Civic Intelligence

St. Helens Band Patrons

990EZ • Fiscal year 2015 • EIN 93-0999814

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
2375 Gable RoadSaint Helens, OR 97051

(503) 396-6686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,034

No earlier filing loaded for comparison.

Net Assets

$25,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$80,666

No earlier filing loaded for comparison.

Expenses

$73,699

No earlier filing loaded for comparison.

Net Income

$6,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $25,034Net Assets 2015: $25,0342015Assets 2016: $30,657Liabilities 2016: $02016Assets 2017: $52,898Net Assets 2017: $52,8982017Assets 2018: $51,806Net Assets 2018: $51,8062018Assets 2019: $53,465Net Assets 2019: $53,4652019Assets 2020: $71,235Net Assets 2020: $71,2352020Assets 2021: $107,659Net Assets 2021: $107,6592021Assets 2022: $90,698Net Assets 2022: $90,6982022Assets 2023: $92,639Net Assets 2023: $92,6392023Assets 2024: $97,930Net Assets 2024: $97,9302024Assets 2025: $97,329Net Assets 2025: $97,3292025

Highlighted filing

2015

Assets$25,034
Liabilities-
Net Assets$25,034
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $80,666Expenses 2015: $73,699Net Income 2015: $6,9672015Revenue 2016: $88,015Expenses 2016: $82,392Net Income 2016: $5,6232016Revenue 2017: $130,123Expenses 2017: $107,882Net Income 2017: $22,2412017Revenue 2018: $108,382Expenses 2018: $109,474Net Income 2018: -$1,0922018Revenue 2019: $105,768Expenses 2019: $104,104Net Income 2019: $1,6642019Revenue 2020: $98,598Expenses 2020: $80,828Net Income 2020: $17,7702020Revenue 2021: $65,259Expenses 2021: $28,836Net Income 2021: $36,4232021Revenue 2022: $94,717Expenses 2022: $111,677Net Income 2022: -$16,9602022Revenue 2023: $88,719Expenses 2023: $86,778Net Income 2023: $1,9412023Revenue 2024: $78,826Expenses 2024: $73,535Net Income 2024: $5,2912024Revenue 2025: $85,743Expenses 2025: $86,343Net Income 2025: -$6002025

Highlighted filing

2015

Revenue$80,666
Expenses$73,699
Net Income$6,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$80,666
Mission and Program Overview

Mission

Support saint helens area public school bands

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS, TRAINING, LESSONS, INSTRUMENTS AND OTHER SUPPORT TO SAINT HELENS PUBLIC SCHOOL BANDS.-$67,074
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOFFMANChairperson-$0--
RUSS GRIFFINVice Chairpe-$0--
LEPNARD CLICKDirector-$0--
KATHY HOFFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Helens Band Patrons
EIN
93-0999814
Address
2375 GABLE ROAD, SAINT HELENS, OR 97051

Signing Officer

Name
Kathy Hoffman
Title
Treasurer
Signed
2015-11-13

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state registration 115 laundry 93 supplies 2,832 travel 688 liability 710 directors 850 band camp 7,875 instruments 933 choreograph 2,000 entry fees 6,056 program support 7,142 instructor 14,645 lessons 3,794 music roghts 507 student fees 2,352 supplies 1,000 uniforms 6,483 programs 7,527 fund raising 5,660 total 71,262”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05033966686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02764 SYKES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025034
IRS990EZ/GrossReceiptsAmt080666
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025034
IRS990EZ/OccupancyRentUtltsAndMaintAmt01365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEPNARD CLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SAINT HELENS AREA PUBLIC SCHOOL BANDS
IRS990EZ/PrintingPublicationsPostageAmt01072
IRS990EZ/ProgramServiceRevenueAmt023343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS, TRAINING, LESSONS, INSTRUMENTS AND OTHER SUPPORT TO SAINT HELENS PUBLIC SCHOOL BANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073699
IRS990EZ/TotalProgramServiceExpensesAmt067074
IRS990EZ/TotalRevenueAmt080666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/Total509Grp/TotalAmt0274656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE REGISTRATION 115 LAUNDRY 93 SUPPLIES 2,832 TRAVEL 688 LIABILITY 710 DIRECTORS 850 BAND CAMP 7,875 INSTRUMENTS 933 CHOREOGRAPH 2,000 ENTRY FEES 6,056 PROGRAM SUPPORT 7,142 INSTRUCTOR 14,645 LESSONS 3,794 MUSIC ROGHTS 507 STUDENT FEES 2,352 SUPPLIES 1,000 UNIFORMS 6,483 PROGRAMS 7,527 FUND RAISING 5,660 TOTAL 71,262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELENS BAND PATRONS
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0930999814
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 GABLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02016-02-09T11:21:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,034
Liabilities
-
Net assets
$25,034
Revenue
$80,666
Expenses
$73,699
Net income
$6,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.86$0.86$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.89$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.65$0.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.99$0.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.30$1.08$0.22
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.88$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.81$0.74$0.07