Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$21,762
Down $4,430 (-17%) from 2018
Net Assets
Down$21,762
Down $1,350 (-5.8%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,512
Up $27,683 (+45%) from 2018
Expenses
Up$90,865
Up $31,075 (+52%) from 2018
Net Income
Down-$1,353
Down $3,392 (-166%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Jan 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $89,512
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $90,138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLYNDA GOSSE | Vice Preside | - | $0 | - | - |
| JULIE DECKER | Secretary | - | $0 | - | - |
| DEBRA ROTH | President | - | $0 | - | - |
| CYNTHIA KRAMER | Treasurer | - | $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
- Cynthia Kramer
- Title
- Treasurer
- Phone
- 7152238869
- Signed
- 2020-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reis & Reis LLC
- Address
- 119 NORTH 1ST STREET PO BOX 99, ABBOTSFORD, WI 54405
- Preparer
- Debbie L Romens Ea
- Phone
- 7152236335
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses judges expense 6,244 arranger & choreograph ex 14,546 costumes & show acc 9,285 trophies 920 stage equipment 9,000 advertising 965 food sale expense 4,310 travel expense 6,320 office expense 599 spectacular misc expense 4,385 other program expense 28,770 non-investment depreciation 4,794 total 90,138”
Form 990-ez, Part II, Line 24
“Other loans receivable 2,285 0 29,995 29,995 less accumulated depreciation 18,461 23,255 total 13,819 6,740”
Form 990-ez, Part II, Line 26
“3,080 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLBY CHOIR PARENTS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152232301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1353 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 727 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26195 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89512 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLYNDA GOSSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6740 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90865 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90138 |
| IRS990EZ/TotalRevenueAmt | 0 | 89512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 352035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 365532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 365532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES JUDGES EXPENSE 6,244 ARRANGER & CHOREOGRAPH EX 14,546 COSTUMES & SHOW ACC 9,285 TROPHIES 920 STAGE EQUIPMENT 9,000 ADVERTISING 965 FOOD SALE EXPENSE 4,310 TRAVEL EXPENSE 6,320 OFFICE EXPENSE 599 SPECTACULAR MISC EXPENSE 4,385 OTHER PROGRAM EXPENSE 28,770 NON-INVESTMENT DEPRECIATION 4,794 TOTAL 90,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 2,285 0 29,995 29,995 LESS ACCUMULATED DEPRECIATION 18,461 23,255 TOTAL 13,819 6,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,080 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152238869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLBY CHOIR PARENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLB |
| ReturnHeader/Filer/EIN | 0 | 200219154 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152232338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54421 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20B6446B0FC9F10A067B756C29AC4554C2444A51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16038D175B52269DACB15CAA85B56D12797668FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:43:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825449252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIS & REIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 NORTH 1ST STREET PO BOX 99 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABBOTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152236335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE L ROMENS EA |
| ReturnHeader/ReturnTs | 0 | 2020-01-28T14:43:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,762
- Liabilities
- -
- Net assets
- $21,762
- Revenue
- $89,512
- Expenses
- $90,865
- Net income
- -$1,353