Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$29,287
Up $5,699 (+24%) from 2016
Net Assets
Up$24,411
Up $823 (+3.5%) from 2016
Liabilities
Up$4,876
Up $4,876 from 2016
Revenue And Expenses
Revenue
Up$83,374
Up $12,188 (+17%) from 2016
Expenses
Up$82,551
Up $23,497 (+40%) from 2016
Net Income
Down$823
Down $11,309 (-93%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $96,097
Mission and Program Overview
Mission
Provide financial assistance to attend camp, instruments, instrument repairs and upgrades for students with financial needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FINANCIAL ASSISTANCE TO ATTEND CAMP, INSTRUMENTS, INSTRUMENT REPAIRS AND UPGRADES FOR STUDENTS WITH FINANCIAL NEEDS. | - | $82,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA ROZEGNAL | Treasurer | - | $0 | - | - |
| ALESHA ERBTER | President | - | $0 | - | - |
| JENNIFER BLOWERS | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $33,300 | $33,300 | $12,723 | $20,577 |
| Total Events | $33,300 | $33,300 | $12,723 | $20,577 |
Filing and Contact Details
Filer
- Filer Name
- Caledonia Bands 2000
- EIN
- 38-3350847
- Phone
- 6168911679
- Address
- PO BOX 501, CALEDONIA, MI 49316
Signing Officer
- Name
- Lisa Rozegnal
- Title
- Treasurer
- Phone
- 6168911147
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stonehenge Consulting Plc
- Address
- 2464 BYRON STATION DR SW, BYRON CENTER, MI 49315-9453
- Preparer
- Casey R Young CPA
- Phone
- 6168911147
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses hs office 499 professional fees 750 hs band camp 41,002 hs band entry fees 477 hs color guard 7,675 hs equipment & supplies 3,991 hs event supplies 694 miscellaneous 155 uniforms and cleaning 5,430 hs winter guard 10,624 ms band entry fees 638 books 1,967 classroom assistance 1,727 instrument purchase 89 instrument repairs 1,281 misc supplies & food 556 ms additional staff 4,876 bank charges 120 total 82,551”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 6,834 total 0 6,834”
Form 990-ez, Part II, Line 26
“Student funds for future fees 0 4,876”
Form 990-ez, Part III
“Provide financial assistance to attend camp, instruments, instrument repairs and upgrades for students with financial needs.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA ROZEGNAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6168911679 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9888 HANNA LAKE AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALEDONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62797 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 823 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29287 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96097 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23588 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24411 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA ROZEGNAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALESHA ERBTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER BLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82551 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FINANCIAL ASSISTANCE TO ATTEND CAMP, INSTRUMENTS, INSTRUMENT REPAIRS AND UPGRADES FOR STUDENTS WITH FINANCIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FINANCIAL ASSISTANCE TO ATTEND CAMP, INSTRUMENTS, INSTRUMENT REPAIRS AND UPGRADES FOR STUDENTS WITH FINANCIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12723 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20577 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4876 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82551 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82551 |
| IRS990EZ/TotalRevenueAmt | 0 | 83374 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CALEDONIABANDS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 297389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 297389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 297389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HS OFFICE 499 PROFESSIONAL FEES 750 HS BAND CAMP 41,002 HS BAND ENTRY FEES 477 HS COLOR GUARD 7,675 HS EQUIPMENT & SUPPLIES 3,991 HS EVENT SUPPLIES 694 MISCELLANEOUS 155 UNIFORMS AND CLEANING 5,430 HS WINTER GUARD 10,624 MS BAND ENTRY FEES 638 BOOKS 1,967 CLASSROOM ASSISTANCE 1,727 INSTRUMENT PURCHASE 89 INSTRUMENT REPAIRS 1,281 MISC SUPPLIES & FOOD 556 MS ADDITIONAL STAFF 4,876 BANK CHARGES 120 TOTAL 82,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 6,834 TOTAL 0 6,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STUDENT FUNDS FOR FUTURE FEES 0 4,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE FINANCIAL ASSISTANCE TO ATTEND CAMP, INSTRUMENTS, INSTRUMENT REPAIRS AND UPGRADES FOR STUDENTS WITH FINANCIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA ROZEGNAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6168911147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALEDONIA BANDS 2000 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALE |
| ReturnHeader/Filer/EIN | 0 | 383350847 |
| ReturnHeader/Filer/PhoneNum | 0 | 6168911679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALEDONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49316 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1359E8DC168B4E1B6BDC02218105BA6706757DDE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B8C9EBA434F35A6DB5969DC8C3FD1ECAE480677 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.15.249.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:00:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611441770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONEHENGE CONSULTING PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2464 BYRON STATION DR SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BYRON CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 493159453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6168911147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY R YOUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T09:00:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,287
- Liabilities
- $4,876
- Net assets
- $24,411
- Revenue
- $83,374
- Expenses
- $82,551
- Net income
- $823