Civic Intelligence

Analy Band Wagon

EIN 68-0342897 • 501(c)3 • Sebastopol, CA

Profile

To provide financial and human resources needed to help the analy high school band program achieve consistent excellence.

PO Box 2154Sebastopol, CA 95473

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,154

Up $6,073 (+13%) from 2019

Liabilities

Up

$504

Up $504 from 2019

Net Assets

Up

$53,650

Up $5,569 (+12%) from 2019

Operations
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$51,173

Down $315 (-0.6%) from 2019

Expenses

Up

$45,604

Up $1,769 (+4.0%) from 2019

Net Income

Down

$5,569

Down $2,084 (-27%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $83,179Liabilities 2011: $183Net Assets 2011: $82,9962011Assets 2012: $77,636Liabilities 2012: $277Net Assets 2012: $77,3592012Assets 2013: $49,547Liabilities 2013: $94Net Assets 2013: $49,4532013Assets 2014: $38,282Liabilities 2014: $434Net Assets 2014: $37,8482014Assets 2015: $31,289Liabilities 2015: $434Net Assets 2015: $30,8552015Assets 2016: $33,132Liabilities 2016: $0Net Assets 2016: $33,1322016Assets 2017: $38,423Liabilities 2017: $0Net Assets 2017: $38,4232017Assets 2018: $40,428Liabilities 2018: $0Net Assets 2018: $40,4282018Assets 2019: $48,081Liabilities 2019: $0Net Assets 2019: $48,0812019Assets 2020: $54,154Liabilities 2020: $504Net Assets 2020: $53,6502020

Highlighted filing

2020

Assets$54,154
Liabilities$504
Net Assets$53,650
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $107,4052011Expenses 2012: $74,7152012Expenses 2013: $155,2842013Revenue 2014: $38,345Expenses 2014: $49,950Net Income 2014: -$11,6052014Revenue 2015: $44,262Expenses 2015: $51,255Net Income 2015: -$6,9932015Revenue 2016: $83,979Expenses 2016: $81,702Net Income 2016: $2,2772016Revenue 2017: $44,993Expenses 2017: $39,702Net Income 2017: $5,2912017Revenue 2018: $37,441Expenses 2018: $35,436Net Income 2018: $2,0052018Revenue 2019: $51,488Expenses 2019: $43,835Net Income 2019: $7,6532019Revenue 2020: $51,173Expenses 2020: $45,604Net Income 2020: $5,5692020

Highlighted filing

2020

Revenue$51,173
Expenses$45,604
Net Income$5,569
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,154
Liabilities
$504
Net assets
$53,650
Revenue
$51,173
Expenses
$45,604
Net income
$5,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.51$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.51$0.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.37$0.35$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.38$0.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$44,993
Mission and Program Overview

Mission

To provide financial and human resources needed to help the analy high school band program achieve consistent excellence.

To provide financial and volunteer support needed to help the analy high school band and orchestra programs achieve consistent excellence, and to provide a great way for parents and relatives to become involved with the analy instrumental music program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,132$38,423▲ $5,291
Savings and Temporary Cash Investments$27,516$27,244▼ $272
Cash and Non-Interest-Bearing Accounts$5,616$11,179▲ $5,563
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,132$38,423▲ $5,291
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,132$38,423▲ $5,291
Total Liabilities and Net Assets / Fund Balance$33,132$38,423▲ $5,291
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Denise ZukowskiPresident
DEBBIE McAFEEVice President
Cheryl WillsSecretary
Kathy Good YoungSecretary
Laura ParishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,468
Program Service Revenue
$10,863
Investment Income
$27
Other Revenue
$21,635
All Other Contributions
$12,468
Change in Net Assets
$5,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,828
Salaries, Compensation, and Employee Benefits$17,874
Total Fundraising Expense$5,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,756-$14,756
Payroll Taxes-$3,118-$3,118
Office Expenses-$1,498-$1,498
Fees for Services Accounting-$1,441-$1,441
All Other Expenses$1,038$132-$1,170
Other Expenses$1,163-$5,651$1,163
Travel$787--$787
Fees for Services Other-$751-$751
Insurance-$295-$295
Fees for Services Legal-$20-$20
Advertising-$18-$18
Total Functional Expenses$12,022$22,029$5,651$39,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Analy Band Wagon
EIN
68-0342897
Phone
7078242337
Address
PO BOX 2154, SEBASTOPOL, CA 95473

Signing Officer

Name
Laura Parish
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Parish
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
100

Preparer

Firm
Terry A Wall CPA
Address
5450 Linda Ln, Santa Rosa, CA 95404
Preparer
Terry Wall
Phone
7075443507
Raw XML AppendixShowing 400 of 404 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
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IRS990/AllOtherExpensesGrp/TotalAmt01170
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07078242337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2154
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095473
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IRS990/CashNonInterestBearingGrp/BOYAmt05616
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYSalariesCompEmpBnftPaidAmt017874
IRS990/CYTotalExpensesAmt039702
IRS990/CYTotalFundraisingExpenseAmt05651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044993
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012022
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE ZUKOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GOOD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE McAFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044993
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2CONCERTS
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTs02017-11-06T10:51:45-08:00

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