Civic Intelligence

Shs Music Boosters Inc.

990EZ • Fiscal year 2019 • EIN 45-3013635

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 19, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$153,377

Up $52,798 (+52%) from 2018

Net Assets

Up

$153,377

Up $52,798 (+52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,690

Up $71,146 (+86%) from 2018

Expenses

Up

$100,892

Up $17,369 (+21%) from 2018

Net Income

Up

$52,798

Up $53,777 (+5493%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$153,377
Liabilities-
Net Assets$153,377

Operations Trend

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

2019

Revenue$153,690
Expenses$100,892
Net Income$52,798
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$171,972
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$0$98,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE WILSONPresPT$0--
KATHRYN KOESTERTreasurerPT$0--
SHERRI OVERHOLSERSecretary-$0--
LORI HUMPHREYVP-$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
Kathryn Koester
Title
Treasurer
Phone
9372954200
Signed
2019-06-19
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
Phone
9372954200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PERFRMANCE/TRIP EXPENSES

Form 990EZ, Part I, Line 16

Accounting fees/filing fees

Form 990EZ, Part I, Line 16

Student promotion: awards, banquet

Form 990EZ, Part I, Line 16

UNIFORMS, GARMENT BAGS

Form 990EZ, Part I, Line 16

INSTRUMENTS, MICROPHONES

Form 990EZ, Part I, Line 16

ACCOMPANIST

Form 990EZ, Part I, Line 16

PROGRAM AND CONTEST FEES

Form 990EZ, Part I, Line 16

SCHOLARSHIPS

Form 990EZ, Part I, Line 16

MISC MUSIC SUPPORT

Raw XML Appendix177 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/PersonNm0JULIE GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09376582537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08620 LOCHARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153377
IRS990EZ/FundraisingGrossIncomeAmt053115
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153377
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN KOESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI OVERHOLSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MUSIC PROGRAMS AT SIDNEY CITY SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt074861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARCHING SHOWS; UNIFORMS & ROBES; PROGRAM EXPENSES,MUSIC SCHOLARSHIPS, CONTEST FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018282
IRS990EZ/SpecialEventsNetIncomeLossAmt034833
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100892
IRS990EZ/TotalProgramServiceExpensesAmt098890
IRS990EZ/TotalRevenueAmt0153690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt051404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/Total509Grp/TotalAmt051404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFRMANCE/TRIP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES/FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROMOTION: AWARDS, BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS, GARMENT BAGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUMENTS, MICROPHONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMPANIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM AND CONTEST FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC MUSIC SUPPORT
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KOESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372954200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId026A407BCCD89E156E391E648EE443AA3D7C6F7A9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.213.13.7
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:56:57
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE E SHUFFELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T07:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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.$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