Civic Intelligence

O'Fallon Panther Band Boosters Inc

990 • Fiscal year 2021 • EIN 37-1285774

May 01, 2020 to Apr 30, 2021 • Filed on Mar 03, 2022

PO Box 993Ofallon, IL 62269

(618) 632-3507

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$601,385

Up $73,167 (+14%) from 2020

Net Assets

Up

$601,385

Up $73,167 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$213,502

Down $221,811 (-51%) from 2020

Expenses

Down

$178,827

Down $163,676 (-48%) from 2020

Net Income

Down

$34,675

Down $58,135 (-63%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$601,385
Liabilities$0
Net Assets$601,385

Operations Trend

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

2021

Revenue$213,502
Expenses$178,827
Net Income$34,675
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$265,549
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,805$456,077▲ $29,272
Investments in Publicly Traded Securities$101,413$145,308▲ $43,895
Total Assets$528,218$601,385▲ $73,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,218$601,385▲ $73,167
Total Net Assets Fund Balance$528,218$601,385▲ $73,167
Total Liabilities and Net Assets / Fund Balance$528,218$601,385▲ $73,167
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia MikosPast President
Vickie AielloPresident
Cheryl TindallVice President
Carma SmithDirector
Chris KirkDirector
Maureen NataleDirector
Patti CurtrightDirector
Sabrina KingDirector
Stacy MitchellDirector
Elaine ToenniesCo-treasurer
Ellen NorrenbernsCo-treasurer
Suzanne Signore-hayesPast Treasurer
Kim BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,741
Investment Income
$5,434
Other Revenue
$57,327
Change in Net Assets
$34,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,539
Total Revenue per Audited Statements
$304,041
Total Revenue per Form 990
$213,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,827
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
Fees for Services Accounting-$8,987-$8,987
All Other Expenses$7,815--$7,815
Other Expenses$6,600--$6,600
Insurance$5,768--$5,768
Office Expenses-$1,229-$1,229
Total Functional Expenses$168,611$10,216$0$178,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,874
Expenses per Audited Statements$178,827
Total Expenses per Form 990$178,827
Expenses Not Reported on Form 990$52,047
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$73,153
Fundraising Direct Expenses$52,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasadena Fundraiser$15,923$15,923-$15,923
Marching Band Competition$14,443$14,443$6,417$8,026
Total Events$73,153$73,153$52,047$21,106
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 35% controlled entity
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 11B

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

Filer Name
O'FALLON TOWNSHIP HIGH SCHOOL
EIN
37-1285774
Phone
6186323507
Address
PO BOX 993, OFALLON, IL 62269
Doing Business As
O'FALLON TOWNSHIP HIGH SCHOOL BAND BOOSTERS

Signing Officer

Name
Vickie Aiello
Title
President
Phone
6186323507
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Aiello
Formed
1982
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

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 believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses reported on 990, part vii, line 8b-netted against income 52,047.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses reported on 990, part vii, line 8b-netted against income 52,047.

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IRS990/PYTotalExpensesAmt0342503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0304831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0285477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0270813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0254103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01188377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02550693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608354
IRS990ScheduleA/Total509Grp/TotalAmt02550693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt052047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038492
IRS990ScheduleD/OtherExpensesIncludedAmt052047
IRS990ScheduleD/OtherRevenueAmt052047
IRS990ScheduleD/RevenueNotReportedAmt090539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213502
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 BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES REPORTED ON 990, PART VII, LINE 8B-NETTED AGAINST INCOME 52,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES REPORTED ON 990, PART VII, LINE 8B-NETTED AGAINST INCOME 52,047.
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/TotalExpensesPerForm990Amt0178827
IRS990ScheduleD/TotalRevenuePerForm990Amt0213502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASADENA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCHING BAND COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528218
IRS990/TotalAssetsEOYAmt0601385
IRS990/TotalAssetsGrp/BOYAmt0528218
IRS990/TotalAssetsGrp/EOYAmt0601385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601385

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