Civic Intelligence

John Marshall Band Boosters

990EZ • Fiscal year 2017 • EIN 40-0001260

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
1510 14th St NWRochester, MN 55901

(507) 358-5400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,690

No earlier filing loaded for comparison.

Net Assets

$10,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$22,624

No earlier filing loaded for comparison.

Expenses

$21,671

No earlier filing loaded for comparison.

Net Income

$953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $10,690Liabilities 2017: $0Net Assets 2017: $10,6902017Assets 2018: $8,647Liabilities 2018: $02018Assets 2019: $9,286Liabilities 2019: $0Net Assets 2019: $9,2862019Assets 2020: $19,551Liabilities 2020: $0Net Assets 2020: $19,5512020

Highlighted filing

2017

Assets$10,690
Liabilities$0
Net Assets$10,690
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $22,624Expenses 2017: $21,671Net Income 2017: $9532017Revenue 2018: $14,740Expenses 2018: $16,783Net Income 2018: -$2,0432018Revenue 2019: $12,187Expenses 2019: $11,548Net Income 2019: $6392019Revenue 2020: $17,691Expenses 2020: $7,426Net Income 2020: $10,2652020

Highlighted filing

2017

Revenue$22,624
Expenses$21,671
Net Income$953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$129,201
Mission and Program Overview

Mission

Providing support for john marshall band

Program Services

DescriptionGrantsExpenses
SUPPORTING BAND ACTIVITIES FOR ALL YEAR FOR BAND MEMBERS ATTENDING JOHN MARSHALL HIGH SCHOOL PROVIDING FUNDING FOR LEADERSHIP BAND CAMP EUIPMENT AND SUPPORT FOR SOLOENSEMBLES-$21,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE SOKOTOFFCo-President-$0--
LAURIE PARKERCo-President-$0--
MELISSA STORTZSecretary-$0--
LYNN MEINTSTreasurer-$0--
CHRISTOPHER JARVISBand Director-$0--
ANJANETTE BANDELDirector-$0--
GREG HELDTDirector-$0--
JILL HILLESHIEMDirector-$0--
KELLI NELSONDirector-$0--
CARYLINE REITERDirector-$0--
RANDY REITERDirector-Treasurer-$0--
RON TOINTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$107,156$107,156$100,453$6,703
Pb&j Brkfast$7,689$7,689$1,220$6,469
Total Events$156,450$156,450$106,577$49,873
Filing and Contact Details

Filer

Filer Name
John Marshall Band Boosters
EIN
40-0001260
Address
1510 14TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Preston Reiter
Title
Treasurer
Phone
5073585400
Signed
2018-09-17
Discuss with paid preparer
No

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N Broadway Ste 106, Rochester, MN 55906
Preparer
JoAnn Schoen EA
Phone
5072815128
Supplemental Narrative

Additional Explanations

General explanation attachment

“The board of directors elected to change the reporting year from a calendar year ending december 31 to a fiscal year ending june 30 to be in line with the school year of the supported band and school programs. This return represents the short year of january 1, 2018 to june 30, 2018.”

Description of other expenses Part I line 16

“Description amountjm band events-banquet 3,117band program student support 15,492leadership development 750transportation for band events 1,733admin board supplies 579”

Raw XML Appendix214 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/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BAND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTED TO CHANGE THE REPORTING YEAR FROM A CALENDAR YEAR ENDING DECEMBER 31 TO A FISCAL YEAR ENDING JUNE 30 TO BE IN LINE WITH THE SCHOOL YEAR OF THE SUPPORTED BAND AND SCHOOL PROGRAMS. THIS RETURN REPRESENTS THE SHORT YEAR OF JANUARY 1, 2018 TO JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTJM BAND EVENTS-BANQUET 3,117BAND PROGRAM STUDENT SUPPORT 15,492LEADERSHIP DEVELOPMENT 750TRANSPORTATION FOR BAND EVENTS 1,733ADMIN BOARD SUPPLIES 579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON REITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073585400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MARSHALL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0400001260
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 14TH ST NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.105.146
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm014:46:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N Broadway Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn Schoen EA
ReturnHeader/ReturnTs02018-09-10T14:45:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$10,690
Liabilities
$0
Net assets
$10,690
Revenue
$22,624
Expenses
$21,671
Net income
$953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$17.7$7.43$10.3
2019Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$12.2$11.5$0.64
2018Summary only. Only limited summary data is available for this year.$8.65$0.00$14.7$16.8$2.04
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$22.6$21.7$0.95