Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-1178032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$11,009
Up $1,457 (+15%) from 2016
Net Assets
Down$1,997
Down $7,555 (-79%) from 2016
Liabilities
Up$9,012
Up $9,012 from 2016
Revenue
Down$37,992
Down $3,872 (-9.2%) from 2016
Expenses
Up$44,758
Up $4,584 (+11%) from 2016
Net Income
Down-$6,766
Down $8,456 (-500%) from 2016
To assist and support the school band
Assist and support school band
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTING THE GROWTH OF THE BAND AND MUSIC AND FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL. | - | $28,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY PINILLA | President | PT | $0 | - | - |
| ANNETTE VALLADARES | Vice Preside | PT | $0 | - | - |
| DIVINA GONZALEZ | Treasurer | PT | $0 | - | - |
| YVETTE KATZ | Secretary | PT | $0 | - | - |
| DEBORAH ROTOLO | Volunteer Co | PT | $0 | - | - |
| MARY-JO PEREZ | Lead Fundrai | PT | $0 | - | - |
| IDA MARONAS | 2nd Fundrais | PT | $0 | - | - |
| ANTONIETTA CABRERA | 3rd Fundrais | PT | $0 | - | - |
| KERI DIAZ | 4th Fundrais | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheesecake Sale | $26,626 | $26,626 | $16,459 | $10,167 |
| Miami Marlins G | $8,930 | $8,930 | $9,285 | $-355 |
| Total Events | $43,231 | $43,231 | $29,704 | $13,527 |
“Silver trail band parents organization”
“Expenses travel costs 1,485 insurance 180 bank fees 2,059 event and concert costs 9,676 music clinician costs 14,357 trophies and awards 3,655 music conference 666 supplies 1,155 dues and subscriptions 4,707 instrument repairs 3,645 books, subscriptions 25 equipment/instrument 627 sheet music 245 office expenses 443 uniform purchases 1,333 total 44,258”
“YEAR END ADJUSTMENT -789”
“Accounts receivable 50 0 instruments 0 0 total 50 0”
“Accounts payable and accrued expenses 0 9,012”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVINA GONZALEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7543234300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18300 SHERIDAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEMBROKE PINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5861 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6766 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74301 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY PINILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNETTE VALLADARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIVINA GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YVETTE KATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH ROTOLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY-JO PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IDA MARONAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANTONIETTA CABRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KERI DIAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LEAD FUNDRAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2ND FUNDRAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3RD FUNDRAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 4TH FUNDRAIS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -789 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44258 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST AND SUPPORT SCHOOL BAND |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16007 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING THE GROWTH OF THE BAND AND MUSIC AND FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36309 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16124 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9012 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44758 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28354 |
| IRS990EZ/TotalRevenueAmt | 0 | 37992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STMSBANDS.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BAND CONCERT INCOME 43,887 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17692 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26195 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43887 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEESECAKE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MIAMI MARLINS G |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SILVER TRAIL BAND PARENTS ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL COSTS 1,485 INSURANCE 180 BANK FEES 2,059 EVENT AND CONCERT COSTS 9,676 MUSIC CLINICIAN COSTS 14,357 TROPHIES AND AWARDS 3,655 MUSIC CONFERENCE 666 SUPPLIES 1,155 DUES AND SUBSCRIPTIONS 4,707 INSTRUMENT REPAIRS 3,645 BOOKS, SUBSCRIPTIONS 25 EQUIPMENT/INSTRUMENT 627 SHEET MUSIC 245 OFFICE EXPENSES 443 UNIFORM PURCHASES 1,333 TOTAL 44,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YEAR END ADJUSTMENT -789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 50 0 INSTRUMENTS 0 0 TOTAL 50 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY PINILLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STMBP ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMB |
| ReturnHeader/Filer/EIN | 0 | 461178032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18300 SHERIDAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEMBROKE PINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9D4C7A95E96C801C89D3035F31988AFF75B487B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9D4C7A95E96C801C89D3035F31988AFF75B487B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460719570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICEVANDENBERG CPA'S & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 SE 17TH ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 333162524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9542331767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN VANDENBERG |
| ReturnHeader/ReturnTs | 0 | 2017-11-22T17:38:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.