Civic Intelligence

Timberland Band Boosters

990EZ • Fiscal year 2019 • EIN 47-0880278

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 02, 2019

559 East Highway NWentzville, MO 63385

(636) 357-6619

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

77th percentile

22%

Higher net margin than 77% 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

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$55,101

Up $22,858 (+71%) from 2018

Net Assets

Up

$52,516

Up $20,273 (+63%) from 2018

Liabilities

Up

$2,585

Up $2,585 from 2018

Revenue

Down

$94,092

Down $27,178 (-22%) from 2018

Expenses

Down

$73,819

Down $50,186 (-40%) from 2018

Net Income

Up

$20,273

Up $23,008 (+841%) from 2018

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

2019

Assets$55,101
Liabilities$2,585
Net Assets$52,516

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

2019

Revenue$94,092
Expenses$73,819
Net Income$20,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$107,961
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-$71,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY SCHULTEPresidentPT$0--
DAN DETCHEMENDYVice PresidentPT$0--
MATT BYNUMVice PresidentPT$0--
LISA NISBITVice PresidentPT$0--
KAREN COOPERVice PresidentPT$0--
TERRI CRIMSecretaryPT$0--
KIM SKINNERTreasurerPT$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
559 EAST HIGHWAY N, WENTZVILLE, MO 63385

Signing Officer

Name
Cory Schulte
Title
President
Phone
6363576619
Signed
2019-08-02
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

Description of other revenue Part I line 8

Description amountcredit card rewards 855amazon smile income 203

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 expense 2,187band camp drill fee 4,000band camp staff polo shirts 226band camp motto shirts 980band camp black dri fit shirts 733band camp family bbq 547band camp misc expenses 270guard fall flag silks 1,190guard fall addntl supplies 72guard winter mccga fee 600guard winter uniforms 2,371guard winter flags 616guard winter lodging 798guard winter supplies 280guard costume expense 2,285tuxedo pkg expense 4,563formal dress expense 1,384marching festival entry fees 738marching charter buses (180)marching drumline competition 250marching trailer reg/lic 58marching truck/trailer expense 6,564marching trailer storage/maint 625marching competitions-food 2,620marching prop/costumes 2,217marching show shirts-students/staff 1,050marching show shirts-adults 1,100marching boa entry,badges parking 1,665marching uniform cleaning 1,043marching misc expenses 1,447honor band student leadership conf 550honor band expense 738concert tuxedo jackets 470concert tuxedo coat cleaning 162concert mmea expenses 50concert mshsaa state medals 500concert spring concert sr flowers 471concert jazz band festival 395end of year banq decorations & cake 219food, supplies-plates,cups,utensils 54end of year banq catering 3,200senior gifts 986food for audition judges 178tax prep 405misc expenditures 95equipment purchases 2,000jacket expense 1,919general exp state registratn 11general exp drum major camp 1,209general exp director expenses 217general exp bank charges (10)general exp cc fees 479general exp subscriptions 154

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 2,585

Raw XML Appendix197 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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD REWARDS 855AMAZON SMILE INCOME 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE PHYLISS HOING MEMORIAL SCHOLARSHIP RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBAND CAMP SHOE EXPENSE 2,187BAND CAMP DRILL FEE 4,000BAND CAMP STAFF POLO SHIRTS 226BAND CAMP MOTTO SHIRTS 980BAND CAMP BLACK DRI FIT SHIRTS 733BAND CAMP FAMILY BBQ 547BAND CAMP MISC EXPENSES 270GUARD FALL FLAG SILKS 1,190GUARD FALL ADDNTL SUPPLIES 72GUARD WINTER MCCGA FEE 600GUARD WINTER UNIFORMS 2,371GUARD WINTER FLAGS 616GUARD WINTER LODGING 798GUARD WINTER SUPPLIES 280GUARD COSTUME EXPENSE 2,285TUXEDO PKG EXPENSE 4,563FORMAL DRESS EXPENSE 1,384MARCHING FESTIVAL ENTRY FEES 738MARCHING CHARTER BUSES (180)MARCHING DRUMLINE COMPETITION 250MARCHING TRAILER REG/LIC 58MARCHING TRUCK/TRAILER EXPENSE 6,564MARCHING TRAILER STORAGE/MAINT 625MARCHING COMPETITIONS-FOOD 2,620MARCHING PROP/COSTUMES 2,217MARCHING SHOW SHIRTS-STUDENTS/STAFF 1,050MARCHING SHOW SHIRTS-ADULTS 1,100MARCHING BOA ENTRY,BADGES PARKING 1,665MARCHING UNIFORM CLEANING 1,043MARCHING MISC EXPENSES 1,447HONOR BAND STUDENT LEADERSHIP CONF 550HONOR BAND EXPENSE 738CONCERT TUXEDO JACKETS 470CONCERT TUXEDO COAT CLEANING 162CONCERT MMEA EXPENSES 50CONCERT MSHSAA STATE MEDALS 500CONCERT SPRING CONCERT SR FLOWERS 471CONCERT JAZZ BAND FESTIVAL 395END OF YEAR BANQ DECORATIONS & CAKE 219FOOD, SUPPLIES-PLATES,CUPS,UTENSILS 54END OF YEAR BANQ CATERING 3,200SENIOR GIFTS 986FOOD FOR AUDITION JUDGES 178TAX PREP 405MISC EXPENDITURES 95EQUIPMENT PURCHASES 2,000JACKET EXPENSE 1,919GENERAL EXP STATE REGISTRATN 11GENERAL EXP DRUM MAJOR CAMP 1,209GENERAL EXP DIRECTOR EXPENSES 217GENERAL EXP BANK CHARGES (10)GENERAL EXP CC FEES 479GENERAL EXP SUBSCRIPTIONS 154
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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