Civic Intelligence

O'Fallon Panther Band Boosters Inc

990 • Fiscal year 2014 • EIN 37-1285774

May 01, 2013 to Apr 30, 2014 • Filed on Feb 06, 2015

Organization ProfileOTHSBAND.COM
PO Box 99362269

(618) 632-3507

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

10th percentile

-35%

Higher net margin than 10% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$231,977

Down $92,675 (-29%) from 2013

Net Assets

Down

$231,977

Down $92,675 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$289,769

No earlier filing loaded for comparison.

Expenses

Up

$391,039

Up $208,954 (+115%) from 2013

Net Income

-$101,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2013: $324,652Liabilities 2013: $0Net Assets 2013: $324,6522013Assets 2014: $231,977Liabilities 2014: $0Net Assets 2014: $231,9772014Assets 2015: $293,482Liabilities 2015: $0Net Assets 2015: $293,4822015Assets 2016: $343,290Liabilities 2016: $0Net Assets 2016: $343,2902016Assets 2018: $452,266Liabilities 2018: $0Net Assets 2018: $452,2662018Assets 2019: $444,967Liabilities 2019: $0Net Assets 2019: $444,9672019Assets 2020: $528,218Liabilities 2020: $0Net Assets 2020: $528,2182020Assets 2021: $601,385Liabilities 2021: $0Net Assets 2021: $601,3852021Assets 2022: $692,577Liabilities 2022: $0Net Assets 2022: $692,5772022Assets 2023: $658,621Liabilities 2023: $0Net Assets 2023: $658,6212023Assets 2024: $550,532Liabilities 2024: $0Net Assets 2024: $550,5322024Assets 2025: $613,192Liabilities 2025: $0Net Assets 2025: $613,1922025

Highlighted filing

2014

Assets$231,977
Liabilities$0
Net Assets$231,977
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $182,0852013Revenue 2014: $289,769Expenses 2014: $391,039Net Income 2014: -$101,2702014Revenue 2015: $459,642Expenses 2015: $409,442Net Income 2015: $50,2002015Revenue 2016: $472,439Expenses 2016: $418,002Net Income 2016: $54,4372016Revenue 2018: $451,962Expenses 2018: $412,495Net Income 2018: $39,4672018Revenue 2019: $428,260Expenses 2019: $437,241Net Income 2019: -$8,9812019Revenue 2020: $435,313Expenses 2020: $342,503Net Income 2020: $92,8102020Revenue 2021: $213,502Expenses 2021: $178,827Net Income 2021: $34,6752021Revenue 2022: $410,467Expenses 2022: $303,937Net Income 2022: $106,5302022Revenue 2023: $484,655Expenses 2023: $509,102Net Income 2023: -$24,4472023Revenue 2024: $508,692Expenses 2024: $628,286Net Income 2024: -$119,5942024Revenue 2025: $595,629Expenses 2025: $522,625Net Income 2025: $73,0042025

Highlighted filing

2014

Revenue$289,769
Expenses$391,039
Net Income-$101,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$351,566
Mission and Program Overview

Mission

The mission of this organization shall be to encourage, support and promote the o'fallon township high school district 203 band program in every possible way as defined and granted by the general not for profit corporation of the state of illinois.

The mission of this organization shall be to encourage, support and promote the o'fallon township high school district 201 band program in every possible way as defined and granted by the general not for profit corporation of the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,652$168,951▼ $155,701
Investments in Publicly Traded Securities-$63,026-
Total Assets$324,652$231,977▼ $92,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,652$231,977▼ $92,675
Total Net Assets Fund Balance$324,652$231,977▼ $92,675
Total Liabilities and Net Assets / Fund Balance$324,652$231,977▼ $92,675
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael FreyPresident
Michelle DeboseVice President
David CozadDirector
Kathy CornwallDirector
Lisa WalkerDirector
Maureen KristofDirector
Pam StaceySecretary
Suzanne Signore-hayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,344
Investment Income
$6,286
Other Revenue
$153,139
Change in Net Assets
$-101,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,392
Total Revenue per Audited Statements
$360,161
Total Revenue per Form 990
$289,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,126--$53,126
All Other Expenses$47,133--$47,133
Other Expenses$41,500--$41,500
Fees for Services Accounting-$7,615-$7,615
Insurance$2,774--$2,774
Office Expenses-$143-$143
Total Functional Expenses$383,281$7,758$0$391,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,836
Expenses per Audited Statements$391,039
Total Expenses per Form 990$391,039
Expenses Not Reported on Form 990$61,797
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,529
Fundraising Direct Expenses$61,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,535$62,535$9,080$53,455
Event 2$26,157$26,157$13,012$13,145
Total Events$201,529$201,529$61,797$139,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members are provided copy of 990 which is reviewed at board meeting prior to filing of form.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

EIN
37-1285774
Phone
6186323507

Signing Officer

Name
Michael Frey
Title
President
Phone
6186323507
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Frey
Formed
1982
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field shows: program service expenses 24,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,818. Equipment repairs: program service expenses 11,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,318. Summer camps & events: program service expenses 10,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,997.”

Financial Statement Notes

PART X, LINE 2:

“The band boosters qualify as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes is included in the accompanying statement of activities. The boosters 2010 through 2012 tax years are open for examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses reported on 990 part viii line 8b - net against income 61,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on 990 part viii line 8b - net against income 61,797.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181985
IRS990ScheduleA/Total509Grp/TotalAmt01252571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt061797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08595
IRS990ScheduleD/OtherExpensesIncludedAmt061797
IRS990ScheduleD/OtherRevenueAmt061797
IRS990ScheduleD/RevenueNotReportedAmt070392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BAND BOOSTERS QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE BOOSTERS 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES REPORTED ON 990 PART VIII LINE 8B - NET AGAINST INCOME 61,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON 990 PART VIII LINE 8B - NET AGAINST INCOME 61,797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0391039
IRS990ScheduleD/TotalRevenuePerForm990Amt0289769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0112837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0112837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201529
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARCHING BAND TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED COPY OF 990 WHICH IS REVIEWED AT BOARD MEETING PRIOR TO FILING OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD SHOWS: PROGRAM SERVICE EXPENSES 24,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,818. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 11,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,318. SUMMER CAMPS & EVENTS: PROGRAM SERVICE EXPENSES 10,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324652
IRS990/TotalAssetsEOYAmt0231977
IRS990/TotalAssetsGrp/BOYAmt0324652
IRS990/TotalAssetsGrp/EOYAmt0231977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383281
IRS990/TotalProgramServiceRevenueAmt0130344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053126
IRS990/TravelGrp/TotalAmt053126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10459 PONDEROSA AVE APT C
IRS990/USAddress/City0OFALLON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062269
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OTHSBAND.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186323507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10O'FALLON TOWNSHIP HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0371285774
ReturnHeader/Filer/PhoneNum06186323507
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 993
ReturnHeader/Filer/USAddress/City0OFALLLON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP

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
$231,977
Liabilities
$0
Net assets
$231,977
Revenue
$289,769
Expenses
$391,039
Net income
-$101,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$5.96$5.23$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$5.09$6.28$1.20
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$4.85$5.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$4.10$3.04$1.07
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.14$1.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$4.35$3.43$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.28$4.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.52$4.12$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$4.72$4.18$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.60$4.09$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.90$3.91$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.82