Civic Intelligence

Davis County Music Boosters Inc.

990EZ • Fiscal year 2014 • EIN 42-1333492

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 02, 2014

Organization Profile
22761 195th St52537

(641) 664-1574

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

525%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,367

Down $11,950 (-30%) from 2013

Net Assets

$27,367

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,276

Down $19,961 (-113%) from 2013

Expenses

Down

$9,678

Down $2,897 (-23%) from 2013

Net Income

Down

-$11,954

Down $17,064 (-334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$27,367
Liabilities$0
Net Assets$27,367
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$2,276
Expenses$9,678
Net Income-$11,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$56,162
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-$9,676
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY VAUGHNTreasurerPT$0--
CRYSTAL DAVIDSONPresidentPT$0--
PATSY BOASVice Pres-$0--
JANIS WETTERICHSecretary-$0--
Filing and Contact Details

Filer

EIN
42-1333492

Signing Officer

Name
Jody Vaughn
Title
Treasurer
Phone
6416641574
Signed
2014-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
Gail Van Mersbergen
Phone
6414724773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 5advertising 116prizes 675fees 1,168depreciation 2,946student costs 2,070supplies 1,205”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODY VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06416641574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022761 195TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01018
IRS990EZ/CostOfGoodsSoldAmt058438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027367
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3355
IRS990EZ/GrossReceiptsAmt056162
IRS990EZ/GrossSalesOfInventoryAmt055083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt09971
IRS990EZ/LandAndBuildingsGrp/EOYAmt07024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027367
IRS990EZ/OccupancyRentUtltsAndMaintAmt01484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm1CRYSTAL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY BOAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS WETTERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL MUSIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS DAVIS COUNTY SCHOOL MUSIC PROGRAMS BY PROVIDING ADDITIONAL FUNDS FOR TRIPS CAMPS INSTRUMENTS AND ENTRY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09678
IRS990EZ/TotalProgramServiceExpensesAmt09676
IRS990EZ/TotalRevenueAmt0-2276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0277741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0300518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056021
IRS990ScheduleA/Total509Grp/TotalAmt0300518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 5ADVERTISING 116PRIZES 675FEES 1,168DEPRECIATION 2,946STUDENT COSTS 2,070SUPPLIES 1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416641574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS COUNTY MUSIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0421333492
ReturnHeader/Filer/USAddress/AddressLine1022761 195TH ST
ReturnHeader/Filer/USAddress/City0BLOOMFIELD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421474576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GVM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 HICKORY HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052537
ReturnHeader/PreparerPersonGrp/PhoneNum06414724773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL VAN MERSBERGEN
ReturnHeader/ReturnTs02014-07-31T09:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,367
Liabilities
$0
Net assets
$27,367
Revenue
-$2,276
Expenses
$9,678
Net income
-$11,954
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