Civic Intelligence

Huntley High School Band Boosters

990EZ • Fiscal year 2019 • EIN 82-5174032

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 19, 2021

PO Box 504Huntley, IL 60142-0504

(224) 588-7639

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,118

Up $13,545 (+77%) from 2018

Net Assets

Up

$31,118

Up $13,545 (+77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$53,332

Down $7,673 (-13%) from 2018

Expenses

Down

$22,214

Down $21,218 (-49%) from 2018

Net Income

Up

$31,118

Up $13,545 (+77%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $17,573Liabilities 2018: $0Net Assets 2018: $17,5732018Assets 2019: $31,118Liabilities 2019: $0Net Assets 2019: $31,1182019Assets 2020: $15,744Liabilities 2020: $0Net Assets 2020: $15,7442020Assets 2021: $16,449Liabilities 2021: $0Net Assets 2021: $16,4492021Assets 2022: $21,617Liabilities 2022: $0Net Assets 2022: $21,6172022Assets 2023: $42,861Liabilities 2023: $0Net Assets 2023: $42,8612023Assets 2024: $78,539Liabilities 2024: $23,685Net Assets 2024: $54,8542024Assets 2025: $71,420Liabilities 2025: $14,680Net Assets 2025: $56,7402025

Highlighted filing

2019

Assets$31,118
Liabilities$0
Net Assets$31,118

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $61,005Expenses 2018: $43,432Net Income 2018: $17,5732018Revenue 2019: $53,332Expenses 2019: $22,214Net Income 2019: $31,1182019Revenue 2020: $25,534Expenses 2020: $40,908Net Income 2020: -$15,3742020Revenue 2021: $5,882Expenses 2021: $5,177Net Income 2021: $7052021Revenue 2022: $28,243Expenses 2022: $23,075Net Income 2022: $5,1682022Revenue 2023: $88,296Expenses 2023: $67,052Net Income 2023: $21,2442023Revenue 2024: $39,272Expenses 2024: $27,279Net Income 2024: $11,9932024Revenue 2025: $39,536Expenses 2025: $37,650Net Income 2025: $1,8862025

Highlighted filing

2019

Revenue$53,332
Expenses$22,214
Net Income$31,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 19, 2021
Return Version
2018v3.3
Gross Receipts
$68,808
Mission and Program Overview

Mission

Enhance and fund the Huntley High School marching band and High School band.

Support Huntley High School Band Program

Program Services

DescriptionGrantsExpenses
To create and maintain a close working relationship between students, parents, school, community and the Band Directors. The Organization supports and encourages musical excellence and growth through the band program.-$17,013
To raise funds in order to provide financial support and enrichment for the Huntley High School Band Program. The Boosters were honored to provide equipment, music and direct support for the band program.$2,100$2,100
The Boosters were honored to provide scholarships to band students.$714$714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina KugiaPresidentPT$0--
Roy MasonV.P. Ways MeansPT$0--
Denise JamesV.P. OperationsPT$0--
Beth RogalaTreasurerPT$0--
Darlene PepkeSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza fundraiser$9,473$5,473-$5,473
Spaghetti dinner$4,211$4,211-$4,211
Total Events$27,165$15,165$14,279$886
Filing and Contact Details

Filer

Filer Name
Huntley High School Band Boosters
EIN
82-5174032
Phone
2245887639
Address
PO Box 504, Huntley, IL 60142-0504

Signing Officer

Name
Tammy Dees
Title
President
Phone
2245887639
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 378

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expense band meals 5,863

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expense festival admissions 1,219

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expense portraits and other 748

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expense transportation 2,466

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expense uniforms and props 910

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expense awards and teambuilding 1,785

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 958

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 2,188

Form 990-EZ, Part I, Line B

The Organization previously filed the form 990N, electronic postcard. Subsequently, it was discovered that certain revenue amounts had been netted with expenses. Consequently, gross receipts were understated and gross receipts were, in fact, in excess of 50,000. for this reason, an amended form 990EZ is respectfully submitted. Specific changes to line items are not provided, as the Organization had previously filed form 990N.

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0Tammy Dees President
IRS990EZ/BooksInCareOfDetail/PhoneNum02245887639
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Kugia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Rogala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darlene Pepke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. Ways Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Huntley High School Band Program
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt07678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create and maintain a close working relationship between students, parents, school, community and the Band Directors. The Organization supports and encourages musical excellence and growth through the band program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To raise funds in order to provide financial support and enrichment for the Huntley High School Band Program. The Boosters were honored to provide equipment, music and direct support for the band program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Boosters were honored to provide scholarships to band students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2714
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt01990
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt053332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042224
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IRS990ScheduleA/TotalSupportAmt042224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05473
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program service expense band meals 5,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program service expense festival admissions 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service expense portraits and other 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program service expense transportation 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program service expense uniforms and props 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program service expense awards and teambuilding 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization previously filed the form 990N, electronic postcard. Subsequently, it was discovered that certain revenue amounts had been netted with expenses. Consequently, gross receipts were understated and gross receipts were, in fact, in excess of 50,000. for this reason, an amended form 990EZ is respectfully submitted. Specific changes to line items are not provided, as the Organization had previously filed form 990N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Dees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02245887639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huntley High School Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0825174032
ReturnHeader/Filer/PhoneNum02245887639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 504
ReturnHeader/Filer/USAddress/CityNm0Huntley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601420504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-19T09:50:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings