Civic Intelligence

Whitewater High School Choral

990EZ • Fiscal year 2016 • EIN 11-3824986

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

100 Wildcat WayFayetteville, GA 30215

(404) 435-6684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,790

Up $2,554 (+31%) from 2015

Net Assets

Up

$10,790

Up $2,554 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$78,115

Down $80,282 (-51%) from 2015

Expenses

Down

$75,561

Down $90,628 (-55%) from 2015

Net Income

Up

$2,554

Up $10,346 (+133%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $13,796Liabilities 2014: $02014Assets 2015: $8,236Liabilities 2015: $0Net Assets 2015: $8,2362015Assets 2016: $10,790Liabilities 2016: $0Net Assets 2016: $10,7902016Assets 2017: $12,489Liabilities 2017: $0Net Assets 2017: $12,4892017Assets 2018: $30,531Liabilities 2018: $0Net Assets 2018: $30,5312018Assets 2019: $20,357Liabilities 2019: $02019Assets 2020: $23,270Liabilities 2020: $02020Assets 2021: $24,706Liabilities 2021: $02021Assets 2022: $23,924Liabilities 2022: $0Net Assets 2022: $23,9242022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$10,790
Liabilities$0
Net Assets$10,790

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $61,214Expenses 2014: $59,868Net Income 2014: $1,3462014Revenue 2015: $158,397Expenses 2015: $166,189Net Income 2015: -$7,7922015Revenue 2016: $78,115Expenses 2016: $75,561Net Income 2016: $2,5542016Revenue 2017: $116,444Expenses 2017: $114,745Net Income 2017: $1,6992017Revenue 2018: $217,169Expenses 2018: $199,127Net Income 2018: $18,0422018Revenue 2019: $92,587Expenses 2019: $102,761Net Income 2019: -$10,1742019Revenue 2020: $58,411Expenses 2020: $55,498Net Income 2020: $2,9132020Revenue 2021: $36,941Expenses 2021: $35,505Net Income 2021: $1,4362021Revenue 2022: $144,407Expenses 2022: $144,937Net Income 2022: -$5302022Revenue 2023: $1,963Expenses 2023: $25,887Net Income 2023: -$23,9242023

Highlighted filing

2016

Revenue$78,115
Expenses$75,561
Net Income$2,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$116,088
Mission and Program Overview

Mission

To support the Choral Department and the students of Whitewater High School through fund raising activities.

Program Services

DescriptionGrantsExpenses
Year round performances consisting of variety shows, large and small group competitions and programs. Purchasing Equipment and music. All students in the choral department benefitted from these efforts$66,347-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa HolderTreasurer-$0--
Stephanie MasonPresident-$0--
Kendrea SpenserVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various School fund raisers$55,667$37,973$37,973$0
Total Events$55,667$37,973$37,973-
Filing and Contact Details

Filer

Filer Name
Whitewater High School Choral
EIN
11-3824986
Address
100 Wildcat Way, Fayetteville, GA 30215

Signing Officer

Name
Elissa Holder
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bausch & Associates Inc
Address
101 DEVANT ST STE 802, FAYETTEVILLE, GA 30214-2716
Preparer
Judith A Bausch
Phone
7704605518
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $538

Other Expenses.1003

Information Technology $360

Other Expenses.1007

Conferences, Conventions, and Meetings $4660

Other Expenses.1

ASC /LGPE expenses $60647

Other Expenses.2

Uniforms $4919

Other Expenses.3

ASC Scholarship Fund $1040

Other Expenses.4

Equipment-repair & Maint $1040

Other Expenses.5

Bank Charges $560

Other Expenses.6

Miscellaneous $461

Other Expenses.7

Senior Chords $418

Other Expenses.8

Music Expense $330

Other Expenses.9

Gifts $38

Other Assets.1003

Machinery and Equipment - Beginning $3239 Machinery and Equipment - Ending $3239

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0Elissa Holder
IRS990EZ/BooksInCareOfDetail/PhoneNum04044356684
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07551
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010790
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IRS990EZ/GrossReceiptsAmt0116088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elissa Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendrea Spenser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03239
IRS990EZ/OtherExpensesTotalAmt075011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Choral Department and the students of Whitewater High School through fund raising activities.
IRS990EZ/ProgramServiceRevenueAmt051010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Year round performances consisting of variety shows, large and small group competitions and programs. Purchasing Equipment and music. All students in the choral department benefitted from these efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075561
IRS990EZ/TotalProgramServiceExpensesAmt066347
IRS990EZ/TotalRevenueAmt078115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291137
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48290
IRS990ScheduleA/PublicSupportPY509Pct00.53560
IRS990ScheduleA/PublicSupportTotal509Amt0271882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065078
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065905
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various School fund raisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037973
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Student talent show,variety show, and beauty pageant. These events are for the purpose of showcasing the students individual talents and to raise funds for the purpose of furthering the exempt purpose of the organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASC /LGPE expenses $60647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASC Scholarship Fund $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment-repair & Maint $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Senior Chords $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music Expense $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3239 Machinery and Equipment - Ending $3239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elissa Holder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitewater High School Choral
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0113824986
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Wildcat Way
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUSCH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 DEVANT ST STE 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302142716
ReturnHeader/PreparerPersonGrp/PhoneNum07704605518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith A Bausch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:46:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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