Civic Intelligence

Sumner Band Parents Association

990EZ • Fiscal year 2017 • EIN 91-1179724

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 07, 2018

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,648

Up $5,103 (+16%) from 2016

Net Assets

Up

$21,033

Up $4,534 (+27%) from 2016

Liabilities

Up

$15,615

Up $569 (+3.8%) from 2016

Revenue

Up

$57,728

Up $14,972 (+35%) from 2016

Expenses

Up

$53,194

Up $8,284 (+18%) from 2016

Net Income

Up

$4,534

Up $6,688 (+310%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,648
Liabilities$15,615
Net Assets$21,033

Operations Trend

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

2017

Revenue$57,728
Expenses$53,194
Net Income$4,534
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$70,471
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$31,038-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy M SchneiderTreasurer-$0--
Lenora JonesSecretary-$0--
Jayme MartinsonVice PresidentPT$0--
Jennifer WooleryPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total of all other fundraising$24,839$24,839$11,960$12,879
butterbraids$6,530$6,530-$6,530
Total Events$37,486$37,486$11,960$25,526
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
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Andreas Bookkeeping
Address
850 Spaulding Circle, Buckley, WA 98321
Preparer
Andrea Maiuri
Phone
2538627007
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $155

Other Expenses.1002

Office Expenses $907

Other Expenses.1005

Travel $2598

Other Expenses.1

Band Support $31038

Other Expenses.2

uniforms $9051

Other Expenses.3

trophies $3573

Other Expenses.4

equipment $3450

Other Expenses.5

Storage $469

Other Expenses.6

band fee $408

Other Expenses.7

licensing $320

Other Expenses.8

gifts purchased $301

Other Expenses.10

software $218

Other Expenses.11

Repairs-support $159

Other Expenses.12

bank fees $107

Other Expenses.13

accounting $100

Other Assets.1

Inventory - Beginning $2667 Inventory - Ending $2054

Total Liabilities.1

- Beginning $15046 - Ending $15615

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/CityNm0Bonney Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09470
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02054
IRS990EZ/OtherExpensesTotalAmt052854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Costs to support the Sumner High School Music Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031038
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011960
IRS990EZ/SpecialEventsNetIncomeLossAmt026776
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt053194
IRS990EZ/TotalProgramServiceExpensesAmt031038
IRS990EZ/TotalRevenueAmt057728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sumnerband.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018371
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062401
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100284
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0162685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162715
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Total of all other fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0butterbraids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024839
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024839
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Band Support $31038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4uniforms $9051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5trophies $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6equipment $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8band fee $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9licensing $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10gifts purchased $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11software $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs-support $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank fees $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14accounting $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory - Beginning $2667 Inventory - Ending $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $15046 - Ending $15615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Spaulding Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buckley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098321
ReturnHeader/PreparerPersonGrp/PhoneNum02538627007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Maiuri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T09:12:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings