Civic Intelligence

Husky Marching Band Alumni Association

990 • Fiscal year 2018 • EIN 91-1029898

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

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

60th percentile

8.4%

Higher net margin than 60% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$167,559

Down $21,055 (-11%) from 2017

Net Assets

Down

$167,559

Down $21,055 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$80,276

Down $151,120 (-65%) from 2017

Expenses

Down

$73,551

Down $141,022 (-66%) from 2017

Net Income

Down

$6,725

Down $10,098 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$167,559
Liabilities$0
Net Assets$167,559
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$80,276
Expenses$73,551
Net Income$6,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$92,506
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$148,909$139,316▼ $9,593
Cash and Non-Interest-Bearing Accounts$34,981$28,243▼ $6,738
Savings and Temporary Cash Investments$4,724--
Total Assets$188,614$167,559▼ $21,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,614$167,559▼ $21,055
Total Net Assets Fund Balance$188,614$167,559▼ $21,055
Total Liabilities and Net Assets / Fund Balance$188,614$167,559▼ $21,055
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stanley YantisPresident
Amy KretzBoard Member
Dave SchottBoard Member
Don SaboBoard Member
Mike RollingBoard Member
Kerry SloanTreasurer
Sheri KittayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,026
Program Service Revenue
$35,975
Investment Income
$19,557
Other Revenue
$-7,282
All Other Contributions
$16,013
Change in Net Assets
$6,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,551
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,000--$36,000
Fees for Services Other$26,427--$26,427
Fees for Services Accounting-$5,415-$5,415
Fees for Service Investment Mgmnt Fees-$1,368-$1,368
Office Expenses$4$253-$257
Other Expenses$125$35-$35
Total Functional Expenses$62,556$10,995$0$73,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,378
Fundraising Gross Income$3,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,459$3,096$7,282$-4,186
Total Events$18,459$3,096$10,378$-7,282
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
Stanley Yantis
Title
President
Phone
4252105523
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Yantis
Formed
1966
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wmbc (band camp) wmbc salary 26,427 0 0 total 26,427 0 0”

Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToIndividualsInd0true
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0650
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WMBC (BAND CAMP) WMBC SALARY 26,427 0 0 TOTAL 26,427 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,559
Liabilities
$0
Net assets
$167,559
Revenue
$80,276
Expenses
$73,551
Net income
$6,725
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