Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Caribou County Community Orchestra
EIN 16-1727584 • 501(c)3 • Bancroft, ID
Pub. 78 Eligible990-N Coverage
Profile
Cultural and Education performance venue
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,106
Up $579 (+110%) from 2016
Liabilities
Up$459
Up $421 (+1108%) from 2016
Net Assets
$647
No earlier filing loaded for comparison.
Revenue
Up$600
Up $600 from 2016
Expenses
Up$459
Up $421 (+1108%) from 2016
Net Income
Up$141
Up $179 (+471%) from 2016
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,106
- Liabilities
- $459
- Net assets
- $647
- Revenue
- $600
- Expenses
- $459
- Net income
- $141
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $1,106 | $459 | $647 | $600 | $459 | $141 |
| 2016Summary only. Only limited summary data is available for this year. | $527 | $38 | $0 | $38 | $38 | |
| 2015Summary only. Only limited summary data is available for this year. | $527 | $0 | $250 | $0 | $250 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Dec 31, 2022
- Signed
- Mar 7, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $600
Mission and Program Overview
Mission
Cultural and Education performance venue
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual Community Christmas Concert - ONLY primary purpose - ALL VOLUNTEER Concert attendance approximately 150 people Orchestra 30 members Choir 45 members Orchestra and Choir members grow in musical skills interpretation and presentation | - | $459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wade Olorenshaw | Presidenttreasure | - | $0 | - | - |
| Anne Olorenshaw | Orchestra Conductor | - | $0 | - | - |
| Kimberly Mumford | Choir Director | - | $0 | - | - |
| Dianna Mickelsen | Orchestra Librarian | - | $0 | - | - |
| Ann Robbinett Everet | Choir Librarian | - | $0 | - | - |
| Kathleen Campell | Administrator | - | $0 | - | - |
| Christine Lake | Advertising | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Caribou County Community Orchestra
- EIN
- 16-1727584
- Phone
- 2086811163
- Address
- 1930 IVINS RD, BANCROFT, ID 83217
Signing Officer
- Name
- Wade Olorenshaw
- Title
- President
- Phone
- 2086811163
- Signed
- 2023-03-07
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.16. Other expenses - describe - Music Folders and Music Stand Lights. Part 2.26 Total Liabilities - Music Folders and Music Stand Lights. March 6, 2023 REASONABLE CAUSE EXPLANATION Received letter number LTR2695C, dated 2023-02-24, tax period 202212, on March 2, 2023, envelope post marked 2/28/2023. On January 16, 2023, via phone contact IRS representative No. 10040 advised to mail hard copy marked, "CHANGE IN ACCOUNTING PERIOD" at top of paper form 990EZ to an address in Ogden, UT. It was promptly returned needed electronic filing and was incomplete. Apparently did not get the memo about the Tax Payers First Act, requires all tax-exempt organizations to electronically file after July 1, 2021. Sending 990EZ short period electronically for tax period 9/1/2022 to 12/31/2023 to effect a CHANGE IN ACCOUNTING PERIOD, please. Upon further review I missed some details rendering the document incomplete. I'm sorry for this inconvenience. I hope this will be accepted this time. Thanks”
Raw XML Appendix178 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16. Other expenses - describe - Music Folders and Music Stand Lights. Part 2.26 Total Liabilities - Music Folders and Music Stand Lights. March 6, 2023 REASONABLE CAUSE EXPLANATION Received letter number LTR2695C, dated 2023-02-24, tax period 202212, on March 2, 2023, envelope post marked 2/28/2023. On January 16, 2023, via phone contact IRS representative No. 10040 advised to mail hard copy marked, "CHANGE IN ACCOUNTING PERIOD" at top of paper form 990EZ to an address in Ogden, UT. It was promptly returned needed electronic filing and was incomplete. Apparently did not get the memo about the Tax Payers First Act, requires all tax-exempt organizations to electronically file after July 1, 2021. Sending 990EZ short period electronically for tax period 9/1/2022 to 12/31/2023 to effect a CHANGE IN ACCOUNTING PERIOD, please. Upon further review I missed some details rendering the document incomplete. I'm sorry for this inconvenience. I hope this will be accepted this time. Thanks |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wade Olorenshaw |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086811163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARIBOU COUNTY COMMUNITY ORCHESTRA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 161727584 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086811163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1930 IVINS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BANCROFT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83217 |
| ReturnHeader/ReturnTs | 0 | 2023-03-07T18:00:06Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Wade |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Olorenshaw |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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