Civic Intelligence

Timberland Band Boosters

990EZ • Fiscal year 2016 • EIN 47-0880278

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

PO Box 244Wentzville, MO 63385

(636) 357-6619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,579

Down $5,834 (-13%) from 2015

Net Assets

Down

$38,579

Down $5,834 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$69,911

Down $54,624 (-44%) from 2015

Expenses

Down

$75,746

Down $44,753 (-37%) from 2015

Net Income

Down

-$5,835

Down $9,871 (-245%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $44,926Liabilities 2013: $02013Assets 2014: $40,377Liabilities 2014: $02014Assets 2015: $44,413Liabilities 2015: $0Net Assets 2015: $44,4132015Assets 2016: $38,579Liabilities 2016: $0Net Assets 2016: $38,5792016Assets 2017: $34,978Liabilities 2017: $0Net Assets 2017: $34,9782017Assets 2018: $32,243Liabilities 2018: $0Net Assets 2018: $32,2432018Assets 2019: $55,101Liabilities 2019: $2,585Net Assets 2019: $52,5162019Assets 2020: $50,612Liabilities 2020: $15Net Assets 2020: $50,5972020Assets 2021: $67,227Liabilities 2021: $1,533Net Assets 2021: $65,6942021Assets 2022: $77,920Liabilities 2022: $7,892Net Assets 2022: $70,0282022Assets 2023: $53,205Liabilities 2023: $1,953Net Assets 2023: $51,2522023Assets 2024: $51,979Liabilities 2024: $10,652Net Assets 2024: $41,3272024Assets 2025: $44,083Liabilities 2025: $834Net Assets 2025: $43,2492025

Highlighted filing

2016

Assets$38,579
Liabilities$0
Net Assets$38,579

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $70,769Expenses 2013: $45,146Net Income 2013: $25,6232013Revenue 2014: $59,329Expenses 2014: $63,878Net Income 2014: -$4,5492014Revenue 2015: $124,535Expenses 2015: $120,499Net Income 2015: $4,0362015Revenue 2016: $69,911Expenses 2016: $75,746Net Income 2016: -$5,8352016Revenue 2017: $71,835Expenses 2017: $75,436Net Income 2017: -$3,6012017Revenue 2018: $121,270Expenses 2018: $124,005Net Income 2018: -$2,7352018Revenue 2019: $94,092Expenses 2019: $73,819Net Income 2019: $20,2732019Revenue 2020: $83,006Expenses 2020: $84,925Net Income 2020: -$1,9192020Revenue 2021: $50,859Expenses 2021: $35,762Net Income 2021: $15,0972021Revenue 2022: $95,546Expenses 2022: $91,212Net Income 2022: $4,3342022Revenue 2023: $164,874Expenses 2023: $183,650Net Income 2023: -$18,7762023Revenue 2024: $132,651Expenses 2024: $142,576Net Income 2024: -$9,9252024Revenue 2025: $167,530Expenses 2025: $165,608Net Income 2025: $1,9222025

Highlighted filing

2016

Revenue$69,911
Expenses$75,746
Net Income-$5,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$79,010
Mission and Program Overview

Mission

Support timberland hs band programs

Program Services

DescriptionGrantsExpenses
SUPPORT WENTZVILLE TIMBERLAND HS BAND PROGRAMS THROUGH TRAINING CAMP BAND & MARCHING COMPETITIONS & CONCERTS END OF YEAR BANQUET FOR MEMBERS AND PARENTS-$73,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN DOWLERPresidentPT$0--
CORY SCHULTEVP LogisticsPT$0--
ROBYN FAYVP RecruitingPT$0--
LAURA DYKSTRAVP Food And BeveragePT$0--
KAREN COOPERTreasurerPT$0--
MAUREEN LANESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Filing and Contact Details

Filer

Filer Name
Timberland Band Boosters
EIN
47-0880278
Address
PO BOX 244, WENTZVILLE, MO 63385

Signing Officer

Name
Darren Dowler
Title
President
Phone
6363576619
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Tax and Accounting
Address
5055 HIGHWAY N SUITE 110, COTTLEVILLE, MO 63304
Preparer
Darrell Hackmann
Phone
6364770829
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donation grantee phyliss hoing memorial scholarship relationship none amount 500

Description of other expenses Part I line 16

Description amountband camp shoe fees 1,226band camp drill fee 3,500band camp leadership shirts 407band camp motto shirts 145band camp gloves 442band camp family bbq/meat 637scott lang leadership workshop 500band camp misc expenses 208band camp section leadership wrkshp 600guard costume fees 4,442guard flags, poles, supplies 2,442guard warmups 653winter guard expenses 1,507marching competition entry fees 3,376marching charter buses 5,305marching food 2,834marching trailer upgrades 1,000marching truck expense 3,843marching trailer expenses 519marching prop expenses 365marching show shirts-students/staff 1,937marching show shirts-adults 1,378marching motto jackets 2,562marching dci trip 329marching hotel room for drivers 596marching uniform cleaning 789marching misc expenses 970conceert tuxedo jackets 425concert tuxedo shirt tie vest trous 1,884concert formal dress fee 1,098concert tuxedo coat cleaning 186concert solo/ensemble fee 482concert fox theater trip 782concert stl symphony field trip exp 2,375concert spring concert sr flowers 474end of year banq decorations & cake 200food, supplies-plates,cups,utensils 148end of year banq catering 1,230other booster exp state registratn 16other booster exp clinics 252other booster exp senior gifts 904other booster exp director expenses 1,021other booster exp honor band expens 360other booster exp jazz band festiva 500other booster exp medals & awards 395other booster exp tax filing 295other booster exp refunds/ret chks 894other booster exp lindenwood univ 100other booster exp mshsaa 447other booster exp slsmea 252other booster exp bank charges 75other booster exp website/dropbox 219other booster exp cash box 500embroider me 303const/misc exp/ink cartridges 406

Other changes in net assets or fund balances Part I line 20

Description amountrounding 1

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP LOGISTICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP RECRUITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FOOD AND BEVERAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE PHYLISS HOING MEMORIAL SCHOLARSHIP RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAND CAMP SHOE FEES 1,226BAND CAMP DRILL FEE 3,500BAND CAMP LEADERSHIP SHIRTS 407BAND CAMP MOTTO SHIRTS 145BAND CAMP GLOVES 442BAND CAMP FAMILY BBQ/MEAT 637SCOTT LANG LEADERSHIP WORKSHOP 500BAND CAMP MISC EXPENSES 208BAND CAMP SECTION LEADERSHIP WRKSHP 600GUARD COSTUME FEES 4,442GUARD FLAGS, POLES, SUPPLIES 2,442GUARD WARMUPS 653WINTER GUARD EXPENSES 1,507MARCHING COMPETITION ENTRY FEES 3,376MARCHING CHARTER BUSES 5,305MARCHING FOOD 2,834MARCHING TRAILER UPGRADES 1,000MARCHING TRUCK EXPENSE 3,843MARCHING TRAILER EXPENSES 519MARCHING PROP EXPENSES 365MARCHING SHOW SHIRTS-STUDENTS/STAFF 1,937MARCHING SHOW SHIRTS-ADULTS 1,378MARCHING MOTTO JACKETS 2,562MARCHING DCI TRIP 329MARCHING HOTEL ROOM FOR DRIVERS 596MARCHING UNIFORM CLEANING 789MARCHING MISC EXPENSES 970CONCEERT TUXEDO JACKETS 425CONCERT TUXEDO SHIRT TIE VEST TROUS 1,884CONCERT FORMAL DRESS FEE 1,098CONCERT TUXEDO COAT CLEANING 186CONCERT SOLO/ENSEMBLE FEE 482CONCERT FOX THEATER TRIP 782CONCERT STL SYMPHONY FIELD TRIP EXP 2,375CONCERT SPRING CONCERT SR FLOWERS 474END OF YEAR BANQ DECORATIONS & CAKE 200FOOD, SUPPLIES-PLATES,CUPS,UTENSILS 148END OF YEAR BANQ CATERING 1,230OTHER BOOSTER EXP STATE REGISTRATN 16OTHER BOOSTER EXP CLINICS 252OTHER BOOSTER EXP SENIOR GIFTS 904OTHER BOOSTER EXP DIRECTOR EXPENSES 1,021OTHER BOOSTER EXP HONOR BAND EXPENS 360OTHER BOOSTER EXP JAZZ BAND FESTIVA 500OTHER BOOSTER EXP MEDALS & AWARDS 395OTHER BOOSTER EXP TAX FILING 295OTHER BOOSTER EXP REFUNDS/RET CHKS 894OTHER BOOSTER EXP LINDENWOOD UNIV 100OTHER BOOSTER EXP MSHSAA 447OTHER BOOSTER EXP SLSMEA 252OTHER BOOSTER EXP BANK CHARGES 75OTHER BOOSTER EXP WEBSITE/DROPBOX 219OTHER BOOSTER EXP CASH BOX 500EMBROIDER ME 303CONST/MISC EXP/INK CARTRIDGES 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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