Civic Intelligence

St. Helens Band Patrons

990EZ • Fiscal year 2018 • EIN 93-0999814

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileSTHELENSBANDPROGRAM.WEEBLY.COM
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,806

Down $1,092 (-2.1%) from 2017

Net Assets

Down

$51,806

Down $1,092 (-2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$108,382

Down $21,741 (-17%) from 2017

Expenses

Up

$109,474

Up $1,592 (+1.5%) from 2017

Net Income

Down

-$1,092

Down $23,333 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$51,806
Liabilities-
Net Assets$51,806
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$108,382
Expenses$109,474
Net Income-$1,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$108,382
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.-$92,104
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HOFFMANTreasurer-$0--
JANAE BATESChair-$0--
MICHELLE ERICKSONVice Chair-$0--
KENDRA GRIFFINSecretary-$0--
KRISTINA SAULPr-$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
2018-11-26
Discuss with paid preparer
Yes

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 advertising 740 licenses 59 supplies 1,647 memberships 200 state fees 257 bank 10 travel 524 food 4,855 fuel 12 audio 192 awards 231 band camp 220 choreograph 1,250 entry fees 9,464 fund raising 17,301 instructor 19,195 instruments 4,313 laundry 40 lessons 160 musical arrangements 2,186 other 5,999 prepaid tickets 270 programs 29,037 props 1,439 scholarships 155 student fees 3,907 supplies 1,026 uniforms 3,156 total 107,845”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0NONE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033966686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02764 SYKES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02764 SYKES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051806
IRS990EZ/GrossReceiptsAmt0108382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051806
IRS990EZ/OccupancyRentUtltsAndMaintAmt01629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANAE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SAINT HELENS AREA PUBLIC SCHOOL BANDS
IRS990EZ/ProgramServiceRevenueAmt034502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS, TRAINING, LESSONS, INSTRUMENTS AND OTHER SUPPORT TO SAINT HELENS PUBLIC SCHOOL BANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109474
IRS990EZ/TotalProgramServiceExpensesAmt092104
IRS990EZ/TotalRevenueAmt0108382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STHELENSBANDPROGRAM.WEEBLY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071343
IRS990ScheduleA/Total509Grp/TotalAmt0478529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 740 LICENSES 59 SUPPLIES 1,647 MEMBERSHIPS 200 STATE FEES 257 BANK 10 TRAVEL 524 FOOD 4,855 FUEL 12 AUDIO 192 AWARDS 231 BAND CAMP 220 CHOREOGRAPH 1,250 ENTRY FEES 9,464 FUND RAISING 17,301 INSTRUCTOR 19,195 INSTRUMENTS 4,313 LAUNDRY 40 LESSONS 160 MUSICAL ARRANGEMENTS 2,186 OTHER 5,999 PREPAID TICKETS 270 PROGRAMS 29,037 PROPS 1,439 SCHOLARSHIPS 155 STUDENT FEES 3,907 SUPPLIES 1,026 UNIFORMS 3,156 TOTAL 107,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:54
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02018-12-21T10:37:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,806
Liabilities
-
Net assets
$51,806
Revenue
$108,382
Expenses
$109,474
Net income
-$1,092
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