Civic Intelligence

Cvhs Music Boosters

990 • Fiscal year 2017 • EIN 80-0529046

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

Organization ProfileN/A
7231 Boulder AvenueHighland, CA 92346

(909) 907-4604

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

36th percentile

-1.8%

Higher net margin than 36% 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

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,026

Down $2,431 (-5.9%) from 2016

Net Assets

Down

$39,026

Down $2,431 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$138,348

Up $39,064 (+39%) from 2016

Expenses

Up

$140,779

Up $27,002 (+24%) from 2016

Net Income

Up

-$2,431

Up $12,062 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $15,122Liabilities 2011: $0Net Assets 2011: $15,1222011Assets 2012: $22,730Liabilities 2012: $0Net Assets 2012: $22,7302012Assets 2013: $29,300Liabilities 2013: $0Net Assets 2013: $29,3002013Assets 2014: $20,064Liabilities 2014: $0Net Assets 2014: $20,0642014Assets 2015: $56,701Liabilities 2015: $751Net Assets 2015: $55,9502015Assets 2016: $41,457Liabilities 2016: $0Net Assets 2016: $41,4572016Assets 2017: $39,026Liabilities 2017: $0Net Assets 2017: $39,0262017Assets 2018: $61,913Liabilities 2018: $0Net Assets 2018: $61,9132018Assets 2019: $58,710Liabilities 2019: $0Net Assets 2019: $58,7102019Assets 2023: $104,801Liabilities 2023: $0Net Assets 2023: $104,8012023Assets 2024: $30,350Liabilities 2024: $38,165Net Assets 2024: -$7,8152024

Highlighted filing

2017

Assets$39,026
Liabilities$0
Net Assets$39,026
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $48,226Expenses 2011: $40,469Net Income 2011: $7,7572011Revenue 2012: $58,029Expenses 2012: $50,421Net Income 2012: $7,6082012Revenue 2013: $115,849Expenses 2013: $115,967Net Income 2013: -$1182013Revenue 2014: $93,441Expenses 2014: $102,677Net Income 2014: -$9,2362014Revenue 2015: $189,615Expenses 2015: $153,729Net Income 2015: $35,8862015Revenue 2016: $99,284Expenses 2016: $113,777Net Income 2016: -$14,4932016Revenue 2017: $138,348Expenses 2017: $140,779Net Income 2017: -$2,4312017Revenue 2018: $176,787Expenses 2018: $153,900Net Income 2018: $22,8872018Revenue 2019: $212,380Expenses 2019: $215,583Net Income 2019: -$3,2032019Revenue 2023: $245,847Expenses 2023: $173,460Net Income 2023: $72,3872023Revenue 2024: $425,818Expenses 2024: $538,434Net Income 2024: -$112,6162024

Highlighted filing

2017

Revenue$138,348
Expenses$140,779
Net Income-$2,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$178,839
Mission and Program Overview

Mission

To provide musical education and development to the students of citrus valley high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,144$36,377▼ $2,767
Land, Buildings, and Equipment, Net$2,313$1,899▼ $414
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,457$39,026▼ $2,431
Other Assets Total-$750-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,457$39,026▼ $2,431
Total Net Assets Fund Balance$41,457$39,026▼ $2,431
Total Liabilities and Net Assets / Fund Balance$41,457$39,026▼ $2,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,899$1,001$2,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tammy ShanerPresident
Roxanne GoodmanVice President
Cheryl GreenDirector
John TarbauxDirector
Karen MartinezDirector
Sandy PorterSecretary
Maryann SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,238
Program Service Revenue
$93,665
Investment Income
$0
Other Revenue
$10,445
All Other Contributions
$34,238
Change in Net Assets
$-2,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$104,149--$104,149
All Other Expenses$12,320$940-$13,260
Other Expenses$2,988--$2,988
Fees for Services Accounting-$775-$775
Insurance-$590-$590
Depreciation Depletion$414--$414
Office Expenses-$400-$400
Travel-$230-$230
Total Functional Expenses$137,844$2,935$0$140,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,075
Fundraising Direct Expenses$4,380
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing board annually”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“General membership approves bylaw amendments and annual budget”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing board review prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cvhs Music Boosters
EIN
80-0529046
Phone
9099074604
Address
7231 BOULDER AVENUE, HIGHLAND, CA 92346

Signing Officer

Name
Tammy Shaner
Title
President
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Shaner
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt0756055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175466
IRS990ScheduleA/Total509Grp/TotalAmt0756055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERSHIP APPROVES BYLAW AMENDMENTS AND ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041457
IRS990/TotalAssetsEOYAmt039026
IRS990/TotalAssetsGrp/BOYAmt041457
IRS990/TotalAssetsGrp/EOYAmt039026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039026
IRS990/TotalProgramServiceExpensesAmt0137844
IRS990/TotalProgramServiceRevenueAmt093665
IRS990/TotalRevenueGrp/ExclusionAmt09706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138348
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039026
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039026
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,026
Liabilities
$0
Net assets
$39,026
Revenue
$138,348
Expenses
$140,779
Net income
-$2,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.38$0.08$4.26$5.38$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.46$1.73$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.12$2.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.77$1.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.38$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$1.14$0.14
2015Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$1.90$1.54$0.36
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.93$1.03$0.09
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.58$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.48$0.40$0.08