Civic Intelligence

Husky Marching Band Alumni Association

990 • Fiscal year 2016 • EIN 91-1029898

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2018

Organization ProfileWWW.HMBAA.ORG
Uw Graves Building Box 354070Seattle, WA 98195

(425) 210-5523

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$159,981

No earlier filing loaded for comparison.

Net Assets

$159,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$214,507

No earlier filing loaded for comparison.

Expenses

$230,166

No earlier filing loaded for comparison.

Net Income

-$15,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $159,981Liabilities 2016: $0Net Assets 2016: $159,9812016Assets 2017: $188,614Liabilities 2017: $0Net Assets 2017: $188,6142017Assets 2018: $167,559Liabilities 2018: $0Net Assets 2018: $167,5592018Assets 2019: $193,875Liabilities 2019: $0Net Assets 2019: $193,8752019Assets 2020: $217,715Liabilities 2020: $0Net Assets 2020: $217,7152020

Highlighted filing

2016

Assets$159,981
Liabilities$0
Net Assets$159,981
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $214,507Expenses 2016: $230,166Net Income 2016: -$15,6592016Revenue 2017: $231,396Expenses 2017: $214,573Net Income 2017: $16,8232017Revenue 2018: $80,276Expenses 2018: $73,551Net Income 2018: $6,7252018Revenue 2019: $108,423Expenses 2019: $114,281Net Income 2019: -$5,8582019Revenue 2020: $27,668Expenses 2020: $33,214Net Income 2020: -$5,5462020

Highlighted filing

2016

Revenue$214,507
Expenses$230,166
Net Income-$15,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$246,978
Mission and Program Overview

Mission

To support the students and staff of the husky marching band

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,991$126,912▲ $6,921
Cash and Non-Interest-Bearing Accounts$31,064$28,060▼ $3,004
Savings and Temporary Cash Investments$20,893$5,009▼ $15,884
Total Assets$171,948$159,981▼ $11,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,948$159,981▼ $11,967
Total Net Assets Fund Balance$171,948$159,981▼ $11,967
Total Liabilities and Net Assets / Fund Balance$171,948$159,981▼ $11,967
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stan YantisPresident
Dave SchottBoard Member
Kate GayleBoard Member
Mike RollingBoard Member
Kaila EasonSecretary
Derrick VankirkTreasurer
Sheri KittayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,958
Program Service Revenue
$174,321
Investment Income
$4,214
Other Revenue
$11,014
All Other Contributions
$16,833
Change in Net Assets
$-15,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,116
Grants and Similar Amounts Paid$39,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,050--$39,050
Fees for Services Other$6,600--$6,600
Travel$1,581--$1,581
Fees for Service Investment Mgmnt Fees-$978-$978
Other Expenses$12,987$266-$266
Information Technology-$98-$98
Office Expenses-$49-$49
All Other Expenses-$10-$10
Total Functional Expenses$212,008$18,158$0$230,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,203
Fundraising Direct Expenses$923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,418$11,023$923$10,100
Total Events$18,418$11,023$923$10,100
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
Backup withholding compliance
Yes
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 11B

“A copy of form 990 is distributed to the board for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Husky Marching Band Alumni
EIN
91-1029898
Phone
4252105523
Address
UW GRAVES BUILDING BOX 354070, SEATTLE, WA 98195

Signing Officer

Name
Stan Yantis
Title
President
Phone
4252105523
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Yantis
Formed
1966
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML Appendix354 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0UW GRAVES BUILDING BOX 354070
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098195
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.HMBAA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN YANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252105523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSKY MARCHING BAND ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUSK
ReturnHeader/Filer/EIN0911029898
ReturnHeader/Filer/PhoneNum04252105523
ReturnHeader/Filer/USAddress/AddressLine1Txt0UW GRAVES BUILDING BOX 354070
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098195
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F90777630167664B32931285AB035E5C45C4DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02018-03-20T15:03:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,981
Liabilities
$0
Net assets
$159,981
Revenue
$214,507
Expenses
$230,166
Net income
-$15,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.28$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.08$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.80$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.31$2.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.15$2.30$0.16