Civic Intelligence

Cne Band Boosters Inc.

990EZ • Fiscal year 2018 • EIN 90-0932756

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 18, 2018

5327 Hutchinson RoadBatavia, OH 45103

(513) 673-2740

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,356

Up $13,251 (+31%) from 2017

Net Assets

Up

$55,356

Up $13,251 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$55,389

Down $61,693 (-53%) from 2017

Expenses

Down

$42,138

Down $78,556 (-65%) from 2017

Net Income

Up

$13,251

Up $16,863 (+467%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $36,542Liabilities 2014: $0Net Assets 2014: $36,5422014Assets 2015: $26,685Liabilities 2015: $0Net Assets 2015: $26,6852015Assets 2016: $45,717Liabilities 2016: $0Net Assets 2016: $45,7172016Assets 2017: $42,105Liabilities 2017: $0Net Assets 2017: $42,1052017Assets 2018: $55,356Liabilities 2018: $0Net Assets 2018: $55,3562018Assets 2019: $35,177Net Assets 2019: $35,1772019Assets 2020: $36,500Net Assets 2020: $36,5002020Assets 2021: $44,909Net Assets 2021: $44,9092021Assets 2022: $33,196Net Assets 2022: $33,1962022Assets 2023: $59,411Net Assets 2023: $59,4112023Assets 2024: $45,790Liabilities 2024: $02024Assets 2025: $69,012Net Assets 2025: $69,0122025

Highlighted filing

2018

Assets$55,356
Liabilities$0
Net Assets$55,356

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $25,562Expenses 2014: $13,100Net Income 2014: $12,4622014Revenue 2015: -$4,306Expenses 2015: $5,551Net Income 2015: -$9,8572015Revenue 2016: $27,890Expenses 2016: $8,858Net Income 2016: $19,0322016Revenue 2017: $117,082Expenses 2017: $120,694Net Income 2017: -$3,6122017Revenue 2018: $55,389Expenses 2018: $42,138Net Income 2018: $13,2512018Revenue 2019: $106,544Expenses 2019: $126,722Net Income 2019: -$20,1782019Revenue 2020: $42,683Expenses 2020: $41,360Net Income 2020: $1,3232020Revenue 2021: $18,463Expenses 2021: $10,056Net Income 2021: $8,4072021Revenue 2022: $103,684Expenses 2022: $115,396Net Income 2022: -$11,7122022Revenue 2023: $63,205Expenses 2023: $36,990Net Income 2023: $26,2152023Revenue 2024: $109,825Expenses 2024: $123,447Net Income 2024: -$13,6222024Revenue 2025: $72,936Expenses 2025: $49,714Net Income 2025: $23,2222025

Highlighted filing

2018

Revenue$55,389
Expenses$42,138
Net Income$13,251
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$71,453
Mission and Program Overview

Mission

To provide financial, moral, organizational and personnel support and assistance for the benefit of the clermont northeastern school district performing arts programs.

Program Services

DescriptionGrantsExpenses
DRAMA DEPARTMENT FUNDING HELPS TO KEEP THE DEPARTMENT A VIABLE SCHOOL ACTIVITY FOR THE STUDENTS WHO PARTICIPATE.$0$17,356
BAND INSTRUMENTS, MUSIC, AND UNIFORMS RELIEVES THE OBLIGATION OF THESE EXPENSES BEING ABSORBED BY THE SCHOOL AND/OR THE STUDENTS WHO PARTICIPATE.$0$11,485
BAND PERFORMANCE AT DISNEY WORLD HELPED ACHIEVE THE EXEMPT PURPOSE BY INCREASING THE MORALE OF ALL THE BAND MEMBERS WHO PARTICIPATED AND BY PRESENTING THE BAND TO A LARGER DEMOGRAPHIC AND THEREFORE INCREASING THE OPPORTUNITY TO RAISE FUNDS FOR FUTURE NEEDS.$0$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY LEIMANPresidentPT$0--
GINA GALVINTreasurerPT$0--
SUSAN PUTNAMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Concessions$16,253$16,253$8,185$8,068
Winter Concessions$13,090$13,090$6,779$6,311
Total Events$44,605$44,605$16,064$28,541
Filing and Contact Details

Filer

Filer Name
Cne Band Boosters Inc
EIN
90-0932756
Phone
5136732740
Address
5327 HUTCHINSON ROAD, BATAVIA, OH 45103

Signing Officer

Name
Gina Galvin
Title
Treasurer
Phone
5136251211
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Dca Cpas LLC
Address
5903 WOLFPEN PLEASANT HILL ROAD, MILFORD, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: clermont northeastern high school. Grantee relationship: supported organization. Property description: cash. Amount given: 34,727.

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

Description: senior night. Amount: 1,200. Description: band uniforms. Amount: 2,212. Description: band hoodies. Amount: 1,545. Description: incorporation expenses. Amount: 75. Description: music. Amount: 429. Description: website. Amount: 150. Description: depreciation. Amount: 800. Total to form 990-ez, line 16: 6,411.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,600. End of year amount: 800.

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05136732740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY LEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA GALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL, MORAL, ORGANIZATIONAL AND PERSONNEL SUPPORT AND ASSISTANCE FOR THE BENEFIT OF THE CLERMONT NORTHEASTERN SCHOOL DISTRICT PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt026608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAND PERFORMANCE AT DISNEY WORLD HELPED ACHIEVE THE EXEMPT PURPOSE BY INCREASING THE MORALE OF ALL THE BAND MEMBERS WHO PARTICIPATED AND BY PRESENTING THE BAND TO A LARGER DEMOGRAPHIC AND THEREFORE INCREASING THE OPPORTUNITY TO RAISE FUNDS FOR FUTURE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRAMA DEPARTMENT FUNDING HELPS TO KEEP THE DEPARTMENT A VIABLE SCHOOL ACTIVITY FOR THE STUDENTS WHO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BAND INSTRUMENTS, MUSIC, AND UNIFORMS RELIEVES THE OBLIGATION OF THESE EXPENSES BEING ABSORBED BY THE SCHOOL AND/OR THE STUDENTS WHO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016064
IRS990EZ/SpecialEventsNetIncomeLossAmt028541
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR A LIST OF THE WAYS IN WHICH THIS ORGANIZATION DIRECTLY FURTHERED THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION E, 2A
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLERMONT NORTHEASTERN SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt034727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CONCESSIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015262
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028541
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08185
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLERMONT NORTHEASTERN HIGH SCHOOL. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 34,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SENIOR NIGHT. AMOUNT: 1,200. DESCRIPTION: BAND UNIFORMS. AMOUNT: 2,212. DESCRIPTION: BAND HOODIES. AMOUNT: 1,545. DESCRIPTION: INCORPORATION EXPENSES. AMOUNT: 75. DESCRIPTION: MUSIC. AMOUNT: 429. DESCRIPTION: WEBSITE. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 6,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136251211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNE BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CNEB
ReturnHeader/Filer/EIN0900932756
ReturnHeader/Filer/PhoneNum05136732740
ReturnHeader/Filer/USAddress/AddressLine1Txt05327 HUTCHINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06879EDF5357026E8521565E089ABC283E8B9F51F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.173.103
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464276521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05903 WOLFPEN PLEASANT HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05135766770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D CUPP CPA
ReturnHeader/ReturnTs02018-10-22T09:22:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings