Civic Intelligence

El Paso-Gridley Music Boosters Nfp

990 • Fiscal year 2019 • EIN 46-5694338

Jun 01, 2018 to May 31, 2019 • Filed on Oct 25, 2019

Organization Profileepgmusicboosters blogspot com
403 Evergreen Lake RoadHudson, IL 61748

(309) 261-1162

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$47,159

Flat from 2019

Net Assets

Flat

$47,159

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Flat

$146,125

Flat from 2019

Expenses

Flat

$162,960

Flat from 2019

Net Income

Flat

-$16,835

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2015: $27,581Net Assets 2015: $27,5812015Assets 2016: $48,349Net Assets 2016: $48,3492016Assets 2017: $56,687Net Assets 2017: $56,6872017Assets 2018: $63,994Net Assets 2018: $63,9942018Assets 2019: $47,159Liabilities 2019: $0Net Assets 2019: $47,1592019Assets 2019: $47,159Liabilities 2019: $0Net Assets 2019: $47,1592019Assets 2020: $73,528Net Assets 2020: $73,5282020Assets 2021: $70,015Net Assets 2021: $70,0152021Assets 2022: $88,032Net Assets 2022: $88,0322022Assets 2023: $94,726Liabilities 2023: $02023

Highlighted filing

2019

Assets$47,159
Liabilities$0
Net Assets$47,159
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $87,166Expenses 2015: $73,555Net Income 2015: $13,6112015Revenue 2016: $110,255Expenses 2016: $89,487Net Income 2016: $20,7682016Revenue 2017: $92,385Expenses 2017: $84,047Net Income 2017: $8,3382017Revenue 2018: $134,457Expenses 2018: $127,150Net Income 2018: $7,3072018Revenue 2019: $146,125Expenses 2019: $162,960Net Income 2019: -$16,8352019Revenue 2019: $146,125Expenses 2019: $162,960Net Income 2019: -$16,8352019Revenue 2020: $56,816Expenses 2020: $30,447Net Income 2020: $26,3692020Revenue 2021: $11,136Expenses 2021: $14,649Net Income 2021: -$3,5132021Revenue 2022: $52,006Expenses 2022: $33,989Net Income 2022: $18,0172022Revenue 2023: $42,703Expenses 2023: $36,009Net Income 2023: $6,6942023

Highlighted filing

2019

Revenue$146,125
Expenses$162,960
Net Income-$16,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$225,037
Mission and Program Overview

Mission

El paso gridley music boosters nfp mission is to provide musical education support to students in all music programs and at all levels in el paso gridley schools.

Provide musical education support and opportunities to students. This includes all musical programs and levels in el paso gridley schools. All students in the district are included in the our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,994$47,159▼ $16,835
Rtn Earn Endowment Incm Other Fnds$63,994$47,159▼ $16,835
Total Assets$63,994$47,159▼ $16,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,994$47,159▼ $16,835
Total Liabilities and Net Assets / Fund Balance$63,994$47,159▼ $16,835
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Neal UphoffPresident
Chris BlairVice President
Kristi StoneDirector
Jennifer NewcombSecretary
Judy HinshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,028
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-78,912
All Other Contributions
$7,253
Change in Net Assets
$-16,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,483
Other Expenses$477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$477--$162,483
Office Expenses---$477
Total Functional Expenses$477$0$0$162,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Gridley School District Unit 11El Paso, IL-Further Mission-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showchoir Showdown$50,103$50,103$13,234$36,869
Showtime$8,973$8,973$817$8,156
Total Events$116,354$116,354$78,912$37,442
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
Yes
Backup withholding compliance
Yes
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 11B

“All the information used to compile the form 990 is available to all board members. The form 990 is reviewed with the president before it is filed. The form 990 is available to all board members at the next meeting following when the form is filed. The board is informed of fundraising income and expenses immediately following an activity. Email is normally used to communicate the information but it may also be communited at meeetings to all members and board members. At the first organizational meeting of the year all members are given an accounting of income and expenses from the prior year. They are also given the budget for the new year. The form 990 may be reviewed at any time by any member or community member by asking the president or treasurer or any board member.”

Form 990, Part VI, Line 19

“All of the music booster organizing documents and financial statements are available at each scheduled meeting. The board president and treasurer are readily available to answer questions and provide information to any interested parties. In addition each year an accounting of income and expenses is made to all of the membership and all documents are available at the meeting.”

Filing and Contact Details

Filer

Filer Name
El Paso Gridley Music Boosters Nfp
EIN
46-5694338
Phone
3092611162
Address
403 EVERGREEN LAKE ROAD, HUDSON, IL 61748

Signing Officer

Name
Neal Uphoff
Title
President
Phone
3092611162
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Uphoff
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
Hinshaw CPA Office LLC
Address
600 S Fayette Ste 2 PO Box 14, El Paso, IL 61738
Preparer
Judy D Hinshaw
Phone
3095272300
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IRS990/MissionDesc0OUR MISSION INCLUDES PROMOTING INTEREST IN GENERAL VOCAL AND INSTRUMENTAL MUSIC WITHIN THE EL PASO GRIDLEY SCHOOL DISTRICT. WE ALSO PROVIDE MORAL AND FINANCIAL SUPPORT TO THE MUSIC PROGRAMS OF EL PASO GRIDLEY TO DEVELOP AND ENHANCE THE DISTRICTS MUSIC EDUCATION PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE INFORMATION USED TO COMPILE THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS. THE FORM 990 IS REVIEWED WITH THE PRESIDENT BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT MEETING FOLLOWING WHEN THE FORM IS FILED. THE BOARD IS INFORMED OF FUNDRAISING INCOME AND EXPENSES IMMEDIATELY FOLLOWING AN ACTIVITY. EMAIL IS NORMALLY USED TO COMMUNICATE THE INFORMATION BUT IT MAY ALSO BE COMMUNITED AT MEEETINGS TO ALL MEMBERS AND BOARD MEMBERS. AT THE FIRST ORGANIZATIONAL MEETING OF THE YEAR ALL MEMBERS ARE GIVEN AN ACCOUNTING OF INCOME AND EXPENSES FROM THE PRIOR YEAR. THEY ARE ALSO GIVEN THE BUDGET FOR THE NEW YEAR. THE FORM 990 MAY BE REVIEWED AT ANY TIME BY ANY MEMBER OR COMMUNITY MEMBER BY ASKING THE PRESIDENT OR TREASURER OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE MUSIC BOOSTER ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT EACH SCHEDULED MEETING. THE BOARD PRESIDENT AND TREASURER ARE READILY AVAILABLE TO ANSWER QUESTIONS AND PROVIDE INFORMATION TO ANY INTERESTED PARTIES. IN ADDITION EACH YEAR AN ACCOUNTING OF INCOME AND EXPENSES IS MADE TO ALL OF THE MEMBERSHIP AND ALL DOCUMENTS ARE AVAILABLE AT THE MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162960
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146125
IRS990/TotalVolunteersCnt0175
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047159
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IRS990/WebsiteAddressTxt0epgmusicboosters blogspot com
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ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE FOR LATE FILING AN EXTENSION WAS ELECTRONICALLY FILED BUT IS WAS REJECTED BY THE EFILE CENTER. THE REJECT WAS NOT ABLE TO BE ADDRESSED TIMELY AND THE CORRECTION WAS ALSO REJECTED ON OCTOBER 22. IN THE PAST MUSIC BOOSTERS HAS FILED AN 990 EZ FORM. HOWEVER DUE TO INCREASED FUNDRAISING TO ADDRESS INCREASING EXPENSES, A REGUALR 990 FORM IS REQUIRED THIS YEAR. IT HAS TAKEN ADDITIONAL TIME TO COMPLETE AND REVEIW THE FORM 990 INSTEAD OF THE 990 EZ. DUE TO THESE CIRCUMSTANCES, WE REQUEST THAT THE LATE FILING PENALTY BE WAIVED FOR THIS RETURN. THANK YOU FOR YOUR CONSIDERATION.
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL UPHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092611162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO GRIDLEY MUSIC BOOSTERS NFP
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.17.243.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinshaw CPA Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Fayette Ste 2 PO Box 14
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ReturnHeader/PreparerPersonGrp/PhoneNum03095272300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy D Hinshaw
ReturnHeader/ReturnTs02019-10-25T04:51:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,159
Liabilities
$0
Net assets
$47,159
Revenue
$146,125
Expenses
$162,960
Net income
-$16,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.43$0.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.52$0.34$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.11$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.57$0.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.46$1.63$0.17
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.46$1.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.34$1.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.10$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.87$0.74$0.14