Civic Intelligence

St. Helens Band Patrons

990EZ • Fiscal year 2020 • EIN 93-0999814

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 05, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,235

Up $17,770 (+33%) from 2019

Net Assets

Up

$71,235

Up $17,770 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,598

Down $7,170 (-6.8%) from 2019

Expenses

Down

$80,828

Down $23,276 (-22%) from 2019

Net Income

Up

$17,770

Up $16,106 (+968%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,235
Liabilities-
Net Assets$71,235

Operations Trend

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

2020

Revenue$98,598
Expenses$80,828
Net Income$17,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$98,598
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.-$59,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA SAULPr-$0--
MELINDA GARTMANChair-$0--
NICOLE HUSONVice Chair-$0--
KARI TEMPLINSecretary-$0--
SHANNON WOLFTreasurer-$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
Shannon Wolf
Title
Treasurer
Signed
2020-09-05
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 licenses 337 travel 311 food 1,503 fuel 16 awards 422 band camp 575 choreograph 3,450 entry fees 2,935 fund distributions 6,227 fund raising 21,024 instructor 21,165 instruments 3,368 judges 1,780 musical arrangements 3,581 other 354 props 1,794 student fees 3,933 supplies 355 uniforms 1,474 total 74,604

Raw XML Appendix146 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/BOYAmt053465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071235
IRS990EZ/GrossReceiptsAmt098598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071235
IRS990EZ/OccupancyRentUtltsAndMaintAmt03328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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/PersonNm0KRISTINA SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA GARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE HUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI TEMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SAINT HELENS AREA PUBLIC SCHOOL BANDS
IRS990EZ/PrintingPublicationsPostageAmt02896
IRS990EZ/ProgramServiceRevenueAmt04160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS, TRAINING, LESSONS, INSTRUMENTS AND OTHER SUPPORT TO SAINT HELENS PUBLIC SCHOOL BANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080828
IRS990EZ/TotalProgramServiceExpensesAmt059262
IRS990EZ/TotalRevenueAmt098598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STHELENSBANDPROGRAM.WEEBLY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0530886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088015
IRS990ScheduleA/Total509Grp/TotalAmt0530886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 337 TRAVEL 311 FOOD 1,503 FUEL 16 AWARDS 422 BAND CAMP 575 CHOREOGRAPH 3,450 ENTRY FEES 2,935 FUND DISTRIBUTIONS 6,227 FUND RAISING 21,024 INSTRUCTOR 21,165 INSTRUMENTS 3,368 JUDGES 1,780 MUSICAL ARRANGEMENTS 3,581 OTHER 354 PROPS 1,794 STUDENT FEES 3,933 SUPPLIES 355 UNIFORMS 1,474 TOTAL 74,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
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/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03342E1D06845324F1AB3532007A6D6607B300D0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:00
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02020-10-29T14:46:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings