Civic Intelligence

Wenatchee High School Band Boosters

990EZ • Fiscal year 2018 • EIN 91-2064348

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

P O Box 1072Wenatchee, WA 98807

(509) 663-8117

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

14th percentile

-24%

Higher net margin than 14% 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

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$61,266

Down $6,391 (-9.4%) from 2017

Net Assets

$61,266

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,830

Down $17,282 (-39%) from 2017

Expenses

Down

$33,221

Down $6,890 (-17%) from 2017

Net Income

Down

-$6,391

Down $10,392 (-260%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,172Liabilities 2011: $02011Assets 2016: $63,656Liabilities 2016: $02016Assets 2017: $67,657Liabilities 2017: $02017Assets 2018: $61,266Liabilities 2018: $0Net Assets 2018: $61,2662018Assets 2019: $61,304Liabilities 2019: $02019Assets 2020: $55,797Liabilities 2020: $0Net Assets 2020: $55,7972020Assets 2021: $57,639Liabilities 2021: $0Net Assets 2021: $57,6392021Assets 2022: $67,922Net Assets 2022: $67,9222022Assets 2023: $64,623Net Assets 2023: $64,6232023Assets 2024: $64,917Net Assets 2024: $64,9172024

Highlighted filing

2018

Assets$61,266
Liabilities$0
Net Assets$61,266

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,852Expenses 2011: $18,716Net Income 2011: $6,1362011Revenue 2016: $54,144Expenses 2016: $39,393Net Income 2016: $14,7512016Revenue 2017: $44,112Expenses 2017: $40,111Net Income 2017: $4,0012017Revenue 2018: $26,830Expenses 2018: $33,221Net Income 2018: -$6,3912018Revenue 2019: $48,216Expenses 2019: $48,178Net Income 2019: $382019Revenue 2020: $33,983Expenses 2020: $39,490Net Income 2020: -$5,5072020Revenue 2021: $7,299Expenses 2021: $5,457Net Income 2021: $1,8422021Revenue 2022: $49,152Expenses 2022: $38,869Net Income 2022: $10,2832022Revenue 2023: $27,013Expenses 2023: $30,313Net Income 2023: -$3,3002023Revenue 2024: $28,834Expenses 2024: $28,538Net Income 2024: $2962024

Highlighted filing

2018

Revenue$26,830
Expenses$33,221
Net Income-$6,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$49,974
Mission and Program Overview

Mission

To support Wenatchee High School band programs and participants.

Program Services

DescriptionGrantsExpenses
To provide professional coaching staff for band and color guard in preparation for competitions, including transportation of instruments, uniforms and props to the various competitions.$0$6,288
To assist students in paying fees associated with participation in WHS band, color guard and other music activities.$815$2,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance ColemanPresidentPT$0--
Janis SundstrumVice PresidentPT$0--
Krisann HankinsSecretaryPT$0--
Dawn AalgaardTreasurerPT$0--
Patricia MaxwellBoard Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Wenatchee High School Band Boosters
EIN
91-2064348
Phone
5096638117
Address
P O Box 1072, Wenatchee, WA 98807

Signing Officer

Name
Dawn Aalgaard
Title
Treasurer
Phone
5412126619
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Karen G Zanol CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 34,122. Returns and Allowances: 0. Less Cost of Goods Sold: 19,218. Gross Profit: 14,904. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 17,234. Cost of Labor: 0. Materials and Supplies: 1,984. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 19,218.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest income. Amount: 5.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Festival support. Grantee Name: Jazz Festival. Amount Given: 300.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Tuition assistance. Grantee Name: Various individuals. Amount Given: 815.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Fair share to high school. Grantee Name: Wenatchee High School ASB. Amount Given: 16,450. Total included on Form 990-EZ, line 10: 17,565.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Truck & trailer expenses. Amount: 6,605. Description: Administrative expenses. Amount: 666. Description: Events expenses. Amount: 2,097. Description: Band & color guard expenses. Amount: 2,988. Description: Coaching fees. Amount: 3,300. Total to Form 990-EZ, line 16: 15,656.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 17,000. End of Year Amount: 17,000.

Raw XML Appendix204 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/TitleTxt4Board Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide professional coaching staff for band and color guard in preparation for competitions, including transportation of instruments, uniforms and props to the various competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 34,122. Returns and Allowances: 0. Less Cost of Goods Sold: 19,218. Gross Profit: 14,904. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 17,234. Cost of Labor: 0. Materials and Supplies: 1,984. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 19,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Festival support. Grantee Name: Jazz Festival. Amount Given: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Tuition assistance. Grantee Name: Various individuals. Amount Given: 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Fair share to high school. Grantee Name: Wenatchee High School ASB. Amount Given: 16,450. Total included on Form 990-EZ, line 10: 17,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Truck & trailer expenses. Amount: 6,605. Description: Administrative expenses. Amount: 666. Description: Events expenses. Amount: 2,097. Description: Band & color guard expenses. Amount: 2,988. Description: Coaching fees. Amount: 3,300. Total to Form 990-EZ, line 16: 15,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Other Depreciable Assets. Beg. of Year Amount: 17,000. End of Year Amount: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Aalgaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05412126619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wenatchee High School Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0912064348
ReturnHeader/Filer/PhoneNum05096638117
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1072
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.121.47
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordell Neher & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen G Zanol CPA
ReturnHeader/ReturnTs02019-01-14T16:09:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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