Civic Intelligence

Colby Choir Parents Inc

990EZ • Fiscal year 2023 • EIN 20-0219154

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,943

Down $800 (-12%) from 2022

Net Assets

Up

$5,774

Up $530 (+10%) from 2022

Liabilities

Down

$169

Down $1,330 (-89%) from 2022

Revenue

Up

$65,204

Up $21,570 (+49%) from 2022

Expenses

Up

$64,674

Up $21,678 (+50%) from 2022

Net Income

Down

$530

Down $108 (-17%) from 2022

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

2023

Assets$5,943
Liabilities$169
Net Assets$5,774

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

2023

Revenue$65,204
Expenses$64,674
Net Income$530
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$65,204
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.-$63,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ROTHPresident-$0--
SARA STEENVice Preside-$0--
TRISH SMITHTreasurer-$0--
TRISHA COLBYSecretary-$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
Trish Smith
Title
Treasurer
Phone
7152238869
Signed
2023-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Reis & Reis LLC
Address
119 NORTH 1ST STREET PO BOX 99, ABBOTSFORD, WI 54405
Preparer
Molly J Scott
Phone
7152236335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses judges expense 2,248 arranger & choreograph ex 13,460 costumes & show acc 7,192 stage equipment 4,839 food sale expense 11,525 travel expense 9,494 office expense 394 fundraising expense 10,425 bank fees 71 madrigal expense 3,429 non-investment depreciation 726 total 63,803

Form 990-ez, Part II, Line 24

29,995 29,995 less accumulated depreciation 29,269 29,995 total 726 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,499 169

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 Appendix149 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/BOYAmt06017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0871
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05943
IRS990EZ/GrossReceiptsAmt065204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0726
IRS990EZ/OtherExpensesTotalAmt063803
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/ProgramServiceRevenueAmt063158
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/ProgramServiceExpensesAmt063803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064674
IRS990EZ/TotalProgramServiceExpensesAmt063803
IRS990EZ/TotalRevenueAmt065204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043634
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089512
IRS990ScheduleA/Total509Grp/TotalAmt0281499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES JUDGES EXPENSE 2,248 ARRANGER & CHOREOGRAPH EX 13,460 COSTUMES & SHOW ACC 7,192 STAGE EQUIPMENT 4,839 FOOD SALE EXPENSE 11,525 TRAVEL EXPENSE 9,494 OFFICE EXPENSE 394 FUNDRAISING EXPENSE 10,425 BANK FEES 71 MADRIGAL EXPENSE 3,429 NON-INVESTMENT DEPRECIATION 726 TOTAL 63,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129,995 29,995 LESS ACCUMULATED DEPRECIATION 29,269 29,995 TOTAL 726 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,499 169
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152238869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIS & REIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH 1ST STREET PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABBOTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054405
ReturnHeader/PreparerPersonGrp/PhoneNum07152236335
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY J SCOTT
ReturnHeader/ReturnTs02023-12-13T14:15:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRISH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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