Civic Intelligence

Colonial Forge Music Boosters

990EZ • Fiscal year 2024 • EIN 54-2054930

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

550 Courthouse RdStafford, VA 22554

(540) 845-6380

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$43,415

Down $7,443 (-15%) from 2023

Net Assets

Down

$43,415

Down $5,915 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,415

Up $3,234 (+5.0%) from 2023

Expenses

Up

$74,330

Up $11,368 (+18%) from 2023

Net Income

Down

-$5,915

Down $8,134 (-367%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $28,686Liabilities 2012: $02012Assets 2013: $11,685Liabilities 2013: $13,2392013Assets 2014: $25,119Liabilities 2014: $0Net Assets 2014: $25,1192014Assets 2015: $23,378Liabilities 2015: $02015Assets 2016: $25,135Liabilities 2016: $0Net Assets 2016: $25,1352016Assets 2017: $42,220Liabilities 2017: $0Net Assets 2017: $42,2202017Assets 2018: $50,702Liabilities 2018: $0Net Assets 2018: $50,7022018Assets 2019: $45,439Liabilities 2019: $0Net Assets 2019: $45,4392019Assets 2020: $27,263Liabilities 2020: $0Net Assets 2020: $27,2632020Assets 2021: $41,938Liabilities 2021: $0Net Assets 2021: $41,9382021Assets 2022: $37,104Liabilities 2022: $144Net Assets 2022: $36,9602022Assets 2023: $50,858Liabilities 2023: $1,528Net Assets 2023: $49,3302023Assets 2024: $43,415Net Assets 2024: $43,4152024Assets 2025: $26,881Net Assets 2025: $26,8812025

Highlighted filing

2024

Assets$43,415
Liabilities-
Net Assets$43,415

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $76,608Expenses 2012: $92,111Net Income 2012: -$15,5032012Revenue 2013: $67,250Expenses 2013: $97,490Net Income 2013: -$30,2402013Revenue 2014: $110,552Expenses 2014: $83,879Net Income 2014: $26,6732014Revenue 2015: $103,323Expenses 2015: $105,064Net Income 2015: -$1,7412015Revenue 2016: $129,055Expenses 2016: $127,298Net Income 2016: $1,7572016Revenue 2017: $147,201Expenses 2017: $130,116Net Income 2017: $17,0852017Revenue 2018: $124,321Expenses 2018: $115,839Net Income 2018: $8,4822018Revenue 2019: $145,794Expenses 2019: $151,057Net Income 2019: -$5,2632019Revenue 2020: $65,043Expenses 2020: $83,219Net Income 2020: -$18,1762020Revenue 2021: $30,368Expenses 2021: $15,693Net Income 2021: $14,6752021Revenue 2022: $61,354Expenses 2022: $66,332Net Income 2022: -$4,9782022Revenue 2023: $65,181Expenses 2023: $62,962Net Income 2023: $2,2192023Revenue 2024: $68,415Expenses 2024: $74,330Net Income 2024: -$5,9152024Revenue 2025: $64,983Expenses 2025: $81,517Net Income 2025: -$16,5342025

Highlighted filing

2024

Revenue$68,415
Expenses$74,330
Net Income-$5,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$80,497
Mission and Program Overview

Mission

Musical opportunities for hs students

Program Services

DescriptionGrantsExpenses
PAID SUPPORT INSTRUCTIONAL STAFF-$25,019
PAID COMPETITION AND BAND ENTRY FEES AND UNIFORMS FOR 5 BANDS-$7,979
PAID TRUCK RENTAL AND COSTS FOR EQUIPMENT TRANSPORTATION TO COMPETITIONS-$1,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tad DrozdowskiVice PresidentPT$0--
AARON KNEPELTreasurerPT$0--
KENYA ADAMSPresidentPT$0--
Caroline GrantSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$37,645$37,645$11,807$25,838
Tag Day Donations$9,425$9,425$275$9,150
Total Events$47,070$47,070$12,082$34,988
Filing and Contact Details

Filer

Filer Name
Colonial Forge Music Boosters
EIN
54-2054930
Phone
5408456380
Address
550 Courthouse Rd, Stafford, VA 22554

Signing Officer

Name
Kenya Adams
Title
President
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Book It Accounting
Address
8434 Reagan Dr, King George, VA 22485
Preparer
Lisa Snellings
Phone
8049204972
Supplemental Narrative

Additional Explanations

Other Revenue.1

Band dues & donations $24459

Other Revenue.2

Uniform-Concert Rental $5365

Other Revenue.3

MISC $379

Other Revenue.4

Guard Rental Fee $361

Other Revenue.5

Merchandise Sales $156

Other Expenses.1001

Advertising and Promotion $299

Other Expenses.1002

Office Expenses $226

Other Expenses.1005

Travel $133

Other Expenses.1

Equipment $17854

Other Expenses.2

BANK CHARGES $5552

Other Expenses.3

Uniforms $5486

Other Expenses.4

Hospitality $3871

Other Expenses.5

Auditions/Competitions $2683

Other Expenses.6

BUS CONTRACT $2300

Other Expenses.7

Awards $2284

Other Expenses.8

Store Merchandise $2154

Other Expenses.9

Spring Trip $2009

Other Expenses.10

Dues & Sub $2006

Other Expenses.11

PIT $1690

Other Expenses.12

Apparel $1575

Other Expenses.13

Leadership Camp $1550

Other Expenses.14

Props $1200

Other Expenses.15

Scholarship $1000

Other Expenses.16

LICENSES $444

Other Expenses.18

IFA Reimbursements $-5080

Other Assets.1003

Machinery and Equipment - Beginning $1251 Machinery and Equipment - Ending $596

Other Assets.1005

Accounts Receivable - Beginning $4 Accounts Receivable - Ending $0

Other Assets.1

sales and undeposited funds - Beginning $1122 sales and undeposited funds - Ending $1577

Other Assets.2

- Beginning $2219 - Ending $0

Total Liabilities.1

- Beginning $1528 - Ending $0

Raw XML Appendix218 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037645
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND DUES & DONATIONS $24459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniform-Concert Rental $5365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guard Rental Fee $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise Sales $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $17854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $5552
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auditions/Competitions $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUS CONTRACT $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Store Merchandise $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Spring Trip $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Sub $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PIT $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Apparel $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Leadership Camp $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Props $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSES $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24IFA Reimbursements $-5080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable - Beginning $4 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27sales and undeposited funds - Beginning $1122 sales and undeposited funds - Ending $1577
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENYA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Forge Music Boosters
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0542054930
ReturnHeader/Filer/PhoneNum05408456380
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Courthouse Rd
ReturnHeader/Filer/USAddress/CityNm0Stafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821888219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08434 Reagan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum08049204972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Snellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T12:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.82$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.68$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.65$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.61$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.46$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.24$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.47$1.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.29$1.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$0.84$0.27
2013Summary only. Only limited summary data is available for this year.$0.12$0.13$0.67$0.97$0.30
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.77$0.92$0.16