Civic Intelligence

Antelope Band Boosters Association

990EZ • Fiscal year 2016 • EIN 45-2620039

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

7909 Walerga Road Pmb 112-257Antelope, CA 95843

(916) 380-8057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$9,890

Down $4,250 (-30%) from 2015

Net Assets

Down

$9,890

Down $4,250 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,079

Up $7,746 (+26%) from 2015

Expenses

Up

$42,329

Up $14,384 (+51%) from 2015

Net Income

Down

-$4,250

Down $6,638 (-278%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $7,310Liabilities 2012: $379Net Assets 2012: $6,9312012Assets 2013: $9,956Net Assets 2013: $9,9562013Assets 2014: $11,752Net Assets 2014: $11,7522014Assets 2015: $14,140Net Assets 2015: $14,1402015Assets 2016: $9,890Net Assets 2016: $9,8902016Assets 2017: $16,375Net Assets 2017: $16,3752017Assets 2023: $31,549Net Assets 2023: $31,5492023Assets 2024: $25,930Liabilities 2024: $0Net Assets 2024: $25,9302024Assets 2025: $48,074Liabilities 2025: $0Net Assets 2025: $48,0742025

Highlighted filing

2016

Assets$9,890
Liabilities-
Net Assets$9,890

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $42,645Expenses 2012: $35,814Net Income 2012: $6,8312012Revenue 2013: $92,047Expenses 2013: $94,117Net Income 2013: -$2,0702013Revenue 2014: $71,114Expenses 2014: $64,248Net Income 2014: $6,8662014Revenue 2015: $30,333Expenses 2015: $27,945Net Income 2015: $2,3882015Revenue 2016: $38,079Expenses 2016: $42,329Net Income 2016: -$4,2502016Revenue 2017: $92,132Expenses 2017: $85,647Net Income 2017: $6,4852017Revenue 2023: $38,030Expenses 2023: $41,437Net Income 2023: -$3,4072023Revenue 2024: $70,125Expenses 2024: $75,744Net Income 2024: -$5,6192024Revenue 2025: $93,129Expenses 2025: $70,985Net Income 2025: $22,1442025

Highlighted filing

2016

Revenue$38,079
Expenses$42,329
Net Income-$4,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$57,743
Mission and Program Overview

Mission

It is the mission of the Antelope Band Booster Association (ABBA) to support, promote, and foster the marching band, symphonic/concert band, jazz band, color guard, and winter percussion programs at Antelope High School. By volunteering personal time, providing physical, morale, and financial support, the organization assists the Band Director in providing our students with the best experience possible.We pledge to promote a spirit of camaraderie and goodwill within all areas of the school and at all times encourage our children to be the best ambassadors possible for Antelope High School.

Program Services

DescriptionGrantsExpenses
Antelope Band Booster Association (ABBA) provided support to over 100 students in the band programs and color guard at Antelope High School. This is our FOURTH year for the program. We purchased items for the bands show and other small items were purchased. Minimal uniform needs were purchased and less expensive musical equipment was purchased. Operational support was provided by transporting the students and equipment to and from competitions, providing meals during practices and competitions, and payment of competition fees. Throughout the year, several fundraising events were held to include a Fireworks Booth, Working Concession stands, Wreath sales and Car washes. The Marching Band and Color Guard competed in 5 competitions. The Jazz Band attended 4 Festivals and the Concert Band attended 2 Festivals. The Color Guard competed in 4 winter competitions and Winter Percussion competed in 5 competitions. Marching Band and Color Guard also participated in 2 parades.$36,032-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DIERDORFFPresidentPT$0--
JAMIE MORSE-KINCAIDTreasurer-$0--
TAMMY SIGLSecretary-$0--
KARI JONESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$20,242$20,242$6,610$13,632
Other Special Events$13,204$13,204$7,905$5,299
Total Events$33,446$33,446$14,515$18,931
Filing and Contact Details

Filer

Filer Name
Antelope Band Boosters Association
EIN
45-2620039
Phone
9163808057
Address
7909 WALERGA ROAD PMB 112-257, ANTELOPE, CA 95843

Signing Officer

Name
Jamie Morse-kincaid
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $498

Other Expenses.1012

Insurance $1000

Other Expenses.1

OPERATIONS $22242

Other Expenses.2

STAFF STIPENDS $13000

Other Expenses.3

SALES TAX $2432

Other Expenses.4

Equipment and maintenance $1798

Other Expenses.5

MISCELLANEOUS $324

Other Expenses.6

BANK CHARGES $69

Other Assets.1005

Accounts Receivable - Beginning $852 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1892 Prepaid Expenses and Deferred Charges - Ending $0

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ReturnHeader/ReturnTs02017-02-15T07:16:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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