Civic Intelligence

Sho Me Band Educational Association

EIN 43-1271229 • 501(c)3 • Poplar Bluff, MO

Poplar Bluff, MO
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,656

Down $35,854 (-82%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,656

Down $35,854 (-82%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$108,168

Up $1,994 (+1.9%) from 2017

Expenses

Up

$144,030

Up $78,880 (+121%) from 2017

Net Income

Down

-$35,862

Down $76,886 (-187%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2013: $54,986Liabilities 2013: $02013Assets 2014: $3,245Liabilities 2014: $02014Assets 2015: $6,436Liabilities 2015: $02015Assets 2016: $2,486Net Assets 2016: $2,4862016Assets 2017: $43,510Net Assets 2017: $43,5102017Assets 2018: $7,656Net Assets 2018: $7,6562018

Highlighted filing

2018

Assets$7,656
Liabilities-
Net Assets$7,656
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $126,614Expenses 2013: $73,271Net Income 2013: $53,3432013Revenue 2014: $93,578Expenses 2014: $145,319Net Income 2014: -$51,7412014Revenue 2015: $38,709Expenses 2015: $35,518Net Income 2015: $3,1912015Revenue 2016: $35,087Expenses 2016: $39,040Net Income 2016: -$3,9532016Revenue 2017: $106,174Expenses 2017: $65,150Net Income 2017: $41,0242017Revenue 2018: $108,168Expenses 2018: $144,030Net Income 2018: -$35,8622018

Highlighted filing

2018

Revenue$108,168
Expenses$144,030
Net Income-$35,862
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,656
Liabilities
-
Net assets
$7,656
Revenue
$108,168
Expenses
$144,030
Net income
-$35,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.08$1.44$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.06$0.65$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.35$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.94$1.45$0.52
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.27$0.73$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$108,168
Mission and Program Overview

Mission

Expenses on behalf of school band program, music awards, instruments, uniforms, trips, clinics and concerts.

Program Services

DescriptionGrantsExpenses
EXPENSES ON BEHALF OF SCHOOL BAND PROGRAM, MUSIC AWARDS, INSTRUMENTS, UNIFORMS, TRIPS, CLINICS AND CONCERTS.-$144,030
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAT SHARPPresident-$0--
CHRIS TAYLORVice Preside-$0--
ANITA GAEBLERSecretary-$0--
ANDREA DONZETreasurer-$0--
CRYSTAL SMITHFundraiser-$0--
Filing and Contact Details

Filer

Filer Name
Sho Me Band Educational Association
EIN
43-1271229
Address
3209 OAK GROVE RD, POPLAR BLUFF, MO 63901

Signing Officer

Name
Andrea Donze
Title
Treasurer
Signed
2019-08-27

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Joshua R Love CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms, band supplies 40,248 drill routine 150 fundraising costs 10,219 instruments, equip, trips 92,274 meals 912 bank fee 127 misc fees 100 total 144,030”

Form 990-ez, Part III

“Expenses on behalf of school band program, music awards, instruments, uniforms, trips, clinics and concerts.”

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA DONZE
IRS990EZ/BooksInCareOfDetail/PhoneNum05737856471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02433 CHANNON DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02433 CHANNON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07656
IRS990EZ/GrossReceiptsAmt0108168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAT SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA GAEBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA DONZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPENSES ON BEHALF OF SCHOOL BAND PROGRAM, MUSIC AWARDS, INSTRUMENTS, UNIFORMS, TRIPS, CLINICS AND CONCERTS.
IRS990EZ/ProgramServiceRevenueAmt0108164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ON BEHALF OF SCHOOL BAND PROGRAM, MUSIC AWARDS, INSTRUMENTS, UNIFORMS, TRIPS, CLINICS AND CONCERTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144030
IRS990EZ/TotalProgramServiceExpensesAmt0144030
IRS990EZ/TotalRevenueAmt0108168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BANK REIMBURSEMENT 3,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03720
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0377968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377968
IRS990ScheduleA/TotalSupportAmt0381694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS, BAND SUPPLIES 40,248 DRILL ROUTINE 150 FUNDRAISING COSTS 10,219 INSTRUMENTS, EQUIP, TRIPS 92,274 MEALS 912 BANK FEE 127 MISC FEES 100 TOTAL 144,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ON BEHALF OF SCHOOL BAND PROGRAM, MUSIC AWARDS, INSTRUMENTS, UNIFORMS, TRIPS, CLINICS AND CONCERTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DONZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHO ME BAND EDUCATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOM
ReturnHeader/Filer/EIN0431271229
ReturnHeader/Filer/USAddress/AddressLine1Txt03209 OAK GROVE RD
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002F1AA1F05A1026E6592BCC022F251F3F5A26F5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA55B4E88FB98196EC2898DDB98B1ACE1B77763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.229.243.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R LOVE CPA
ReturnHeader/ReturnTs02019-11-15T16:34:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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