Civic Intelligence

Colby Choir Parents Inc

990EZ • Fiscal year 2018 • EIN 20-0219154

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 08, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,192

Up $5,118 (+24%) from 2017

Net Assets

Up

$23,112

Up $2,038 (+9.7%) from 2017

Liabilities

$3,080

No earlier filing loaded for comparison.

Revenue

Down

$61,829

Down $12,034 (-16%) from 2017

Expenses

Down

$59,790

Down $4,062 (-6.4%) from 2017

Net Income

Down

$2,039

Down $7,972 (-80%) from 2017

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

2018

Assets$26,192
Liabilities$3,080
Net Assets$23,112

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

2018

Revenue$61,829
Expenses$59,790
Net Income$2,039
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 8, 2018
Return Version
2017v2.3
Gross Receipts
$61,829
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.-$59,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLYNDA GOSSEVice Preside-$0--
JULIE DECKERSecretary-$0--
DEBRA ROTHPresident-$0--
JESSICA DECKERTreasurer-$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
Jessica Decker
Title
Treasurer
Phone
7152238869
Signed
2018-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Reis & Reis LLC
Address
119 NORTH 1ST 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 6,672 arranger & choreograph ex 12,228 costumes & show acc 2,632 trophies 898 other program expenses 16,707 copyright fees 566 stage equipment 1,285 printing & publicaton 2,634 food sale expense 4,460 travel expense 7,631 office expense 131 non-investment depreciation 3,346 total 59,190

Form 990-ez, Part II, Line 24

Other loans receivable 0 2,285 17,738 29,995 less accumulated depreciation 15,115 18,461 total 2,623 13,819

Form 990-ez, Part II, Line 26

0 3,080

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 Appendix153 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/BOYAmt018450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026192
IRS990EZ/GrossReceiptsAmt061829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm3JESSICA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013819
IRS990EZ/OtherExpensesTotalAmt059190
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/ProgramServiceRevenueAmt059789
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/ProgramServiceExpensesAmt059190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059790
IRS990EZ/TotalProgramServiceExpensesAmt059190
IRS990EZ/TotalRevenueAmt061829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045824
IRS990ScheduleA/Total509Grp/TotalAmt0321844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES JUDGES EXPENSE 6,672 ARRANGER & CHOREOGRAPH EX 12,228 COSTUMES & SHOW ACC 2,632 TROPHIES 898 OTHER PROGRAM EXPENSES 16,707 COPYRIGHT FEES 566 STAGE EQUIPMENT 1,285 PRINTING & PUBLICATON 2,634 FOOD SALE EXPENSE 4,460 TRAVEL EXPENSE 7,631 OFFICE EXPENSE 131 NON-INVESTMENT DEPRECIATION 3,346 TOTAL 59,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 2,285 17,738 29,995 LESS ACCUMULATED DEPRECIATION 15,115 18,461 TOTAL 2,623 13,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 3,080
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/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152238869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/AtSubmissionCreationDeviceId0D928DB641E0F053DA0D06B1D908BCACC81349EDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D025C6264B886A09DD913E93990925C3C3463B5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIS & REIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABBOTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054405
ReturnHeader/PreparerPersonGrp/PhoneNum07152236335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L ROMENS EA
ReturnHeader/ReturnTs02019-01-21T12:02:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings