Civic Intelligence

Colby Choir Parents Inc

990EZ • Fiscal year 2012 • EIN 20-0219154

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
PO Box 15354421
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,729

No earlier filing loaded for comparison.

Net Assets

$15,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$59,815

No earlier filing loaded for comparison.

Expenses

$69,929

No earlier filing loaded for comparison.

Net Income

-$10,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $15,729Net Assets 2012: $15,7292012Assets 2013: $17,912Net Assets 2013: $17,9122013Assets 2014: $12,259Net Assets 2014: $12,2592014Assets 2015: $13,708Liabilities 2015: $02015Assets 2016: $11,065Net Assets 2016: $11,0652016Assets 2017: $21,074Net Assets 2017: $21,0742017Assets 2018: $26,192Liabilities 2018: $3,080Net Assets 2018: $23,1122018Assets 2019: $21,762Net Assets 2019: $21,7622019Assets 2020: $9,809Net Assets 2020: $9,8092020Assets 2021: $5,313Liabilities 2021: $707Net Assets 2021: $4,6062021Assets 2022: $6,743Liabilities 2022: $1,499Net Assets 2022: $5,2442022Assets 2023: $5,943Liabilities 2023: $169Net Assets 2023: $5,7742023Assets 2024: $13,342Liabilities 2024: $561Net Assets 2024: $12,7812024

Highlighted filing

2012

Assets$15,729
Liabilities-
Net Assets$15,729
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $59,815Expenses 2012: $69,929Net Income 2012: -$10,1142012Revenue 2013: $52,824Expenses 2013: $50,643Net Income 2013: $2,1812013Revenue 2014: $45,824Expenses 2014: $51,478Net Income 2014: -$5,6542014Revenue 2015: $61,673Expenses 2015: $60,225Net Income 2015: $1,4482015Revenue 2016: $78,655Expenses 2016: $81,298Net Income 2016: -$2,6432016Revenue 2017: $73,863Expenses 2017: $63,852Net Income 2017: $10,0112017Revenue 2018: $61,829Expenses 2018: $59,790Net Income 2018: $2,0392018Revenue 2019: $89,512Expenses 2019: $90,865Net Income 2019: -$1,3532019Revenue 2020: $59,583Expenses 2020: $71,538Net Income 2020: -$11,9552020Revenue 2021: $23,566Expenses 2021: $28,769Net Income 2021: -$5,2032021Revenue 2022: $43,634Expenses 2022: $42,996Net Income 2022: $6382022Revenue 2023: $65,204Expenses 2023: $64,674Net Income 2023: $5302023Revenue 2024: $36,134Expenses 2024: $29,128Net Income 2024: $7,0062024

Highlighted filing

2012

Revenue$59,815
Expenses$69,929
Net Income-$10,114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization promotes the arts for school age children. They do this by promoting a competition among various schools and exposing the students to the arts as practiced by adult performers. Several hundred students receive benefits.

Filing and Contact Details

Filer

EIN
20-0219154
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0TRACY HOGDEN
CompensationExplanation/Compensation/PersonName1KELLY JENSEN
CompensationExplanation/Compensation/PersonName2KIM FROME
CompensationExplanation/Compensation/PersonName3TRACI GEIGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020685
IRS990EZ/CashSavingsAndInvestments/EOY012045
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059815
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025843
IRS990EZ/NetAssetsOrFundBalancesBOY025843
IRS990EZ/NetAssetsOrFundBalances/EOY015729
IRS990EZ/NetAssetsOrFundBalancesEOY015729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10W3096 BROEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113303 DRAPER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12112 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13118 LUDWIG DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CURTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DORCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DORCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY HOGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM FROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACI GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05158
IRS990EZ/OtherAssetsTotal/EOY03684
IRS990EZ/OtherExpensesTotal068939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROMOTES THE ARTS FOR SCHOOL AGE CHILDREN. THEY DO THIS BY PROMOTING A COMPETITION AMONG VARIOUS SCHOOLS AND EXPOSING THE STUDENTS TO THE ARTS AS PRACTICED BY ADULT PERFORMERS. SEVERAL HUNDRED STUDENTS RECEIVE BENEFITS.
IRS990EZ/PrintingPublicationsPostage0990
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES THE ARTS FOR SCHOOL AGE CHILDREN. THEY DO THIS BY PROMOTING A COMPETITION AMONG VARIOUS SCHOOLS AND EXPOSING THE STUDENTS TO THE ARTS AS PRACTICED BY ADULT PERFORMERS. SEVERAL HUNDRED STUDENTS RECEIVE BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068604
IRS990EZ/ProgramServiceRevenue058815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 153
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054421
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAVINIA BONACKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152232338
IRS990EZ/TotalAssets/BOY025843
IRS990EZ/TotalAssets/EOY015729
IRS990EZ/TotalExpenses069929
IRS990EZ/TotalProgramServiceExpenses068604
IRS990EZ/TotalRevenue059815
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168049
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090197210
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041002
IRS990ScheduleA/Total509/Total0197210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041002
IRS990ScheduleA/TotalSupportTotal/Total0197210
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISERS COST OF GOODS SOLD 11,356 EXPENSES ADVERTISING & PROMOTION 78 OFFICE EXPENSE 257 JUDGES EXPENSE 3,543 ARRANGER & CHOREOGRAPH EX 10,133 COSTUMES & SHOW ACC 30,013 TROPHIES 688 VIDEOGRAPHER EXP 653 OTHER PROGRAM EXPENSES 457 MISCELLANEOUS 573 COPYRIGHT FEES 312 TRAVEL 4,485 UPDATE EQUIPMENT 3,617 SCA EXPENSE 1,300 NON-INVESTMENT DEPRECIATION 1,474 TOTAL 68,939
IRS990ScheduleO/GeneralExplanation/Explanation17,488 7,488 LESS ACCUMULATED DEPRECIATION 2,330 3,804 TOTAL 5,158 3,684
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROMOTES THE ARTS FOR SCHOOL AGE CHILDREN. THEY DO THIS BY PROMOTING A COMPETITION AMONG VARIOUS SCHOOLS AND EXPOSING THE STUDENTS TO THE ARTS AS PRACTICED BY ADULT PERFORMERS. SEVERAL HUNDRED STUDENTS RECEIVE BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROMOTES THE ARTS FOR SCHOOL AGE CHILDREN. THEY DO THIS BY PROMOTING A COMPETITION AMONG VARIOUS SCHOOLS AND EXPOSING THE STUDENTS TO THE ARTS AS PRACTICED BY ADULT PERFORMERS. SEVERAL HUNDRED STUDENTS RECEIVE BENEFITS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200219154
ReturnHeader/Filer/Name/BusinessNameLine10COLBY CHOIR PARENTS INC
ReturnHeader/Filer/NameControl0COLB
ReturnHeader/Filer/Phone07152232338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 153
ReturnHeader/Filer/USAddress/City0COLBY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0TRACI L GEIGER
ReturnHeader/Officer/Phone07152232338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REIS & REIS CPAS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 EAST SPRUCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABBOTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054405
ReturnHeader/Preparer/Name0ERIC D REIS CPA
ReturnHeader/Preparer/Phone07152236335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T15:36:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,729
Liabilities
-
Net assets
$15,729
Revenue
$59,815
Expenses
$69,929
Net income
-$10,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.8$36.1$29.1$7.01
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.17$5.77$65.2$64.7$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.74$1.50$5.24$43.6$43.0$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.71$4.61$23.6$28.8$5.20
2020Detailed filing. Detailed filing data is available for this year.$9.81$9.81$59.6$71.5$12.0
2019Detailed filing. Detailed filing data is available for this year.$21.8$21.8$89.5$90.9$1.35
2018Detailed filing. Detailed filing data is available for this year.$26.2$3.08$23.1$61.8$59.8$2.04
2017Detailed filing. Detailed filing data is available for this year.$21.1$21.1$73.9$63.9$10.0
2016Detailed filing. Detailed filing data is available for this year.$11.1$11.1$78.7$81.3$2.64
2015Summary only. Only limited summary data is available for this year.$13.7$0.00$61.7$60.2$1.45
2014Detailed filing. Detailed filing data is available for this year.$12.3$12.3$45.8$51.5$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$52.8$50.6$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$59.8$69.9$10.1