSE, UNIFORMS, INSTRUMENT RENTAL, MAINTENANCE AND PURCHASE FOR PERFORMANCES AND COMPETITIONS DURING MARCHING BAND SEASON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1852 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12579 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1583 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31250 |
| IRS990EZ/TotalRevenueAmt | 0 | 32079 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 284 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15229 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 252028 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 252028 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: AWARDS EXPENSE. AMOUNT: 281. DESCRIPTION: BAND CAMP EXPENSES. AMOUNT: 550. DESCRIPTION: COLOR GUARD COSTS. AMOUNT: 755. DESCRIPTION: T-SHIRT EXP . AMOUNT: 482. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,613. DESCRIPTION: INSTRUCTORS. AMOUNT: 9,874. DESCRIPTION: INSTRUMENT EXPENSE. AMOUNT: 916. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 9,121. DESCRIPTION: INSURANCE. AMOUNT: 35. DESCRIPTION: DRUM MAJOR EXPENSE . AMOUNT: 1,928. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,081. DESCRIPTION: MISC EXPENSE . AMOUNT: 605. DESCRIPTION: MATERIALS EXPENSE . AMOUNT: 466. DESCRIPTION: DUES AND FEES . AMOUNT: 74. DESCRIPTION: TRAILER EXPENSE . AMOUNT: 87. DESCRIPTION: COMPETITION EXPENSE . AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 28,318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,057. END OF YEAR AMOUNT: 2,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO TRIP ACCOUNT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,583. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOSTER COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173692077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-06 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 371142977 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11FCF87DB66D424E54F79666CB4248C420A2057D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.246.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371119790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN HOOD FRIESE & ASSOC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2507 SOUTH NEIL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173512000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE V MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T16:54:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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