Civic Intelligence

P H H S Big Red Marching Machine Band Boosters Inc.

990EZ • Fiscal year 2023 • EIN 38-3209751

Jun 01, 2022 to May 31, 2023 • Filed on Aug 21, 2023

Organization ProfileN/A
PO Box 611606Port Huron, MI 48061-1606

(810) 357-6637

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,550

Down $17,480 (-47%) from 2018

Net Assets

Down

$19,550

Down $17,480 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$56,737

Down $74,411 (-57%) from 2018

Expenses

Down

$54,992

Down $99,965 (-65%) from 2018

Net Income

Up

$1,745

Up $25,554 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $26,153Liabilities 2012: $02012Assets 2013: $30,430Liabilities 2013: $02013Assets 2014: $21,912Liabilities 2014: $02014Assets 2015: $26,503Liabilities 2015: $02015Assets 2016: $34,790Liabilities 2016: $0Net Assets 2016: $34,7902016Assets 2017: $60,497Liabilities 2017: $0Net Assets 2017: $60,4972017Assets 2018: $37,030Liabilities 2018: $0Net Assets 2018: $37,0302018Assets 2023: $19,550Liabilities 2023: $0Net Assets 2023: $19,5502023Assets 2024: $42,739Liabilities 2024: $3,807Net Assets 2024: $38,9322024Assets 2025: $42,021Liabilities 2025: $2,822Net Assets 2025: $39,1992025

Highlighted filing

2023

Assets$19,550
Liabilities$0
Net Assets$19,550
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $39,144Expenses 2012: $34,055Net Income 2012: $5,0892012Revenue 2013: $52,921Expenses 2013: $48,644Net Income 2013: $4,2772013Revenue 2014: $40,367Expenses 2014: $47,743Net Income 2014: -$7,3762014Revenue 2015: $62,812Expenses 2015: $55,554Net Income 2015: $7,2582015Revenue 2016: $201,984Expenses 2016: $191,527Net Income 2016: $10,4572016Revenue 2017: $73,857Expenses 2017: $49,856Net Income 2017: $24,0012017Revenue 2018: $131,148Expenses 2018: $154,957Net Income 2018: -$23,8092018Revenue 2023: $56,737Expenses 2023: $54,992Net Income 2023: $1,7452023Revenue 2024: $60,423Expenses 2024: $60,419Net Income 2024: $42024Revenue 2025: $33,607Expenses 2025: $33,340Net Income 2025: $2672025

Highlighted filing

2023

Revenue$56,737
Expenses$54,992
Net Income$1,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$64,793
Mission and Program Overview

Mission

Music education/support for high school band programs

Educational training and support for band students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND MENTORING SESSIONS HELD AT BAND CAMP FOR MUSIC AND MARCHING$0$27,325
PURCHASE OF MUSIC INSTRUMENTS AND UNIFORMS FOR STUDENTS$0$3,493
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JONESPresidentPT$0--
RAYNA PALMERVice PresidentPT$0--
DONNA COLLINSSecretaryPT$0--
DANA PEMBERTON-SERGENTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
P H H S Big Red Marching Machine Band Boosters Inc
EIN
38-3209751
Address
PO Box 611606, Port Huron, MI 48061-1606

Signing Officer

Name
Gerry Stein
Title
Treasurer
Phone
8104341767
Signed
2023-08-21
Discuss with paid preparer
No

Preparer

Firm
Kelly Roberts-Burnett
Address
8135 Marine City Hwy, Ira, MI 48023
Preparer
Kelly Roberts-Burnett
Phone
8105808164
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Amounts granted to students for expenses related to participating in band $19,490”

Form 990-EZ, Part I, Line 16

“Description;Amount^BANKD CAMP;27325|MUSIC INSTRUMENTS AND UNIFORMS;3493|TRAILER INSURANCE;260|BANQUET AWARDS BANNERS;3974|BANKING FEES;130|OFFICE EXPENSE;48^Total;35230^”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYNA PALMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA PEMBERTON-SERGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035230
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TRAINING AND SUPPORT FOR BAND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt025822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND MENTORING SESSIONS HELD AT BAND CAMP FOR MUSIC AND MARCHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF MUSIC INSTRUMENTS AND UNIFORMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13493
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054992
IRS990EZ/TotalProgramServiceExpensesAmt030818
IRS990EZ/TotalRevenueAmt056737
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015686
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015686
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS GRANTED TO STUDENTS FOR EXPENSES RELATED TO PARTICIPATING IN BAND $19,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^BANKD CAMP;27325|MUSIC INSTRUMENTS AND UNIFORMS;3493|TRAILER INSURANCE;260|BANQUET AWARDS BANNERS;3974|BANKING FEES;130|OFFICE EXPENSE;48^Total;35230^
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08104341767
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ReturnHeader/Filer/EIN0383209751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 611606
ReturnHeader/Filer/USAddress/CityNm0Port Huron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480611606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Roberts-Burnett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08135 Marine City Hwy
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048023
ReturnHeader/PreparerPersonGrp/PhoneNum08105808164
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Roberts-Burnett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T14:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,550
Liabilities
$0
Net assets
$19,550
Revenue
$56,737
Expenses
$54,992
Net income
$1,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.34$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.60$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.31$1.55$0.24
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.74$0.50$0.24
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.02$1.92$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.63$0.56$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.40$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.39$0.34$0.05