Civic Intelligence

Sumner Band Parents Association

990EZ • Fiscal year 2016 • EIN 91-1179724

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 31, 2017

Organization Profilewww.sumnerband.org
PO Box 355Sumner, WA 98390

(253) 891-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$31,545

Up $4,830 (+18%) from 2015

Net Assets

Up

$16,499

Up $2,787 (+20%) from 2015

Liabilities

Up

$15,046

Up $2,043 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$42,756

Up $2,522 (+6.3%) from 2015

Expenses

Down

$44,910

Down $105 (-0.2%) from 2015

Net Income

Up

-$2,154

Up $2,627 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,023Liabilities 2010: $0Net Assets 2010: $27,0232010Assets 2011: $14,679Liabilities 2011: $0Net Assets 2011: $14,6792011Assets 2012: $11,755Liabilities 2012: $0Net Assets 2012: $11,7552012Assets 2013: $79,736Liabilities 2013: $0Net Assets 2013: $79,7362013Assets 2015: $26,715Liabilities 2015: $13,003Net Assets 2015: $13,7122015Assets 2016: $31,545Liabilities 2016: $15,046Net Assets 2016: $16,4992016Assets 2017: $36,648Liabilities 2017: $15,615Net Assets 2017: $21,0332017Assets 2018: $23,796Net Assets 2018: $23,7962018Assets 2019: $70,097Liabilities 2019: $22,111Net Assets 2019: $47,9862019Assets 2020: $60,191Net Assets 2020: $60,1912020Assets 2021: $61,272Net Assets 2021: $61,2722021

Highlighted filing

2016

Assets$31,545
Liabilities$15,046
Net Assets$16,499
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,410Expenses 2010: $39,115Net Income 2010: $8,2952010Revenue 2011: $33,383Expenses 2011: $45,727Net Income 2011: -$12,3442011Revenue 2012: $77,284Expenses 2012: $80,208Net Income 2012: -$2,9242012Expenses 2013: $138,1612013Revenue 2015: $40,234Expenses 2015: $45,015Net Income 2015: -$4,7812015Revenue 2016: $42,756Expenses 2016: $44,910Net Income 2016: -$2,1542016Revenue 2017: $57,728Expenses 2017: $53,194Net Income 2017: $4,5342017Revenue 2018: $33,285Expenses 2018: $8,821Net Income 2018: $24,4642018Revenue 2019: $35,834Expenses 2019: $11,644Net Income 2019: $24,1902019Revenue 2020: $25,656Expenses 2020: $13,451Net Income 2020: $12,2052020Revenue 2021: $11,317Expenses 2021: $10,236Net Income 2021: $1,0812021

Highlighted filing

2016

Revenue$42,756
Expenses$44,910
Net Income-$2,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$68,894
Mission and Program Overview

Mission

To support the high school band's transportation and music needs.

Program Services

DescriptionGrantsExpenses
Costs to support the Sumner High School Music Program$38,970$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy M SchneiderTreasurer-$0--
Sue GibsonSecretary-$0--
Tom FugeVice PresidentPT$0--
Vince HenryPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sfob$15,522$15,522$4,784$10,738
Total of all fundraising$6,595$6,595-$6,595
Total Events$22,117$22,117$4,982$17,135
Filing and Contact Details

Filer

Filer Name
Sumner Band Parents Association
EIN
91-1179724
Phone
2538911000
Address
PO BOX 355, Sumner, WA 98390

Signing Officer

Name
Tammy Schneider
Title
Treasurer
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Andreas Bookkeeping Services
Address
19609 100th St E, Bonney Lake, WA 98391
Preparer
Andrea Maiuri
Phone
2538627007
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $485”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Sumner HS Bank Support $38970”

Other Expenses.2

“Repairs-support $3227”

Other Expenses.4

“gifts purchased $179”

Other Expenses.6

“bank fees $11”

Other Expenses.7

“licensing $10”

Other Assets.1

“Inventory - Beginning $2054 Inventory - Ending $2667”

Total Liabilities.1

“- Beginning $8062 - Ending $15046”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy M Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Fuge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vince Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02667
IRS990EZ/OtherExpensesTotalAmt043257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the high school band's transportation and music needs.
IRS990EZ/PrintingPublicationsPostageAmt0388
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt010481
IRS990EZ/SpecialEventsNetIncomeLossAmt016593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044910
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IRS990EZ/TotalRevenueAmt042756
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sumnerband.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt092223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051997
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092245
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SFOB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Total of all fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0198
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sumner HS Bank Support $38970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs-support $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4gifts purchased $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank fees $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6licensing $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory - Beginning $2054 Inventory - Ending $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $8062 - Ending $15046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumner Band Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0911179724
ReturnHeader/Filer/PhoneNum02538911000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0Sumner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andreas Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019609 100th St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonney Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098391
ReturnHeader/PreparerPersonGrp/PhoneNum02538627007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Maiuri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T15:02:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,545
Liabilities
$15,046
Net assets
$16,499
Revenue
$42,756
Expenses
$44,910
Net income
-$2,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.26$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.36$0.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.33$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.16$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.77$0.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.33$0.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.47$0.39$0.08