Civic Intelligence

Switzerland Point Band Parents Association

EIN 04-3706348 • 501(c)3 • St Johns, FL

Profile

Financial support of the Switzerland Point Middle School band program. The Association provides students with musical instruments, travel, supplies, repairs to instruments, and education support for the band director.

777 Greenbriar RoadSt Johns, FL 32259
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,114

Up $2,534 (+6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$43,114

Up $2,534 (+6.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$45,171

Up $12,471 (+38%) from 2021

Expenses

Up

$42,637

Up $9,791 (+30%) from 2021

Net Income

Up

$2,534

Up $2,680 (+1836%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $14,956Net Assets 2011: $14,9562011Assets 2012: $6,008Net Assets 2012: $6,0082012Assets 2013: $10,471Liabilities 2013: $0Net Assets 2013: $10,4712013Assets 2014: $17,112Liabilities 2014: $0Net Assets 2014: $17,1122014Assets 2015: $13,398Liabilities 2015: $0Net Assets 2015: $13,3982015Assets 2016: $25,305Liabilities 2016: $0Net Assets 2016: $25,3052016Assets 2017: $19,459Liabilities 2017: $0Net Assets 2017: $19,4592017Assets 2018: $18,490Liabilities 2018: $0Net Assets 2018: $18,4902018Assets 2019: $29,242Liabilities 2019: $02019Assets 2020: $40,726Liabilities 2020: $0Net Assets 2020: $40,7262020Assets 2021: $40,580Liabilities 2021: $0Net Assets 2021: $40,5802021Assets 2022: $43,114Liabilities 2022: $0Net Assets 2022: $43,1142022

Highlighted filing

2022

Assets$43,114
Liabilities$0
Net Assets$43,114
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,656Expenses 2011: $40,408Net Income 2011: $1,2482011Revenue 2012: $47,758Expenses 2012: $56,706Net Income 2012: -$8,9482012Revenue 2013: $59,870Expenses 2013: $55,407Net Income 2013: $4,4632013Revenue 2014: $59,723Expenses 2014: $53,082Net Income 2014: $6,6412014Revenue 2015: $58,532Expenses 2015: $62,246Net Income 2015: -$3,7142015Revenue 2016: $91,072Expenses 2016: $79,165Net Income 2016: $11,9072016Revenue 2017: $43,675Expenses 2017: $49,521Net Income 2017: -$5,8462017Revenue 2018: $52,063Expenses 2018: $53,032Net Income 2018: -$9692018Revenue 2019: $76,724Expenses 2019: $66,012Net Income 2019: $10,7122019Revenue 2020: $45,742Expenses 2020: $34,258Net Income 2020: $11,4842020Revenue 2021: $32,700Expenses 2021: $32,846Net Income 2021: -$1462021Revenue 2022: $45,171Expenses 2022: $42,637Net Income 2022: $2,5342022

Highlighted filing

2022

Revenue$45,171
Expenses$42,637
Net Income$2,534
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,114
Liabilities
$0
Net assets
$43,114
Revenue
$45,171
Expenses
$42,637
Net income
$2,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.00$43.1$45.2$42.6$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$32.7$32.8$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$45.7$34.3$11.5
2019Summary only. Only limited summary data is available for this year.$29.2$0.00$76.7$66.0$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$52.1$53.0$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$43.7$49.5$5.85
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$91.1$79.2$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$58.5$62.2$3.71
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.1$0.00$17.1$59.7$53.1$6.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$59.9$55.4$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$6.01$47.8$56.7$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$41.7$40.4$1.25
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 18, 2018
Return Version
2015v3.0
Gross Receipts
$91,155
Mission and Program Overview

Mission

Financial support of the Switzerland Point Middle School band program. The Association provides students with musical instruments, travel, supplies, repairs to instruments, and education support for the band director.

Program Services

DescriptionGrantsExpenses
Financial support of the Switzerland Point Middle School band program. The Association provides students with musical instruments, travel, supplies, repairs to instruments, and education support for the band director.$0$70,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol A HigleyPresidentPT$0--
Netta MerwinVice President-$0--
Clair JordanTreasurerPT$0--
Alycee KeithAssistant TreasurerPT$0--
Michelle M BedellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Switzerland Point Band Parents Associati
EIN
04-3706348
Phone
9045478650
Address
777 Greenbriar Road, St Johns, FL 32259

Signing Officer

Name
Carol A Higley
Title
President
Phone
9045478650
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

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

“Description: Collections for Winter Guard. Amount: 7,360. Description: Collections for Wild Adventure Trip. Amount: 20,895. Description: Lakeside Jazz. Amount: 1,320. Description: Honor Band. Amount: 2,240. Description: Instrument Maintenance Fees. Amount: 6,958. Description: Teacher's Gift. Amount: 170. Description: Miscellaneous. Amount: 1,304. Total to Form 990-EZ, line 8: 40,247.”

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

“Description: All State Student Expense. Amount: 513. Description: Awards & Awards Certemony. Amount: 42. Description: Band Room Costs. Amount: 1,479. Description: Bank Charges. Amount: 232. Description: Clinicians. Amount: 13,616. Description: Dues & Subscriptions. Amount: 1,395. Description: Jazz Ensemble. Amount: 500. Description: Liability Insurance. Amount: 75. Description: Licenses & Taxes. Amount: 131. Description: Music. Amount: 2,326. Description: Music Accessories. Amount: 7,929. Description: Music Enrichment. Amount: 10,661. Description: Music Maintenance. Amount: 6,636. Description: Rewards & Incentives. Amount: 657. Description: Teacher Gift. Amount: 160. Description: Trip Expense. Amount: 27,866. Description: Uniforms. Amount: 2,447. Description: Honor Band. Amount: 2,100. Total to Form 990-EZ, line 16: 78,765.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clair Jordan
IRS990EZ/BooksInCareOfDetail/PhoneNum03145463733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Flower of Scotland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025305
IRS990EZ/FundraisingGrossIncomeAmt05423
IRS990EZ/GrossReceiptsAmt091155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol A Higley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Netta Merwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clair Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alycee Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle M Bedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078765
IRS990EZ/OtherRevenueTotalAmt040247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of the Switzerland Point Middle School band program. The Association provides students with musical instruments, travel, supplies, repairs to instruments, and education support for the band director.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support of the Switzerland Point Middle School band program. The Association provides students with musical instruments, travel, supplies, repairs to instruments, and education support for the band director.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070279
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt083
IRS990EZ/SpecialEventsNetIncomeLossAmt05340
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079165
IRS990EZ/TotalProgramServiceExpensesAmt070279
IRS990EZ/TotalRevenueAmt091072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047545
IRS990ScheduleA/Total509Grp/TotalAmt0306532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Collections for Winter Guard. Amount: 7,360. Description: Collections for Wild Adventure Trip. Amount: 20,895. Description: Lakeside Jazz. Amount: 1,320. Description: Honor Band. Amount: 2,240. Description: Instrument Maintenance Fees. Amount: 6,958. Description: Teacher's Gift. Amount: 170. Description: Miscellaneous. Amount: 1,304. Total to Form 990-EZ, line 8: 40,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: All State Student Expense. Amount: 513. Description: Awards & Awards Certemony. Amount: 42. Description: Band Room Costs. Amount: 1,479. Description: Bank Charges. Amount: 232. Description: Clinicians. Amount: 13,616. Description: Dues & Subscriptions. Amount: 1,395. Description: Jazz Ensemble. Amount: 500. Description: Liability Insurance. Amount: 75. Description: Licenses & Taxes. Amount: 131. Description: Music. Amount: 2,326. Description: Music Accessories. Amount: 7,929. Description: Music Enrichment. Amount: 10,661. Description: Music Maintenance. Amount: 6,636. Description: Rewards & Incentives. Amount: 657. Description: Teacher Gift. Amount: 160. Description: Trip Expense. Amount: 27,866. Description: Uniforms. Amount: 2,447. Description: Honor Band. Amount: 2,100. Total to Form 990-EZ, line 16: 78,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol A Higley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09045478650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Switzerland Point Band Parents Associati
ReturnHeader/Filer/BusinessNameControlTxt0SWIT
ReturnHeader/Filer/EIN0043706348
ReturnHeader/Filer/PhoneNum09045478650
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 Greenbriar Road
ReturnHeader/Filer/USAddress/CityNm0St Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRESGE PLATT & ABARE CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Plantation Island Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Abare III CPA
ReturnHeader/ReturnTs02018-08-29T10:46:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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