Civic Intelligence

Warhawk Band Boosters Inc

EIN 39-1946636 • 501(c)3 • Germantown, WI

Profile

Support germantown school band programs

N11501 River LnGermantown, WI 53022

warhawkbands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$106,974

Down $3,785 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$106,974

Down $3,785 (-3.4%) from 2023

Revenue

Up

$28,583

Up $3,732 (+15%) from 2023

Expenses

Down

$32,368

Down $1,155 (-3.4%) from 2023

Net Income

Up

-$3,785

Up $4,887 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $44,661Liabilities 2013: $0Net Assets 2013: $44,6612013Assets 2014: $60,682Liabilities 2014: $0Net Assets 2014: $60,6822014Assets 2017: $43,911Liabilities 2017: $0Net Assets 2017: $43,9112017Assets 2018: $51,896Liabilities 2018: $0Net Assets 2018: $51,8962018Assets 2019: $85,921Liabilities 2019: $0Net Assets 2019: $85,9212019Assets 2020: $84,395Liabilities 2020: $0Net Assets 2020: $84,3952020Assets 2021: $97,653Liabilities 2021: $0Net Assets 2021: $97,6532021Assets 2022: $119,431Liabilities 2022: $0Net Assets 2022: $119,4312022Assets 2023: $110,759Liabilities 2023: $0Net Assets 2023: $110,7592023Assets 2024: $106,974Liabilities 2024: $0Net Assets 2024: $106,9742024

Highlighted filing

2024

Assets$106,974
Liabilities$0
Net Assets$106,974

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $57,920Expenses 2013: $55,226Net Income 2013: $2,6942013Revenue 2014: $63,398Expenses 2014: $47,377Net Income 2014: $16,0212014Revenue 2017: $52,128Expenses 2017: $38,759Net Income 2017: $13,3692017Revenue 2018: $48,604Expenses 2018: $40,619Net Income 2018: $7,9852018Revenue 2019: $65,024Expenses 2019: $30,999Net Income 2019: $34,0252019Revenue 2020: $20,403Expenses 2020: $21,929Net Income 2020: -$1,5262020Revenue 2021: $29,424Expenses 2021: $16,166Net Income 2021: $13,2582021Revenue 2022: $35,977Expenses 2022: $14,199Net Income 2022: $21,7782022Revenue 2023: $24,851Expenses 2023: $33,523Net Income 2023: -$8,6722023Revenue 2024: $28,583Expenses 2024: $32,368Net Income 2024: -$3,7852024

Highlighted filing

2024

Revenue$28,583
Expenses$32,368
Net Income-$3,785

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$82,643
Mission and Program Overview

Mission

Support germantown school band programs

Program Services

DescriptionGrantsExpenses
FUND SCHOLARSHIPS TO STUDENTS-$18,038
SUPPORT FOR THE GHS BAND PROGRAM BY THE PURCHASE OF EQUIPMENT, FUND BAND ACTIVITIES, COMPETITIONS, WALL OF SOUND-$13,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN VERHAALENPresidentPT$0--
SARAH KNUTSENVice Preside-$0--
TAMMY RAYTreasurerPT$0--
MIKE DEBISSCHOPSecretary-$0--
DAN BISHOPDirector-$0--
ANGIE PACKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast & Follies$28,381$28,381$972$27,409
Wall of Sound$12,054$12,054$24,977$-12,923
Total Events$64,370$64,370$54,060$10,310
Filing and Contact Details

Filer

Filer Name
Warhawk Band Boosters Inc
EIN
39-1946636
Phone
4143057194
Address
N11501 RIVER LN, GERMANTOWN, WI 53022

Signing Officer

Name
Carolyn Verhaalen
Title
President
Phone
4143057194
Signed
2024-11-05

Preparer

Firm
Trusted Cpas & Advisors LLC
Address
N96W18221 COUNTY LINE RD SUITE 206, MENOMONEE FALLS, WI 53051
Preparer
Phillip J Strosahl
Phone
2623843851
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Scrip 3,829 miscellaneous 2,585 band portraits 625 total 7,039

Form 990-ez, Part I, Line 10

Cash contribution: 18,038 relationship: none

Form 990-ez, Part I, Line 16

Expenses awards night plaques 48 bank fees 80 credit card fees 165 licenses, permits and sub 97 office supplies 205 equipment instruments 11,909 website hosting 12 miscellaneous 45 travel expense general -428 youth performance;net 1,425 total 13,558

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIP 3,829 MISCELLANEOUS 2,585 BAND PORTRAITS 625 TOTAL 7,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 18,038 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES AWARDS NIGHT PLAQUES 48 BANK FEES 80 CREDIT CARD FEES 165 LICENSES, PERMITS AND SUB 97 OFFICE SUPPLIES 205 EQUIPMENT INSTRUMENTS 11,909 WEBSITE HOSTING 12 MISCELLANEOUS 45 TRAVEL EXPENSE GENERAL -428 YOUTH PERFORMANCE;NET 1,425 TOTAL 13,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN VERHAALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143057194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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ReturnHeader/Filer/EIN0391946636
ReturnHeader/Filer/PhoneNum04143057194
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834348698
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02623843851
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J STROSAHL
ReturnHeader/ReturnTs02024-11-06T19:06:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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