Civic Intelligence

Mattawan Band Boosters Inc.

990EZ • Fiscal year 2015 • EIN 46-3740527

Jul 01, 2014 to Jun 30, 2015 • Filed on May 31, 2016

PO Box 27Mattawan, MI 49071

(269) 343-1296

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$64,495

No earlier filing loaded for comparison.

Net Assets

$64,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$84,275

No earlier filing loaded for comparison.

Expenses

$102,062

No earlier filing loaded for comparison.

Net Income

-$17,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $64,495Net Assets 2015: $64,4952015Assets 2016: $63,344Net Assets 2016: $63,3442016Assets 2017: $49,633Net Assets 2017: $49,6332017Assets 2018: $56,513Net Assets 2018: $56,5132018Assets 2019: $98,047Net Assets 2019: $98,0472019Assets 2020: $107,428Net Assets 2020: $107,4282020Assets 2021: $59,758Net Assets 2021: $59,7582021Assets 2022: $71,860Net Assets 2022: $71,8602022Assets 2023: $67,023Net Assets 2023: $67,0232023Assets 2024: $86,532Net Assets 2024: $86,5322024

Highlighted filing

2015

Assets$64,495
Liabilities-
Net Assets$64,495

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $84,275Expenses 2015: $102,062Net Income 2015: -$17,7872015Revenue 2016: $83,011Expenses 2016: $84,132Net Income 2016: -$1,1212016Revenue 2017: $88,367Expenses 2017: $102,078Net Income 2017: -$13,7112017Revenue 2018: $96,818Expenses 2018: $89,938Net Income 2018: $6,8802018Revenue 2019: $157,746Expenses 2019: $124,209Net Income 2019: $33,5372019Revenue 2020: $128,878Expenses 2020: $80,530Net Income 2020: $48,3482020Revenue 2021: $28,116Expenses 2021: $75,784Net Income 2021: -$47,6682021Revenue 2022: $93,256Expenses 2022: $81,157Net Income 2022: $12,0992022Revenue 2023: $111,622Expenses 2023: $116,458Net Income 2023: -$4,8362023Revenue 2024: $96,195Expenses 2024: $76,686Net Income 2024: $19,5092024

Highlighted filing

2015

Revenue$84,275
Expenses$102,062
Net Income-$17,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$84,275
Mission and Program Overview

Mission

The mattawan band boosters provides support to the student band members and band directors, as well as fosters respect and leadership for the community.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT AND SERVICE TO BAND MEMBERS AND DIRECTORS AS WELL AS LEADERSHIP TO THE BAND AND COMMUNITY OVERALL.-$86,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL HOOPERPresidentPT$0--
LISA MAKELA-WALTERSTreasurerPT$0--
MONDAE DEDRICKSecretaryPT$0--
ERIKA BASSETTDirectorPT$0--
KRIS RIECKDirectorPT$0--
KAY DOOLITTLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mattawan Band Boosters Inc
EIN
46-3740527
Phone
2693431296
Address
PO BOX 27, MATTAWAN, MI 49071

Signing Officer

Name
Lisa Makela-walters
Title
Treasurer
Phone
2693431296
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Tax Centric Solutions LLC
Address
2632 11TH ST, KALAMAZOO, MI 49009
Preparer
Matthew L Rzepka
Phone
2694927220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 135 awards 1,788 band banquet 1,235 color guard expenses 3,066 fundraising 15,813 flowers & cards 39 supplies 35,183 uniforms 13,104 meals & entertainment 4,806 repairs & maintenance 3,796 office expenses -505 travel 10,638 camp 1,120 insurance 187 total 90,405

Form 990-ez, Part I, Line 20

Initial contributions 82,282

Form 990-ez, Part III

The mattawan band boosters provides support to the student band members and band directors, as well as fosters respect and leadership for the community.

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02693431296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084148
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IRS990EZ/ExcessOrDeficitForYearAmt0-17787
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064495
IRS990EZ/GrossReceiptsAmt084275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0127
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONDAE DEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS RIECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt082282
IRS990EZ/OtherExpensesTotalAmt090405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MATTAWAN BAND BOOSTERS PROVIDES SUPPORT TO THE STUDENT BAND MEMBERS AND BAND DIRECTORS, AS WELL AS FOSTERS RESPECT AND LEADERSHIP FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT AND SERVICE TO BAND MEMBERS AND DIRECTORS AS WELL AS LEADERSHIP TO THE BAND AND COMMUNITY OVERALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0102062
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IRS990EZ/TotalRevenueAmt084275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MATTAWANBANDS.COM/BAND-BOOS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084275
IRS990ScheduleA/Total509Grp/TotalAmt084275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 135 AWARDS 1,788 BAND BANQUET 1,235 COLOR GUARD EXPENSES 3,066 FUNDRAISING 15,813 FLOWERS & CARDS 39 SUPPLIES 35,183 UNIFORMS 13,104 MEALS & ENTERTAINMENT 4,806 REPAIRS & MAINTENANCE 3,796 OFFICE EXPENSES -505 TRAVEL 10,638 CAMP 1,120 INSURANCE 187 TOTAL 90,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL CONTRIBUTIONS 82,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MATTAWAN BAND BOOSTERS PROVIDES SUPPORT TO THE STUDENT BAND MEMBERS AND BAND DIRECTORS, AS WELL AS FOSTERS RESPECT AND LEADERSHIP FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum02693431296
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
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ReturnHeader/Filer/PhoneNum02693431296
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049009
ReturnHeader/PreparerPersonGrp/PhoneNum02694927220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L RZEPKA
ReturnHeader/ReturnTs02016-08-23T14:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings