Civic Intelligence

Colby Choir Parents Inc

990EZ • Fiscal year 2013 • EIN 20-0219154

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 03, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,912

Up $2,183 (+14%) from 2012

Net Assets

Up

$17,912

Up $2,183 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,824

Down $6,991 (-12%) from 2012

Expenses

Down

$50,643

Down $19,286 (-28%) from 2012

Net Income

Up

$2,181

Up $12,295 (+122%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$17,912
Liabilities-
Net Assets$17,912

Operations Trend

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

2013

Revenue$52,824
Expenses$50,643
Net Income$2,181
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
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 Appendix148 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/CashSavingsAndInvestments/BOY012047
IRS990EZ/CashSavingsAndInvestments/EOY06266
IRS990EZ/ContributionsGiftsGrantsEtc05030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02181
IRS990EZ/FeesAndOthPymtToIndContractors0320
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052824
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015731
IRS990EZ/NetAssetsOrFundBalancesBOY015731
IRS990EZ/NetAssetsOrFundBalances/EOY017912
IRS990EZ/NetAssetsOrFundBalancesEOY017912
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/BOY03684
IRS990EZ/OtherAssetsTotal/EOY011646
IRS990EZ/OtherExpensesTotal049333
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/ProgramServiceExpenses049234
IRS990EZ/ProgramServiceRevenue047794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY015731
IRS990EZ/TotalAssets/EOY017912
IRS990EZ/TotalExpenses050643
IRS990EZ/TotalProgramServiceExpenses049234
IRS990EZ/TotalRevenue052824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215843
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090250034
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052824
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031366
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041002
IRS990ScheduleA/Total509/Total0250034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041002
IRS990ScheduleA/TotalSupportTotal/Total0250034
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISERS COST OF GOODS SOLD 11,023 EXPENSES OFFICE EXPENSE 99 JUDGES EXPENSE 4,787 ARRANGER & CHOREOGRAPH EX 8,901 COSTUMES & SHOW ACC 6,309 TROPHIES 813 VIDEOGRAPHER EXP 461 OTHER PROGRAM EXPENSES 7,837 COPYRIGHT FEES 300 TRAVEL 1,341 STAGE EQUIPMENT 6,074 NON-INVESTMENT DEPRECIATION 1,388 TOTAL 49,333
IRS990ScheduleO/GeneralExplanation/Explanation17,488 16,838 LESS ACCUMULATED DEPRECIATION 3,804 5,192 TOTAL 3,684 11,646
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-03
ReturnHeader/Officer/Name0TRACI L GEIGER
ReturnHeader/Officer/Phone07152232338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 E SPRUCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABBOTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054405
ReturnHeader/Preparer/Name0DEBBIE L ROMENS EA
ReturnHeader/Preparer/Phone07152236335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T18:52:07-06:00

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