Civic Intelligence

Analy Band Wagon

990 • Fiscal year 2017 • EIN 68-0342897

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.analybandwagon.org
PO Box 2154Sebastopol, CA 95473

(707) 824-2337

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,423

Up $5,291 (+16%) from 2016

Net Assets

Up

$38,423

Up $5,291 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$44,993

Down $38,986 (-46%) from 2016

Expenses

Down

$39,702

Down $42,000 (-51%) from 2016

Net Income

Up

$5,291

Up $3,014 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$38,423
Liabilities$0
Net Assets$38,423
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$44,993
Expenses$39,702
Net Income$5,291
Open 2017 Filing
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 PayScore unavailable

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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0122970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026483
IRS990ScheduleA/Total509Grp/TotalAmt0122970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123184
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033132
IRS990/TotalAssetsEOYAmt038423
IRS990/TotalAssetsGrp/BOYAmt033132
IRS990/TotalAssetsGrp/EOYAmt038423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012468
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012022
IRS990/TotalFunctionalExpensesGrp/TotalAmt039702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038423
IRS990/TotalProgramServiceExpensesAmt012022
IRS990/TotalProgramServiceRevenueAmt010863
IRS990/TotalRevenueGrp/ExclusionAmt03478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044993
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0787
IRS990/TravelGrp/TotalAmt0787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2154
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095473
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.analybandwagon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANALY BAND WAGON
ReturnHeader/Filer/BusinessNameControlTxt0ANAL
ReturnHeader/Filer/EIN0680342897
ReturnHeader/Filer/PhoneNum07078242337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2154
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry A Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Linda Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075443507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T10:51:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,423
Liabilities
$0
Net assets
$38,423
Revenue
$44,993
Expenses
$39,702
Net income
$5,291
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
2017Detailed filing. Detailed filing data is available for this year.$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