Civic Intelligence

Stoneman Douglas Marching Eagles Parent Association Inc.

990 • Fiscal year 2017 • EIN 65-0702177

Jul 01, 2016 to Jun 30, 2017 • Filed on May 17, 2018

Organization ProfileHTTP;/WWW.MSDMARCHINGBAND.COM
4613 University Drive 366Coral Springs, FL 33067-2306

(954) 775-5505

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

29th percentile

-5.6%

Higher net margin than 29% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,846

Down $21,970 (-16%) from 2016

Net Assets

Down

$118,846

Down $21,970 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$390,374

Up $45,970 (+13%) from 2016

Expenses

Up

$412,344

Up $84,016 (+26%) from 2016

Net Income

Down

-$21,970

Down $38,046 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $65,295Liabilities 2011: $0Net Assets 2011: $65,2952011Assets 2012: $65,131Liabilities 2012: $0Net Assets 2012: $65,1312012Assets 2013: $104,442Liabilities 2013: $0Net Assets 2013: $104,4422013Assets 2014: $118,821Liabilities 2014: $0Net Assets 2014: $118,8212014Assets 2015: $124,740Liabilities 2015: $0Net Assets 2015: $124,7402015Assets 2016: $140,816Liabilities 2016: $0Net Assets 2016: $140,8162016Assets 2017: $118,846Liabilities 2017: $0Net Assets 2017: $118,8462017Assets 2018: $190,233Liabilities 2018: $76,504Net Assets 2018: $113,7292018Assets 2019: $167,083Liabilities 2019: $38,858Net Assets 2019: $128,2252019Assets 2020: $279,911Liabilities 2020: $42,671Net Assets 2020: $237,2402020Assets 2021: $287,632Liabilities 2021: $40,459Net Assets 2021: $247,1732021Assets 2022: $592,150Liabilities 2022: $38,858Net Assets 2022: $553,2922022Assets 2023: $661,597Liabilities 2023: $38,863Net Assets 2023: $622,7342023Assets 2024: $516,548Liabilities 2024: $39,979Net Assets 2024: $476,5692024

Highlighted filing

2017

Assets$118,846
Liabilities$0
Net Assets$118,846
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $165,903Expenses 2011: $167,416Net Income 2011: -$1,5132011Revenue 2012: $199,452Expenses 2012: $199,616Net Income 2012: -$1642012Revenue 2013: $250,292Expenses 2013: $210,981Net Income 2013: $39,3112013Revenue 2014: $271,223Expenses 2014: $256,844Net Income 2014: $14,3792014Revenue 2015: $343,466Expenses 2015: $337,547Net Income 2015: $5,9192015Revenue 2016: $344,404Expenses 2016: $328,328Net Income 2016: $16,0762016Revenue 2017: $390,374Expenses 2017: $412,344Net Income 2017: -$21,9702017Revenue 2018: $379,700Expenses 2018: $384,817Net Income 2018: -$5,1172018Revenue 2019: $225,113Expenses 2019: $210,617Net Income 2019: $14,4962019Revenue 2020: $367,340Expenses 2020: $258,325Net Income 2020: $109,0152020Revenue 2021: $63,908Expenses 2021: $53,975Net Income 2021: $9,9332021Revenue 2022: $813,205Expenses 2022: $507,086Net Income 2022: $306,1192022Revenue 2023: $704,840Expenses 2023: $635,398Net Income 2023: $69,4422023Revenue 2024: $465,455Expenses 2024: $608,394Net Income 2024: -$142,9392024

Highlighted filing

2017

Revenue$390,374
Expenses$412,344
Net Income-$21,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$409,228
Mission and Program Overview

Mission

None

The function of this organization is to inform members of the needs of the total band program, participate in fundraising activities to financially support the band program and support the band in all activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,821$101,346▼ $31,475
Inventories for Sale or Use$7,995$17,500▲ $9,505
Total Assets$140,816$118,846▼ $21,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,816$118,846▼ $21,970
Total Net Assets Fund Balance$140,816$118,846▼ $21,970
Total Liabilities and Net Assets / Fund Balance$140,816$118,846▼ $21,970
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles RigglePresident
Roxana CiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,405
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$86,966
All Other Contributions
$303,405
Change in Net Assets
$-21,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,036
Salaries, Compensation, and Employee Benefits$119,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,308--$119,308
All Other Expenses$50,986--$50,986
Travel$43,480--$43,480
Other Expenses$26,281--$26,281
Total Functional Expenses$412,344$0$0$412,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,362
Fundraising Direct Expenses$13,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterguard Show$58,615$58,615$54,377$4,238
Total Events$58,615$58,615$54,377$4,238
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Treasurer reviews form 990”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stoneman Douglas Marching Eagles Parent
EIN
65-0702177
Phone
9547755505
Address
4613 UNIVERSITY DRIVE 366, CORAL SPRINGS, FL 33067-2306

Signing Officer

Name
Charles Riggle
Title
President
Phone
9545600918
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Riggle
Formed
1996
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gerson Preston
Address
4770 Biscayne Blvd Suite 400, Miami, FL 33137
Preparer
David Steinberg CPA
Phone
9542244921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“AWARDS & BANQUETS: Program service expenses 22,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,135. MISC: Program service expenses 17,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,651. TRUCK: Program service expenses 4,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,864. BANK CHARGES: Program service expenses 4,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,761. FEES & DUES: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. INSURANCE: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375.”

Raw XML Appendix325 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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IRS990/ActivityOrMissionDesc0THE FUNCTION OF THIS ORGANIZATION IS TO INFORM MEMBERS OF THE NEEDS OF THE TOTAL BAND PROGRAM, PARTICIPATE IN FUNDRAISING ACTIVITIES TO FINANCIALLY SUPPORT THE BAND PROGRAM AND SUPPORT THE BAND IN ALL ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & BANQUETS: Program service expenses 22,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,135. MISC: Program service expenses 17,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,651. TRUCK: Program service expenses 4,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,864. BANK CHARGES: Program service expenses 4,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,761. FEES & DUES: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. INSURANCE: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
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IRS990/USAddress/AddressLine1Txt06930 NW 104TH AVENUE
IRS990/USAddress/CityNm0PARKLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033076
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP;/WWW.MSDMARCHINGBAND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RIGGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545600918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEMAN DOUGLAS MARCHING EAGLES PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0650702177
ReturnHeader/Filer/PhoneNum09547755505
ReturnHeader/Filer/USAddress/AddressLine1Txt04613 UNIVERSITY DRIVE 366
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330672306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFD8C2BCDD0D2F465C9CF01F7A92F07AB5F5FC70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFD8C2BCDD0D2F465C9CF01F7A92F07AB5F5FC70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.89.154.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591262947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerson Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04770 Biscayne Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033137
ReturnHeader/PreparerPersonGrp/PhoneNum09542244921
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STEINBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T14:48:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,846
Liabilities
$0
Net assets
$118,846
Revenue
$390,374
Expenses
$412,344
Net income
-$21,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.40$4.77$4.65$6.08$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.39$6.23$7.05$6.35$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.39$5.53$8.13$5.07$3.06
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.47$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.37$3.67$2.58$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.28$2.25$2.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.77$1.14$3.80$3.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.90$4.12$0.22
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$3.44$3.28$0.16
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$3.43$3.38$0.06
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.71$2.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.50$2.11$0.39
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.99$2.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.66$1.67$0.02