Civic Intelligence

Colby Choir Parents Inc

990EZ • Fiscal year 2017 • EIN 20-0219154

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 05, 2017

PO Box 153Colby, WI 54421

(715) 223-2338

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,074

Up $10,009 (+90%) from 2016

Net Assets

Up

$21,074

Up $10,009 (+90%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,863

Down $4,792 (-6.1%) from 2016

Expenses

Down

$63,852

Down $17,446 (-21%) from 2016

Net Income

Up

$10,011

Up $12,654 (+479%) from 2016

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

2017

Assets$21,074
Liabilities-
Net Assets$21,074

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

2017

Revenue$73,863
Expenses$63,852
Net Income$10,011
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$73,863
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.

Program Services

DescriptionGrantsExpenses
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.-$63,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLYNDA GOSSEVice Preside-$0--
JULIE DECKERSecretary-$0--
DEBRA ROTHPresident-$0--
TERI EVERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colby Choir Parents Inc
EIN
20-0219154
Phone
7152232338
Address
PO BOX 153, COLBY, WI 54421

Signing Officer

Name
Teri Evert
Title
Treasurer
Phone
7152238869
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Sv Llp
Address
406 E SPRUCE ST, ABBOTSFORD, WI 54405
Preparer
Debbie L Romens Ea
Phone
7152236335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses judges expense 5,323 arranger & choreograph ex 10,098 costumes & show acc 2,932 trophies 760 other program expenses 23,760 copyright fees 2,320 stage equipment 8,024 printing & publicaton 795 food sale expense 6,124 travel expense 1,408 office expense 156 non-investment depreciation 1,621 total 63,321

Form 990-ez, Part II, Line 24

17,738 17,738 less accumulated depreciation 13,494 15,115 total 4,244 2,623

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLBY CHOIR PARENTS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07152232301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021074
IRS990EZ/GrossReceiptsAmt073863
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLYNDA GOSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI EVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02623
IRS990EZ/OtherExpensesTotalAmt063321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt071514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063852
IRS990EZ/TotalProgramServiceExpensesAmt063321
IRS990EZ/TotalRevenueAmt073863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052824
IRS990ScheduleA/Total509Grp/TotalAmt0312839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES JUDGES EXPENSE 5,323 ARRANGER & CHOREOGRAPH EX 10,098 COSTUMES & SHOW ACC 2,932 TROPHIES 760 OTHER PROGRAM EXPENSES 23,760 COPYRIGHT FEES 2,320 STAGE EQUIPMENT 8,024 PRINTING & PUBLICATON 795 FOOD SALE EXPENSE 6,124 TRAVEL EXPENSE 1,408 OFFICE EXPENSE 156 NON-INVESTMENT DEPRECIATION 1,621 TOTAL 63,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,738 17,738 LESS ACCUMULATED DEPRECIATION 13,494 15,115 TOTAL 4,244 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI EVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152238869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBY CHOIR PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0200219154
ReturnHeader/Filer/PhoneNum07152232338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0COLBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A34BFDF7237463533E386FFBCC2F36490E9E85EE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON SV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 E SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABBOTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054405
ReturnHeader/PreparerPersonGrp/PhoneNum07152236335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L ROMENS EA
ReturnHeader/ReturnTs02017-12-08T09:17:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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