Civic Intelligence

Storm Lake Community School Music Boosters

990 • Fiscal year 2014 • EIN 45-4488437

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization ProfileN/A
621 Tornado Dr50588

(712) 213-3640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,387

Down $28,997 (-31%) from 2013

Net Assets

Down

$63,387

Down $28,997 (-31%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$260,954

Up $199,912 (+327%) from 2013

Expenses

Up

$289,951

Up $253,626 (+698%) from 2013

Net Income

Down

-$28,997

Down $53,714 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2013: $92,384Net Assets 2013: $92,3842013Assets 2014: $63,387Liabilities 2014: $0Net Assets 2014: $63,3872014Assets 2015: $87,335Liabilities 2015: $0Net Assets 2015: $87,3352015Assets 2016: $124,281Net Assets 2016: $124,2812016Assets 2017: $103,775Net Assets 2017: $103,7752017Assets 2018: $162,148Net Assets 2018: $162,1482018Assets 2019: $80,627Net Assets 2019: $80,6272019Assets 2020: $95,419Net Assets 2020: $95,4192020Assets 2021: $90,960Net Assets 2021: $90,9602021

Highlighted filing

2014

Assets$63,387
Liabilities$0
Net Assets$63,387
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $61,042Expenses 2013: $36,325Net Income 2013: $24,7172013Revenue 2014: $260,954Expenses 2014: $289,951Net Income 2014: -$28,9972014Revenue 2015: $84,841Expenses 2015: $60,893Net Income 2015: $23,9482015Revenue 2016: $56,272Expenses 2016: $19,326Net Income 2016: $36,9462016Revenue 2017: $129,569Expenses 2017: $150,076Net Income 2017: -$20,5072017Revenue 2018: $71,241Expenses 2018: $12,868Net Income 2018: $58,3732018Revenue 2019: $56,197Expenses 2019: $137,720Net Income 2019: -$81,5232019Revenue 2020: $28,111Expenses 2020: $13,319Net Income 2020: $14,7922020Revenue 2021: $20,421Expenses 2021: $24,881Net Income 2021: -$4,4602021

Highlighted filing

2014

Revenue$260,954
Expenses$289,951
Net Income-$28,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$266,887
Mission and Program Overview

Mission

The organization promotes and encourages performance and study of music within the fine arts program of the storm lake community school district located in storm lake, ia. The organization assists with fundraising to provide funds for: the purchase and repair of musical instruments, monetary support for trips and events, hiring of clinicians/instructors for camps and clinics to enhance and improve the music program and for the purchase of awards for music students.

Support fine arts program for Storm Lake, IA school district Assist with fundraising to provides funds for purchase and repair of musical instruments for music program; support the trips and events of the high school music program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,384$63,387▼ $28,997
Cash and Non-Interest-Bearing Accounts$38,327$42,668▲ $4,341
Savings and Temporary Cash Investments$54,057$20,719▼ $33,338
Total Assets$92,384$63,387▼ $28,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,384$63,387▼ $28,997
Total Liabilities and Net Assets / Fund Balance$92,384$63,387▼ $28,997
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim KellyPresident
Lynette GoodmanVice President
Ann LuedtkeSecretary
Lora NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,535
Program Service Revenue
$0
Investment Income
$3,832
Other Revenue
$158,587
Change in Net Assets
$-28,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,951
Total Fundraising Expense$49,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,099$0$0$19,099
Total Functional Expenses$240,480$0$49,471$289,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,236
Gaming Gross Income$35,205
Gaming Direct Expenses$5,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,393$55,393$31,254$24,139
Event 2$17,400$17,400$8,756$8,644
Total Events$72,793$72,793$40,010$32,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Lynette goodman 709 hickory lane storm lake ia 50588 kim kelly 214 lake ave. Storm lake ia 50588 lora nielsen 198 daphne lakeside ia 50588 ann luedtke 302 lake ave storm lake ia 50588”

Filing and Contact Details

Filer

EIN
45-4488437
Phone
7122133640

Signing Officer

Name
Lora Nielsen
Title
Treasurer
Phone
7122133640
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Nielsen
Formed
2012
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Preparer
Matthew Forristal
Phone
7127325440
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Organization had a raffle with $35205 gross income”

Pt VI, Line 11B

“Only interest received”

Form 990EZ, Part I, Line 8

“STUDENT DEPOSITS 186806.”

Form 990EZ, Part I, Line 16

“Expenses for student trips 221381. Equipment purchased 2061. Student expenses individual student food 1932. Clothing expense 9609. Misc. 4446. Equipment repairs 1051.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08756
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035205
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0933
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization had a raffle with $35205 gross income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only interest received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT DEPOSITS 186806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FOR STUDENT TRIPS 221381. EQUIPMENT PURCHASED 2061. STUDENT EXPENSES INDIVIDUAL STUDENT FOOD 1932. CLOTHING EXPENSE 9609. MISC. 4446. EQUIPMENT REPAIRS 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LYNETTE GOODMAN 709 HICKORY LANE STORM LAKE IA 50588 KIM KELLY 214 LAKE AVE. STORM LAKE IA 50588 LORA NIELSEN 198 DAPHNE LAKESIDE IA 50588 ANN LUEDTKE 302 LAKE AVE STORM LAKE IA 50588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Storm Lake School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426040431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10621 Tornado Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Storm Lake
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050588
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092384
IRS990/TotalAssetsEOYAmt063387
IRS990/TotalAssetsGrp/BOYAmt092384
IRS990/TotalAssetsGrp/EOYAmt063387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063387
IRS990/TotalProgramServiceExpensesAmt0240480
IRS990/TotalRevenueGrp/ExclusionAmt0124236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260954
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,387
Liabilities
$0
Net assets
$63,387
Revenue
$260,954
Expenses
$289,951
Net income
-$28,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.20$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.28$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.56$1.38$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.71$0.13$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.30$1.50$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.56$0.19$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.85$0.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.61$2.90$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.61$0.36$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits