Civic Intelligence

Rolla Band Boosters Inc.

990 • Fiscal year 2018 • EIN 81-1923212

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
900 Bulldog RunRolla, MO 65401

(573) 612-8304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,821

Flat from 2018

Net Assets

Flat

$7,821

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$47,138

Flat from 2018

Expenses

Flat

$48,358

Flat from 2018

Net Income

Flat

-$1,220

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $44,167Liabilities 2016: $0Net Assets 2016: $44,1672016Assets 2017: $9,041Liabilities 2017: $0Net Assets 2017: $9,0412017Assets 2018: $7,821Liabilities 2018: $0Net Assets 2018: $7,8212018Assets 2018: $7,821Liabilities 2018: $0Net Assets 2018: $7,8212018Assets 2019: $28,785Liabilities 2019: $0Net Assets 2019: $28,7852019Assets 2020: $19,318Liabilities 2020: $0Net Assets 2020: $19,3182020Assets 2021: $22,770Liabilities 2021: $0Net Assets 2021: $22,7702021Assets 2022: $28,503Liabilities 2022: $0Net Assets 2022: $28,5032022Assets 2023: $26,326Liabilities 2023: $0Net Assets 2023: $26,3262023Assets 2024: $30,150Liabilities 2024: $0Net Assets 2024: $30,1502024

Highlighted filing

2018

Assets$7,821
Liabilities$0
Net Assets$7,821
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $240,323Expenses 2016: $205,576Net Income 2016: $34,7472016Revenue 2017: $129,565Expenses 2017: $164,691Net Income 2017: -$35,1262017Revenue 2018: $47,138Expenses 2018: $48,358Net Income 2018: -$1,2202018Revenue 2018: $47,138Expenses 2018: $48,358Net Income 2018: -$1,2202018Revenue 2019: $67,326Expenses 2019: $46,362Net Income 2019: $20,9642019Revenue 2020: $9,048Expenses 2020: $18,515Net Income 2020: -$9,4672020Revenue 2021: $34,636Expenses 2021: $31,184Net Income 2021: $3,4522021Revenue 2022: $110,753Expenses 2022: $105,020Net Income 2022: $5,7332022Revenue 2023: $206,240Expenses 2023: $208,417Net Income 2023: -$2,1772023Revenue 2024: $46,939Expenses 2024: $43,115Net Income 2024: $3,8242024

Highlighted filing

2018

Revenue$47,138
Expenses$48,358
Net Income-$1,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$52,650
Mission and Program Overview

Mission

To raise money and provide support for highschool band activities.

Raise money and provide support for high school band activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,041$7,821▼ $1,220
Total Assets$9,041$7,821▼ $1,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,041$7,821▼ $1,220
Total Net Assets Fund Balance$9,041$7,821▼ $1,220
Total Liabilities and Net Assets / Fund Balance$9,041$7,821▼ $1,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathi D BarthPresident
John SlowenskyBoard Member
Mike GoldschmidtBoard Member
Rachel AllisonSecretary
Theresa SchermesserTreasurer
Tracy PhenixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,671
All Other Contributions
$197
Change in Net Assets
$-1,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,358
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
All Other Expenses$20,490--$20,490
Other Expenses$4,310--$4,310
Total Functional Expenses$48,358$0$0$48,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,183
Fundraising Direct Expenses$5,512
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 9

“Cathi d barth 10107 summerfield dr rolla, mo 65401 rachel allison 1606 autumn dr rolla, mo 65401 tracy phenix 10070 county rd 2100 st. James, mo 65559 theresa schermesser 1113 e. James blvd st. James, mo 65559 john slowensky 900 bulldog run rolla , mo 65401 mike goldschmidt 12980 state route f rolla, mo 65401”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rolla Band Boosters Inc
EIN
81-1923212
Phone
5736128304
Address
900 BULLDOG RUN, ROLLA, MO 65401

Signing Officer

Name
Cathi D Barth
Title
President
Phone
5736128304
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi D Barth
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Schmidt Associates Pc
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Drill design 4,000 0 0 uniforms & cleaning 3,917 0 0 color guard equipment 3,440 0 0 color guard expenses 2,400 0 0 arkansas hotel expense 1,487 0 0 rental 1,132 0 0 fuel 1,117 0 0 software and support 1,095 0 0 bank charges 670 0 0 chuckwagon 604 0 0 instrument sup & repair 300 0 0 senior gifts 160 0 0 camp 97 0 0 music 71 0 0 total 20,490 0 0”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHI D BARTH 10107 SUMMERFIELD DR ROLLA, MO 65401 RACHEL ALLISON 1606 AUTUMN DR ROLLA, MO 65401 TRACY PHENIX 10070 COUNTY RD 2100 ST. JAMES, MO 65559 THERESA SCHERMESSER 1113 E. JAMES BLVD ST. JAMES, MO 65559 JOHN SLOWENSKY 900 BULLDOG RUN ROLLA , MO 65401 MIKE GOLDSCHMIDT 12980 STATE ROUTE F ROLLA, MO 65401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRILL DESIGN 4,000 0 0 UNIFORMS & CLEANING 3,917 0 0 COLOR GUARD EQUIPMENT 3,440 0 0 COLOR GUARD EXPENSES 2,400 0 0 ARKANSAS HOTEL EXPENSE 1,487 0 0 RENTAL 1,132 0 0 FUEL 1,117 0 0 SOFTWARE AND SUPPORT 1,095 0 0 BANK CHARGES 670 0 0 CHUCKWAGON 604 0 0 INSTRUMENT SUP & REPAIR 300 0 0 SENIOR GIFTS 160 0 0 CAMP 97 0 0 MUSIC 71 0 0 TOTAL 20,490 0 0
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ReturnHeader/ReturnTs02019-05-14T16:43:59-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,821
Liabilities
$0
Net assets
$7,821
Revenue
$47,138
Expenses
$48,358
Net income
-$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.47$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.06$2.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.11$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.30$1.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.40$2.06$0.35