Civic Intelligence

Husky Marching Band Alumni Association

990 • Fiscal year 2019 • EIN 91-1029898

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.HMBAA.ORG
Uw Graves Building 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.

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

30th percentile

-5.4%

Higher net margin than 30% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$193,875

Up $26,316 (+16%) from 2018

Net Assets

Up

$193,875

Up $26,316 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$108,423

Up $28,147 (+35%) from 2018

Expenses

Up

$114,281

Up $40,730 (+55%) from 2018

Net Income

Down

-$5,858

Down $12,583 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$193,875
Liabilities$0
Net Assets$193,875
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$108,423
Expenses$114,281
Net Income-$5,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$130,901
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$139,316$168,529▲ $29,213
Cash and Non-Interest-Bearing Accounts$28,243$22,015▼ $6,228
Inventories for Sale or Use-$3,331-
Total Assets$167,559$193,875▲ $26,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,559$193,875▲ $26,316
Total Net Assets Fund Balance$167,559$193,875▲ $26,316
Total Liabilities and Net Assets / Fund Balance$167,559$193,875▲ $26,316
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stanley YantisPresident
Amy KretzBoard Member
Dave SchottBoard Member
Don SaboBoard Member
Mike RolingBoard Member
Staci McmahonBoard Member
Kaila EasonSecretary
Kerry SloanTreasurer
Sheri KittayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,012
Program Service Revenue
$68,807
Investment Income
$8,064
Other Revenue
$-5,460
All Other Contributions
$21,161
Change in Net Assets
$-5,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,175
Grants and Similar Amounts Paid$57,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,700--$36,700
Fees for Services Other$30,438--$30,438
Grants to Domestic Orgs$20,406--$20,406
Fees for Services Accounting-$8,820-$8,820
Fees for Service Investment Mgmnt Fees-$1,023-$1,023
Other Expenses$810$1,203-$810
Office Expenses-$282-$282
Travel$90--$90
Total Functional Expenses$96,868$17,413$0$114,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Washington FoundationSeattle, WA501(c)--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,044
Fundraising Gross Income$3,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,369$3,793-$3,793
Total Events$18,369$3,793$10,044$-6,251
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 35% controlled entity
No
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 354070, SEATTLE, WA 98195

Signing Officer

Name
Stanley Yantis
Title
President
Phone
4252105523
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Yantis
Formed
1966
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

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 SALARY 30,438 0 0”

Raw XML AppendixShowing 400 of 414 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/TitleTxt5BOARD MEMBER
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ReturnHeader/FilingSecurityInformation/IPTm010:54:16

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,875
Liabilities
$0
Net assets
$193,875
Revenue
$108,423
Expenses
$114,281
Net income
-$5,858
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