Civic Intelligence

Timberland Band Boosters

990EZ • Fiscal year 2017 • EIN 47-0880278

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,978

Down $3,601 (-9.3%) from 2016

Net Assets

Down

$34,978

Down $3,601 (-9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$71,835

Up $1,924 (+2.8%) from 2016

Expenses

Down

$75,436

Down $310 (-0.4%) from 2016

Net Income

Up

-$3,601

Up $2,234 (+38%) from 2016

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

2017

Assets$34,978
Liabilities$0
Net Assets$34,978

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

2017

Revenue$71,835
Expenses$75,436
Net Income-$3,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$75,971
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-$73,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN DOWLERPresidentPT$0--
COREY SCHULTEVP LogisticsPT$0--
MATT BYNUMVP RecruitingPT$0--
KAYE ROBERTSVP Food And BeveragePT$0--
KAREN COOPERTreasurerPT$0--
ANGIE KELLERSecretaryPT$0--
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
2017-07-27
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

Description of other expenses Part I line 16

Description amountband camp shoe fees 887band camp drill fee 3,000band camp leadership shirts 544band camp motto shirts 566band camp gloves 632band camp family bbq/meat 521band camp misc expenses 220band camp section leadership wrkshp 720guard costume fees 2,259guard flags, poles, supplies 3,182guard warmups 1,246winter guard expenses 4,750marching competition entry fees 1,805marching charter buses 5,850marching food 2,415marching trailer upgrades 3,742marching truck expense 4,745marching trailer expenses 568marching prop expenses 949marching show shirts-adults 300marching motto jackets 825marching hotel room for drivers 743concert tuxedo jackets 813concert tuxedo package fee 2,095concert solo/ensemble fee 395concert spring concert sr flowers 350end of year banq decorations & cake 75food, supplies-plates,cups,utensils 63end of year banq catering 1,124other booster exp state registratn 16other booster exp drum major camp 600other booster exp senior gifts 613other booster exp director expenses 395other booster exp honor band expens 200other booster exp jazz band festiva 225other booster exp gifts/flowers 100other booster exp tax filing 250other booster exp refunds/ret chks 806other booster exp costume expenses 1,519other booster exp mshsaa 408other booster exp slsmea 448other booster exp bank charges 518other booster exp website/dropbox 99other booster exp po box fee 100other booster exp embroider me 4,364other const/misc exp/ink cartridges 5,943

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/PersonNm3KAYE ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP LOGISTICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP RECRUITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FOOD AND BEVERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TIMBERLAND HS BAND PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE PHYLISS HOING MEMORIAL SCHOLARSHIP RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAND CAMP SHOE FEES 887BAND CAMP DRILL FEE 3,000BAND CAMP LEADERSHIP SHIRTS 544BAND CAMP MOTTO SHIRTS 566BAND CAMP GLOVES 632BAND CAMP FAMILY BBQ/MEAT 521BAND CAMP MISC EXPENSES 220BAND CAMP SECTION LEADERSHIP WRKSHP 720GUARD COSTUME FEES 2,259GUARD FLAGS, POLES, SUPPLIES 3,182GUARD WARMUPS 1,246WINTER GUARD EXPENSES 4,750MARCHING COMPETITION ENTRY FEES 1,805MARCHING CHARTER BUSES 5,850MARCHING FOOD 2,415MARCHING TRAILER UPGRADES 3,742MARCHING TRUCK EXPENSE 4,745MARCHING TRAILER EXPENSES 568MARCHING PROP EXPENSES 949MARCHING SHOW SHIRTS-ADULTS 300MARCHING MOTTO JACKETS 825MARCHING HOTEL ROOM FOR DRIVERS 743CONCERT TUXEDO JACKETS 813CONCERT TUXEDO PACKAGE FEE 2,095CONCERT SOLO/ENSEMBLE FEE 395CONCERT SPRING CONCERT SR FLOWERS 350END OF YEAR BANQ DECORATIONS & CAKE 75FOOD, SUPPLIES-PLATES,CUPS,UTENSILS 63END OF YEAR BANQ CATERING 1,124OTHER BOOSTER EXP STATE REGISTRATN 16OTHER BOOSTER EXP DRUM MAJOR CAMP 600OTHER BOOSTER EXP SENIOR GIFTS 613OTHER BOOSTER EXP DIRECTOR EXPENSES 395OTHER BOOSTER EXP HONOR BAND EXPENS 200OTHER BOOSTER EXP JAZZ BAND FESTIVA 225OTHER BOOSTER EXP GIFTS/FLOWERS 100OTHER BOOSTER EXP TAX FILING 250OTHER BOOSTER EXP REFUNDS/RET CHKS 806OTHER BOOSTER EXP COSTUME EXPENSES 1,519OTHER BOOSTER EXP MSHSAA 408OTHER BOOSTER EXP SLSMEA 448OTHER BOOSTER EXP BANK CHARGES 518OTHER BOOSTER EXP WEBSITE/DROPBOX 99OTHER BOOSTER EXP PO BOX FEE 100OTHER BOOSTER EXP EMBROIDER ME 4,364OTHER CONST/MISC EXP/INK CARTRIDGES 5,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/ReturnTs02017-08-01T14:44:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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