Civic Intelligence

Edmond North Band Boosters Inc

990EZ • Fiscal year 2017 • EIN 73-1459128

Jun 01, 2016 to May 31, 2017 • Filed on Sep 25, 2017

PO Box 30302Edmond, OK 73003

(405) 213-5966

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$56,842

Up $5,394 (+10%) from 2016

Net Assets

Up

$45,591

Up $11,312 (+33%) from 2016

Liabilities

Down

$11,251

Down $5,918 (-34%) from 2016

Revenue

Down

$60,526

Down $58,497 (-49%) from 2016

Expenses

Down

$49,214

Down $66,944 (-58%) from 2016

Net Income

Up

$11,312

Up $8,447 (+295%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $59,438Liabilities 2011: $0Net Assets 2011: $59,4382011Assets 2012: $67,918Liabilities 2012: $0Net Assets 2012: $67,9182012Assets 2013: $61,160Liabilities 2013: $20,293Net Assets 2013: $40,8672013Assets 2014: $60,370Liabilities 2014: $13,885Net Assets 2014: $46,4852014Assets 2015: $44,364Liabilities 2015: $12,950Net Assets 2015: $31,4142015Assets 2016: $51,448Liabilities 2016: $17,169Net Assets 2016: $34,2792016Assets 2017: $56,842Liabilities 2017: $11,251Net Assets 2017: $45,5912017Assets 2018: $41,405Liabilities 2018: $8,592Net Assets 2018: $32,8132018Assets 2019: $49,412Liabilities 2019: $8,882Net Assets 2019: $40,5302019Assets 2020: $38,486Liabilities 2020: $9,766Net Assets 2020: $28,7202020Assets 2021: $41,998Liabilities 2021: $7,754Net Assets 2021: $34,2442021Assets 2022: $49,442Liabilities 2022: $5,255Net Assets 2022: $44,1872022Assets 2023: $15,214Liabilities 2023: $8,300Net Assets 2023: $6,9142023Assets 2024: $34,524Liabilities 2024: $8,161Net Assets 2024: $26,3632024Assets 2025: $45,537Liabilities 2025: $8,161Net Assets 2025: $37,3762025

Highlighted filing

2017

Assets$56,842
Liabilities$11,251
Net Assets$45,591

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $171,5442011Revenue 2012: $93,596Expenses 2012: $85,116Net Income 2012: $8,4802012Revenue 2013: $219,680Expenses 2013: $246,731Net Income 2013: -$27,0512013Revenue 2014: $110,796Expenses 2014: $105,178Net Income 2014: $5,6182014Revenue 2015: $216,888Expenses 2015: $231,959Net Income 2015: -$15,0712015Revenue 2016: $119,023Expenses 2016: $116,158Net Income 2016: $2,8652016Revenue 2017: $60,526Expenses 2017: $49,214Net Income 2017: $11,3122017Revenue 2018: $19,409Expenses 2018: $35,602Net Income 2018: -$16,1932018Revenue 2019: $33,967Expenses 2019: $26,250Net Income 2019: $7,7172019Revenue 2020: $30,159Expenses 2020: $41,969Net Income 2020: -$11,8102020Revenue 2021: $14,476Expenses 2021: $10,966Net Income 2021: $3,5102021Revenue 2022: $29,489Expenses 2022: $19,546Net Income 2022: $9,9432022Revenue 2023: $53,663Expenses 2023: $90,936Net Income 2023: -$37,2732023Revenue 2024: $89,868Expenses 2024: $70,803Net Income 2024: $19,0652024Revenue 2025: $48,242Expenses 2025: $37,229Net Income 2025: $11,0132025

Highlighted filing

2017

Revenue$60,526
Expenses$49,214
Net Income$11,312
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$78,108
Mission and Program Overview

Mission

This organization supplements funds not provided by the school district to keep the edmond north high school band program operating sucessfully. It also provides numerous volunteer hours integral to the program. The band booster club is organized under the laws of the state of oklahoma for charitable and education purposes as set forth in its certificate of incorporation. The purpose of the booster club is to: 1. Instill and maintain interest of students, parents, and the community of edmond in all phases of the edmond north high school band program. 2. To build and maintain an organization of parents and patrons who will help promote the general activities of the band program. 3. To cooperate with the directors and the school administration in all phases of the band program. 4. To provide emotional and physical support to the students participating in activities sponsored by the band program. 5. To enter into and carry on fundraising projects to support these purposes.

Program Services

DescriptionGrantsExpenses
BAND OPERATING COSTS: PAYMENTS MADE FOR BAND TRIPS, TECHNICIANS, TRANSPORTATION, COLOR GUARD, DRILL, BAND CAMP, PERCUSSION, MUSIC, CONTEST REGISTRATION, OTHER COSTS FOR THE EDMOND NORTH HIGH SCHOOL BAND IN WHICH OVER 167 STUDENTS BENEFITTED.-$38,650
BAND FOOD, AWARDS AND AID: EXPENDITURES FOR FOOD FOR STUDENTS DURING BAND ACTIVITIES, AWARDS TO STUDENTS, AND STUDENT AID.-$9,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WILLIAMSPresident-$0--
DANNY GRACEVice Preside-$0--
HARRY STAHELTreasurer-$0--
BARB HILLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$15,439$15,439$7,937$7,502
Total Events$15,439$15,439$7,937$7,502
Filing and Contact Details

Filer

Filer Name
Edmond North Band Boosters Inc
EIN
73-1459128
Address
PO BOX 30302, EDMOND, OK 73003

Signing Officer

Name
Harry Stahel
Title
Treasurer
Phone
4052135966
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
Robert R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Write off old checks 277 unreconciled item 198 total 475

Form 990-ez, Part I, Line 16

Expenses insurance, software, misc 1,273 band operating costs 38,650 food, awards & aid 9,291 total 49,214

Form 990-ez, Part II, Line 26

Escrow account 17,169 11,251

Form 990-ez, Part III

This organization supplements funds not provided by the school district to keep the edmond north high school band program operating sucessfully. It also provides numerous volunteer hours integral to the program. The band booster club is organized under the laws of the state of oklahoma for charitable and education purposes as set forth in its certificate of incorporation. The purpose of the booster club is to: 1. Instill and maintain interest of students, parents, and the community of edmond in all phases of the edmond north high school band program. 2. To build and maintain an organization of parents and patrons who will help promote the general activities of the band program. 3. To cooperate with the directors and the school administration in all phases of the band program. 4. To provide emotional and physical support to the students participating in activities sponsored by the band program. 5. To enter into and carry on fundraising projects to support these purposes.

Form 990-ez, Part III, Line 28

Band operating costs: payments made for band trips, technicians, transportation, color guard, drill, band camp, percussion, music, contest registration, other costs for the edmond north high school band in which over 167 students benefitted.

Raw XML Appendix169 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/ProgramServiceRevenueAmt027526
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BAND FOOD, AWARDS AND AID: EXPENDITURES FOR FOOD FOR STUDENTS DURING BAND ACTIVITIES, AWARDS TO STUDENTS, AND STUDENT AID.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITE OFF OLD CHECKS 277 UNRECONCILED ITEM 198 TOTAL 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE, SOFTWARE, MISC 1,273 BAND OPERATING COSTS 38,650 FOOD, AWARDS & AID 9,291 TOTAL 49,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 17,169 11,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION SUPPLEMENTS FUNDS NOT PROVIDED BY THE SCHOOL DISTRICT TO KEEP THE EDMOND NORTH HIGH SCHOOL BAND PROGRAM OPERATING SUCESSFULLY. IT ALSO PROVIDES NUMEROUS VOLUNTEER HOURS INTEGRAL TO THE PROGRAM. THE BAND BOOSTER CLUB IS ORGANIZED UNDER THE LAWS OF THE STATE OF OKLAHOMA FOR CHARITABLE AND EDUCATION PURPOSES AS SET FORTH IN ITS CERTIFICATE OF INCORPORATION. THE PURPOSE OF THE BOOSTER CLUB IS TO: 1. INSTILL AND MAINTAIN INTEREST OF STUDENTS, PARENTS, AND THE COMMUNITY OF EDMOND IN ALL PHASES OF THE EDMOND NORTH HIGH SCHOOL BAND PROGRAM. 2. TO BUILD AND MAINTAIN AN ORGANIZATION OF PARENTS AND PATRONS WHO WILL HELP PROMOTE THE GENERAL ACTIVITIES OF THE BAND PROGRAM. 3. TO COOPERATE WITH THE DIRECTORS AND THE SCHOOL ADMINISTRATION IN ALL PHASES OF THE BAND PROGRAM. 4. TO PROVIDE EMOTIONAL AND PHYSICAL SUPPORT TO THE STUDENTS PARTICIPATING IN ACTIVITIES SPONSORED BY THE BAND PROGRAM. 5. TO ENTER INTO AND CARRY ON FUNDRAISING PROJECTS TO SUPPORT THESE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAND OPERATING COSTS: PAYMENTS MADE FOR BAND TRIPS, TECHNICIANS, TRANSPORTATION, COLOR GUARD, DRILL, BAND CAMP, PERCUSSION, MUSIC, CONTEST REGISTRATION, OTHER COSTS FOR THE EDMOND NORTH HIGH SCHOOL BAND IN WHICH OVER 167 STUDENTS BENEFITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R HALE
ReturnHeader/ReturnTs02017-09-27T10:19:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.$0.46$0.08$0.37$0.48$0.37$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.26$0.90$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.54$0.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.29$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.14$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.34$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$0.19$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.61$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$2.17$2.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.11$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.20$2.47$0.27
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.94$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.72