Civic Intelligence

Davis County Music Boosters Inc.

990EZ • Fiscal year 2016 • EIN 42-1333492

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 11, 2016

Organization Profile
22761 195th StBloomfield, IA 52537

(641) 664-1574

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,219

Up $1,921 (+7.0%) from 2015

Net Assets

Up

$29,219

Up $1,921 (+7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$22,445

Up $5,979 (+36%) from 2015

Expenses

Up

$20,524

Up $3,989 (+24%) from 2015

Net Income

Up

$1,921

Up $1,990 (+2884%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$29,219
Liabilities$0
Net Assets$29,219
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$22,445
Expenses$20,524
Net Income$1,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$46,762
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-$20,524
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales$43,790$43,790$24,317$19,473
Total Events$43,790$43,790$24,317$19,473
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
2016-07-11
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 5advertising 295entry fees 1,682depreciation 1,578student costs 1,112supplies 375insurance 384camp and trip expense 11,082”

Raw XML Appendix172 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/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022461
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE TOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATELYN BIERL
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/OtherExpensesTotalAmt016513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL MUSIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS DAVIS COUNTY SCHOOL MUSIC PROGRAMS BY PROVIDING ADDITIONAL FUNDS FOR TRIPS CAMPS INSTRUMENTS AND ENTRY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024317
IRS990EZ/SpecialEventsNetIncomeLossAmt019474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020524
IRS990EZ/TotalProgramServiceExpensesAmt020524
IRS990EZ/TotalRevenueAmt022445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064544
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 5ADVERTISING 295ENTRY FEES 1,682DEPRECIATION 1,578STUDENT COSTS 1,112SUPPLIES 375INSURANCE 384CAMP AND TRIP EXPENSE 11,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416641574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
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/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/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL VAN MERSBERGEN
ReturnHeader/ReturnTs02016-07-11T11:06:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,219
Liabilities
$0
Net assets
$29,219
Revenue
$22,445
Expenses
$20,524
Net income
$1,921
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