Civic Intelligence

Davis County Music Boosters Inc

EIN 42-1333492 • 501(c)3 • Bloomfield, IA

Profile

Support school music activities

22761 195th StBloomfield, IA 52537
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,831

Up $7,612 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$36,831

Up $7,612 (+26%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$39,478

Up $17,033 (+76%) from 2016

Expenses

Up

$31,866

Up $11,342 (+55%) from 2016

Net Income

Up

$7,612

Up $5,691 (+296%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,980Liabilities 2011: $02011Assets 2012: $34,207Liabilities 2012: $02012Assets 2013: $39,317Liabilities 2013: $02013Assets 2014: $27,367Liabilities 2014: $0Net Assets 2014: $27,3672014Assets 2015: $27,298Liabilities 2015: $0Net Assets 2015: $27,2982015Assets 2016: $29,219Liabilities 2016: $0Net Assets 2016: $29,2192016Assets 2017: $36,831Liabilities 2017: $0Net Assets 2017: $36,8312017

Highlighted filing

2017

Assets$36,831
Liabilities$0
Net Assets$36,831
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,052Expenses 2011: $6,996Net Income 2011: -$2,9442011Revenue 2012: $20,831Expenses 2012: $10,605Net Income 2012: $10,2262012Revenue 2013: $17,685Expenses 2013: $12,575Net Income 2013: $5,1102013Revenue 2014: -$2,276Expenses 2014: $9,678Net Income 2014: -$11,9542014Revenue 2015: $16,466Expenses 2015: $16,535Net Income 2015: -$692015Revenue 2016: $22,445Expenses 2016: $20,524Net Income 2016: $1,9212016Revenue 2017: $39,478Expenses 2017: $31,866Net Income 2017: $7,6122017

Highlighted filing

2017

Revenue$39,478
Expenses$31,866
Net Income$7,612
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,831
Liabilities
$0
Net assets
$36,831
Revenue
$39,478
Expenses
$31,866
Net income
$7,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$39.5$31.9$7.61
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$22.4$20.5$1.92
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$16.5$16.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$2.28$9.68$12.0
2013Summary only. Only limited summary data is available for this year.$39.3$0.00$17.7$12.6$5.11
2012Summary only. Only limited summary data is available for this year.$34.2$0.00$20.8$10.6$10.2
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$4.05$7.00$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$39,478
Mission and Program Overview

Mission

Support school music activities

Program Services

DescriptionGrantsExpenses
ASSISTS DAVIS COUNTY SCHOOL MUSIC PROGRAMS BY PROVIDING ADDITIONAL FUNDS FOR TRIPS CAMPS INSTRUMENTS AND ENTRY FEES-$31,866
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY VAUGHNTreasurerPT$0--
MEGAN BAILEYPresidentPT$0--
ANGIE TOLLEVice PresidentPT$0--
STEPHANIE SMALLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales----
Filing and Contact Details

Filer

Filer Name
Davis County Music Boosters Inc
EIN
42-1333492
Address
22761 195TH ST, BLOOMFIELD, IA 52537

Signing Officer

Name
Jody Vaughn
Title
Treasurer
Phone
6416641574
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Gvm Inc
Address
8 HICKORY HOLLOW RD, BLOOMFIELD, IA 52537
Preparer
Gail Van Mersbergen
Phone
6414724773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 11advertising 120license & fees 804depreciation 3,419student costs 906supplies 571insurance 381camp and trip expense 3,328repairs & uniform maintenance 2,163donation 100fundraising expenses 19,271”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JODY VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06416641574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022761 195TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036831
IRS990EZ/FundraisingGrossIncomeAmt023751
IRS990EZ/GrossReceiptsAmt039478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt03260
IRS990EZ/LandAndBuildingsGrp/EOYAmt016621
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE TOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL MUSIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS DAVIS COUNTY SCHOOL MUSIC PROGRAMS BY PROVIDING ADDITIONAL FUNDS FOR TRIPS CAMPS INSTRUMENTS AND ENTRY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031866
IRS990EZ/TotalProgramServiceExpensesAmt031866
IRS990EZ/TotalRevenueAmt039478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0223883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/Total509Grp/TotalAmt0223883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224148
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SALES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 11ADVERTISING 120LICENSE & FEES 804DEPRECIATION 3,419STUDENT COSTS 906SUPPLIES 571INSURANCE 381CAMP AND TRIP EXPENSE 3,328REPAIRS & UNIFORM MAINTENANCE 2,163DONATION 100FUNDRAISING EXPENSES 19,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416641574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COUNTY MUSIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0421333492
ReturnHeader/Filer/USAddress/AddressLine1Txt022761 195TH ST
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336878BFEAE42DCC6CF3CF8BD16031A4E40C4D81
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.47.87
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm009:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421474576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GVM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 HICKORY HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052537
ReturnHeader/PreparerPersonGrp/PhoneNum06414724773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL VAN MERSBERGEN
ReturnHeader/ReturnTs02017-07-05T13:37:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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