Civic Intelligence

Parkway North Band Backers Association

990EZ • Fiscal year 2016 • EIN 43-1693595

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2016

12860 Fee Fee RoadSaint Louis, MO 63146

(314) 415-5613

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

90th percentile

42%

Higher net margin than 90% 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

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$53,102

Up $24,001 (+82%) from 2015

Net Assets

Up

$53,102

Up $25,969 (+96%) from 2015

Liabilities

Down

$0

Down $1,968 (-100%) from 2015

Revenue

Up

$63,518

Up $18,300 (+40%) from 2015

Expenses

Down

$36,747

Down $8,628 (-19%) from 2015

Net Income

Up

$26,771

Up $26,928 (+17152%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,856Liabilities 2011: $2,987Net Assets 2011: $3,8692011Assets 2012: $3,698Liabilities 2012: $0Net Assets 2012: $3,6982012Assets 2013: $2,389Liabilities 2013: $0Net Assets 2013: $2,3892013Assets 2014: $21,843Liabilities 2014: $1,4902014Assets 2015: $29,101Liabilities 2015: $1,968Net Assets 2015: $27,1332015Assets 2016: $53,102Liabilities 2016: $0Net Assets 2016: $53,1022016Assets 2017: $72,471Liabilities 2017: $0Net Assets 2017: $72,4712017Assets 2018: $75,549Liabilities 2018: $0Net Assets 2018: $75,5492018Assets 2019: $43,201Liabilities 2019: $02019Assets 2020: $46,266Liabilities 2020: $02020Assets 2021: $39,374Liabilities 2021: $02021Assets 2022: $33,036Liabilities 2022: $02022Assets 2023: $0Net Assets 2023: $5,4072023Assets 2024: $0Net Assets 2024: $27,9412024Assets 2025: $59,843Liabilities 2025: $0Net Assets 2025: $59,8432025

Highlighted filing

2016

Assets$53,102
Liabilities$0
Net Assets$53,102

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $109,707Expenses 2011: $114,720Net Income 2011: -$5,0132011Revenue 2012: $29,096Expenses 2012: $29,267Net Income 2012: -$1712012Revenue 2013: $92,463Expenses 2013: $93,772Net Income 2013: -$1,3092013Revenue 2014: $48,394Expenses 2014: $30,430Net Income 2014: $17,9642014Revenue 2015: $45,218Expenses 2015: $45,375Net Income 2015: -$1572015Revenue 2016: $63,518Expenses 2016: $36,747Net Income 2016: $26,7712016Revenue 2017: $63,460Expenses 2017: $42,239Net Income 2017: $21,2212017Revenue 2018: $56,541Expenses 2018: $53,463Net Income 2018: $3,0782018Revenue 2019: $44,847Expenses 2019: $70,214Net Income 2019: -$25,3672019Revenue 2020: $54,987Expenses 2020: $51,922Net Income 2020: $3,0652020Revenue 2021: $17,757Expenses 2021: $24,649Net Income 2021: -$6,8922021Revenue 2022: $77,074Expenses 2022: $83,412Net Income 2022: -$6,3382022Revenue 2023: $86,240Expenses 2023: $80,833Net Income 2023: $5,4072023Revenue 2024: $99,188Expenses 2024: $71,247Net Income 2024: $27,9412024Revenue 2025: $86,346Expenses 2025: $62,318Net Income 2025: $24,0282025

Highlighted filing

2016

Revenue$63,518
Expenses$36,747
Net Income$26,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$63,518
Mission and Program Overview

Mission

Support parkway north band activities

Program Services

DescriptionGrantsExpenses
Other program services-$21,797
FUNDING FOR THE OPERATION OF THE PNH BANDS NOT PROVIDED BY THE PARKWAY SCHOOL DISTRICT-$8,503
BAND APPAREL - SHOW SHIRTS UNIFORMS BAND SHOES SPIRITWEAR AND VARIOUS OTHER BAND APPAREL NECESSARY FOR THE PRESENTATION OF THE UNIFIED MARCHING BAND UNIT-$3,583
NETWORKING CAMARADERIE AND ENTERTAINMENT EVENTS FOR BAND MEMBERS - BOWLING PARTY ANNUAL POOL PARTY AND TRAVEL-$2,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE FREDMANPresident-$0--
CHRISTINE NOBLECo Secretary-$0--
MARK LINNBand DirectorFT$0--
WENDI LUCCHESICo-Treasurer-$0--
VICKI PLATKECo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$12,350$12,350-$12,350
Matress Sale$2,500$2,500-$2,500
Total Events$23,121$23,121-$23,121
Filing and Contact Details

Filer

Filer Name
Parkway North Band Backers
EIN
43-1693595
Address
12860 FEE FEE ROAD, SAINT LOUIS, MO 63146

Signing Officer

Name
Wendi Lucchesi
Title
Co-treasurer
Phone
3146819170
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Roberg Tax Solutions LLC
Address
12747 Olive Blvd Suite 300, Saint Louis, MO 63141
Preparer
Janice E Roberg
Phone
3148722111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcredit card fees 130hospitality gifts 203insurance 506returned check fee 20web page fee 189

Other changes in net assets or fund balances Part I line 20

Description amountprior yr adj unearned revenue (802)

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 890 0

Description of total liabilities Part II line 26

Category beginning of year end of yearunearned revenue 1,968 0

Other program services Part III line 31

In addition to performing at the home football games, the parkway north marching vikings compteted in the missouri marching band competition in springfield, missouri. The pnh band backers paid for the cost to put together the entire marching band show which included the drill rider, choreography drill, and the color guard performance

Raw XML Appendix194 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/PersonNm2MARK LINN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-802
IRS990EZ/OtherExpensesTotalAmt01048
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARKWAY NORTH BAND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NETWORKING CAMARADERIE AND ENTERTAINMENT EVENTS FOR BAND MEMBERS - BOWLING PARTY ANNUAL POOL PARTY AND TRAVEL
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06868
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IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97000
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD FEES 130HOSPITALITY GIFTS 203INSURANCE 506RETURNED CHECK FEE 20WEB PAGE FEE 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YR ADJ UNEARNED REVENUE (802)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 890 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED REVENUE 1,968 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO PERFORMING AT THE HOME FOOTBALL GAMES, THE PARKWAY NORTH MARCHING VIKINGS COMPTETED IN THE MISSOURI MARCHING BAND COMPETITION IN SPRINGFIELD, MISSOURI. THE PNH BAND BACKERS PAID FOR THE COST TO PUT TOGETHER THE ENTIRE MARCHING BAND SHOW WHICH INCLUDED THE DRILL RIDER, CHOREOGRAPHY DRILL, AND THE COLOR GUARD PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03146819170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWAY NORTH BAND BACKERS
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0431693595
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ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271136090
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012747 Olive Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148722111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice E Roberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T12:27:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.86$0.62$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.99$0.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.86$0.81$0.05
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$0.77$0.83$0.06
2021Summary only. Only limited summary data is available for this year.$0.39$0.00$0.18$0.25$0.07
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.55$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.57$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.45$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.92$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.29$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$1.10$1.15$0.05