Civic Intelligence

Organ Mountain Rkr Band Parents Association

990EZ • Fiscal year 2017 • EIN 85-0424886

Jun 01, 2016 to May 31, 2017 • Filed on Jun 27, 2017

2521 N Main Unit 1 Box 105Las Cruces, NM 88001

(575) 640-3906

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,886

Up $4,566 (+138%) from 2016

Net Assets

Up

$7,886

Up $4,566 (+138%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,325

Up $18,849 (+15%) from 2016

Expenses

Up

$139,759

Up $11,586 (+9.0%) from 2016

Net Income

Up

$4,566

Up $7,263 (+269%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $16,386Net Assets 2010: $16,3862010Assets 2011: $8,575Net Assets 2011: $8,5752011Assets 2012: $7,393Net Assets 2012: $7,3932012Assets 2013: $7,663Net Assets 2013: $7,6632013Assets 2014: $8,131Net Assets 2014: $8,1312014Assets 2015: $6,017Net Assets 2015: $6,0172015Assets 2016: $3,320Net Assets 2016: $3,3202016Assets 2017: $7,886Net Assets 2017: $7,8862017Assets 2018: $2,722Liabilities 2018: $0Net Assets 2018: $2,7222018Assets 2019: $12,250Net Assets 2019: $12,2502019Assets 2020: $13,770Liabilities 2020: $0Net Assets 2020: $13,7702020Assets 2022: $6,375Net Assets 2022: $6,3752022Assets 2023: $1,261Net Assets 2023: $1,2612023Assets 2024: $14,681Net Assets 2024: $14,6812024Assets 2025: $13,267Liabilities 2025: $0Net Assets 2025: $13,2672025

Highlighted filing

2017

Assets$7,886
Liabilities-
Net Assets$7,886

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,950Expenses 2010: $96,283Net Income 2010: $11,6672010Revenue 2011: $147,724Expenses 2011: $155,535Net Income 2011: -$7,8112011Revenue 2012: $110,183Expenses 2012: $111,365Net Income 2012: -$1,1822012Revenue 2013: $175,842Expenses 2013: $175,572Net Income 2013: $2702013Revenue 2014: $120,454Expenses 2014: $119,797Net Income 2014: $6572014Revenue 2015: $119,084Expenses 2015: $121,393Net Income 2015: -$2,3092015Revenue 2016: $125,476Expenses 2016: $128,173Net Income 2016: -$2,6972016Revenue 2017: $144,325Expenses 2017: $139,759Net Income 2017: $4,5662017Revenue 2018: $159,194Expenses 2018: $164,358Net Income 2018: -$5,1642018Revenue 2019: $161,127Expenses 2019: $151,599Net Income 2019: $9,5282019Revenue 2020: $183,386Expenses 2020: $181,866Net Income 2020: $1,5202020Revenue 2022: $110,250Expenses 2022: $106,205Net Income 2022: $4,0452022Revenue 2023: $104,182Expenses 2023: $109,818Net Income 2023: -$5,6362023Revenue 2024: $116,376Expenses 2024: $102,956Net Income 2024: $13,4202024Revenue 2025: $178,368Expenses 2025: $179,782Net Income 2025: -$1,4142025

Highlighted filing

2017

Revenue$144,325
Expenses$139,759
Net Income$4,566
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$177,305
Mission and Program Overview

Mission

Promote the educational benefits of a high school band program

Promote educational benefits of high school band program.

Program Services

DescriptionGrantsExpenses
ENTRY FEES, TRANSPORTATION, LODGING AND MEALS WERE PROVIDED FOR BAND MEMBERS TO ATTEND LOCAL AND REGIONAL BAND CONCERTS, COMPETITIONS AND PARADES. DRUM MAJORS AND FLAG CAPTAINS RECEIVED 2 WEEKS OF TRAINING.-$138,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA TABULLOPresident-$0--
BRIAN KIRKLANDVice Preside-$0--
DIANTHA TALBOTSecretary-$0--
TARA BIDWELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,299$19,299$15,556$3,743
Concessions$17,773$17,773$17,424$349
Total Events$37,072$37,072$32,980$4,092
Filing and Contact Details

Filer

Filer Name
Onate Rkr Band Parents
EIN
85-0424886
Address
2521 N MAIN UNIT 1 BOX 105, LAS CRUCES, NM 88001

Signing Officer

Name
Tara Bidwell
Title
Director
Phone
5755230902
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Beth Fant Ea
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 555 total 555

Form 990-ez, Part I, Line 16

Expenses travel 19,234 accompaniment 17,076 all state 7,882 awards 672 bank charges 521 banquet 6,170 clinic 2,160 dues 49 equipment 3,935 instruments expense 1,181 insurance 252 meals 4,022 music supplies 2,929 office expense 425 printing & publications 1,985 program service expense 6,905 props 1,341 registration 365 reimbursement 6,982 staff 33,965 supplies 114 taxes 10 uniforms 20,332 winter guard 510 non-investment depreciation 742 total 139,759

Form 990-ez, Part II, Line 24

Furniture and equipment 15,834 15,834 less accumulated depreciation 14,684 15,426 total 1,150 408

Form 990-ez, Part III, Line 28

Entry fees, transportation, lodging and meals were provided for band members to attend local and regional band concerts, competitions and parades. Drum majors and flag captains received 2 weeks of training.

Raw XML Appendix147 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/PhoneNum05756403906
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02170
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA TABULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANTHA TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA BIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0408
IRS990EZ/OtherExpensesTotalAmt0139759
IRS990EZ/OtherRevenueTotalAmt0555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL BENEFITS OF HIGH SCHOOL BAND PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt0139678
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138551
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0138551
IRS990EZ/TotalRevenueAmt0144325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RKRBAND.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118117
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162626
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162626
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017773
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019299
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 555 TOTAL 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 19,234 ACCOMPANIMENT 17,076 ALL STATE 7,882 AWARDS 672 BANK CHARGES 521 BANQUET 6,170 CLINIC 2,160 DUES 49 EQUIPMENT 3,935 INSTRUMENTS EXPENSE 1,181 INSURANCE 252 MEALS 4,022 MUSIC SUPPLIES 2,929 OFFICE EXPENSE 425 PRINTING & PUBLICATIONS 1,985 PROGRAM SERVICE EXPENSE 6,905 PROPS 1,341 REGISTRATION 365 REIMBURSEMENT 6,982 STAFF 33,965 SUPPLIES 114 TAXES 10 UNIFORMS 20,332 WINTER GUARD 510 NON-INVESTMENT DEPRECIATION 742 TOTAL 139,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 15,834 15,834 LESS ACCUMULATED DEPRECIATION 14,684 15,426 TOTAL 1,150 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTRY FEES, TRANSPORTATION, LODGING AND MEALS WERE PROVIDED FOR BAND MEMBERS TO ATTEND LOCAL AND REGIONAL BAND CONCERTS, COMPETITIONS AND PARADES. DRUM MAJORS AND FLAG CAPTAINS RECEIVED 2 WEEKS OF TRAINING.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755230902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONATE RKR BAND PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONAT
ReturnHeader/Filer/EIN0850424886
ReturnHeader/Filer/USAddress/AddressLine1Txt02521 N MAIN UNIT 1 BOX 105
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH FANT EA
ReturnHeader/ReturnTs02017-07-26T12:01:02-06:00
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.$0.13$0.00$0.13$1.78$1.80$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.16$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.04$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.83$1.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.61$1.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.59$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.44$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.19$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.20$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.76$1.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.10$1.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.48$1.56$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.08$0.96$0.12