Civic Intelligence

Shs Music Boosters Inc.

990EZ • Fiscal year 2016 • EIN 45-3013635

Mar 01, 2015 to Feb 29, 2016 • Filed on May 10, 2016

Organization ProfileN/A
Julie Shuffelton Cpa P O Box 320Fort Loramie, OH 45845-0320

(937) 295-4200

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

37th percentile

-1.3%

Higher net margin than 37% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,971

Down $1,591 (-1.7%) from 2015

Net Assets

Down

$93,971

Down $1,591 (-1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$122,366

Up $44,905 (+58%) from 2015

Expenses

Up

$123,957

Up $54,139 (+78%) from 2015

Net Income

Down

-$1,591

Down $9,234 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2012: $61,005Net Assets 2012: $61,0052012Assets 2013: $83,032Net Assets 2013: $83,0322013Assets 2014: $87,919Net Assets 2014: $87,9192014Assets 2015: $95,562Net Assets 2015: $95,5622015Assets 2016: $93,971Net Assets 2016: $93,9712016Assets 2017: $101,558Net Assets 2017: $101,5582017Assets 2018: $100,579Net Assets 2018: $100,5792018Assets 2019: $153,377Net Assets 2019: $153,3772019Assets 2020: $232,873Liabilities 2020: $0Net Assets 2020: $232,8732020Assets 2021: $239,155Liabilities 2021: $0Net Assets 2021: $239,1552021Assets 2022: $238,958Liabilities 2022: $0Net Assets 2022: $238,9582022Assets 2023: $249,601Liabilities 2023: $0Net Assets 2023: $249,6012023Assets 2024: $216,854Net Assets 2024: $216,8542024Assets 2025: $211,635Net Assets 2025: $211,6352025

Highlighted filing

2016

Assets$93,971
Liabilities-
Net Assets$93,971
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $68,172Expenses 2012: $7,167Net Income 2012: $61,0052012Revenue 2013: $88,970Expenses 2013: $66,943Net Income 2013: $22,0272013Revenue 2014: $61,737Expenses 2014: $56,850Net Income 2014: $4,8872014Revenue 2015: $77,461Expenses 2015: $69,818Net Income 2015: $7,6432015Revenue 2016: $122,366Expenses 2016: $123,957Net Income 2016: -$1,5912016Revenue 2017: $62,213Expenses 2017: $54,626Net Income 2017: $7,5872017Revenue 2018: $82,544Expenses 2018: $83,523Net Income 2018: -$9792018Revenue 2019: $153,690Expenses 2019: $100,892Net Income 2019: $52,7982019Revenue 2020: $258,119Expenses 2020: $178,623Net Income 2020: $79,4962020Revenue 2021: $29,298Expenses 2021: $23,016Net Income 2021: $6,2822021Revenue 2022: $30,496Expenses 2022: $30,694Net Income 2022: -$1982022Revenue 2023: $32,854Expenses 2023: $21,621Net Income 2023: $11,2332023Revenue 2024: $47,286Expenses 2024: $80,033Net Income 2024: -$32,7472024Revenue 2025: $26,656Expenses 2025: $31,875Net Income 2025: -$5,2192025

Highlighted filing

2016

Revenue$122,366
Expenses$123,957
Net Income-$1,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$137,053
Mission and Program Overview

Mission

Support music programs at sidney city schools

Program Services

DescriptionGrantsExpenses
MARCHING SHOWS; UNIFORMS & ROBES; PROGRAM EXPENSES, MUSIC SCHOLARSHIPS, CONTEST FEES-$123,958
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BARNESPresPT$0--
CHIP HIXTreasurerPT$0--
HEATHER SHELLSecretary-$0--
LISA BRADYVP-$0--
Filing and Contact Details

Filer

Filer Name
Shs Music Boosters Inc
EIN
45-3013635
Phone
9372954200
Address
JULIE SHUFFELTON CPA P O BOX 320, FORT LORAMIE, OH 45845-0320

Signing Officer

Name
Chip Hix
Title
Treasurer
Phone
9372954200
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Julie E Shuffelton CPA
Address
31 S Main St PO Box 320, Fort Loramie, OH 45845-0320
Preparer
Julie E Shuffelton CPA
Phone
9372954200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Perfrmance/trip expenses 86503.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 1164.”

Form 990EZ, Part I, Line 16

“Student promotion: awards, banquet 751.”

Form 990EZ, Part I, Line 16

“BAND CAMP EXPENSE 4258.”

Form 990EZ, Part I, Line 16

“UNIFORMS, ROBES 11757.”

Form 990EZ, Part I, Line 16

“ACCOMPANIST 1100.”

Form 990EZ, Part I, Line 16

“Program and contest fees 6723.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 11250.”

Form 990EZ, Part I, Line 16

“POSTAGE 111.”

Form 990EZ, Part I, Line 16

“BANK FEES 340.”

Raw XML Appendix157 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/PersonNm0CHIP HIX
IRS990EZ/BooksInCareOfDetail/PhoneNum09374971356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0768 E PARKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093971
IRS990EZ/FundraisingGrossIncomeAmt056853
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137053
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP HIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MUSIC PROGRAMS AT SIDNEY CITY SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt079065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARCHING SHOWS; UNIFORMS & ROBES; PROGRAM EXPENSES, MUSIC SCHOLARSHIPS, CONTEST FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014687
IRS990EZ/SpecialEventsNetIncomeLossAmt042166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123957
IRS990EZ/TotalProgramServiceExpensesAmt0123958
IRS990EZ/TotalRevenueAmt0122366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/Total509Grp/TotalAmt038880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFRMANCE/TRIP EXPENSES 86503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROMOTION: AWARDS, BANQUET 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAND CAMP EXPENSE 4258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS, ROBES 11757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMPANIST 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM AND CONTEST FEES 6723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 11250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP HIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372954200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS MUSIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHSM
ReturnHeader/Filer/EIN0453013635
ReturnHeader/Filer/PhoneNum09372954200
ReturnHeader/Filer/USAddress/AddressLine1Txt0JULIE SHUFFELTON CPA P O BOX 320
ReturnHeader/Filer/USAddress/CityNm0FORT LORAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458450320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie E Shuffelton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 S Main St PO Box 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Loramie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458450320
ReturnHeader/PreparerPersonGrp/PhoneNum09372954200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE E SHUFFELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-31T14:34:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
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
$93,971
Liabilities
-
Net assets
$93,971
Revenue
$122,366
Expenses
$123,957
Net income
-$1,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.27$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.47$0.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.33$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.30$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.58$1.79$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.54$1.01$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.62$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.77$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.68$0.07$0.61