Civic Intelligence

Smith-Cotton Choral Society

990EZ • Fiscal year 2018 • EIN 20-4514241

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

2010 Tiger Pride BlvdSedalia, MO 65301

(660) 827-5600

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% 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

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$26,610

Up $17,753 (+200%) from 2017

Net Assets

Up

$26,610

Up $17,753 (+200%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,286

Down $41,381 (-30%) from 2017

Expenses

Down

$80,533

Down $70,494 (-47%) from 2017

Net Income

Up

$17,753

Up $29,113 (+256%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2015: $7,937Liabilities 2015: $0Net Assets 2015: $7,9372015Assets 2016: $20,218Net Assets 2016: $20,2182016Assets 2017: $8,857Net Assets 2017: $8,8572017Assets 2018: $26,610Net Assets 2018: $26,6102018Assets 2019: $41,983Net Assets 2019: $41,9832019Assets 2020: $55,735Net Assets 2020: $55,7352020Assets 2021: $52,178Net Assets 2021: $52,1782021Assets 2022: $0Net Assets 2022: -$4,4942022Assets 2023: $39,811Net Assets 2023: $39,8112023Assets 2024: $51,056Net Assets 2024: $51,0562024Assets 2025: $26,556Net Assets 2025: $26,5562025

Highlighted filing

2018

Assets$26,610
Liabilities-
Net Assets$26,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $128,954Expenses 2015: $152,010Net Income 2015: -$23,0562015Revenue 2016: $87,607Expenses 2016: $75,327Net Income 2016: $12,2802016Revenue 2017: $139,667Expenses 2017: $151,027Net Income 2017: -$11,3602017Revenue 2018: $98,286Expenses 2018: $80,533Net Income 2018: $17,7532018Revenue 2019: $77,030Expenses 2019: $61,658Net Income 2019: $15,3722019Revenue 2020: $55,380Expenses 2020: $41,528Net Income 2020: $13,8522020Revenue 2021: $10,035Expenses 2021: $13,592Net Income 2021: -$3,5572021Revenue 2022: $23,431Expenses 2022: $27,925Net Income 2022: -$4,4942022Revenue 2023: $32,619Expenses 2023: $40,960Net Income 2023: -$8,3412023Revenue 2024: $48,314Expenses 2024: $37,069Net Income 2024: $11,2452024Revenue 2025: $37,470Expenses 2025: $61,970Net Income 2025: -$24,5002025

Highlighted filing

2018

Revenue$98,286
Expenses$80,533
Net Income$17,753
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$108,874
Mission and Program Overview

Mission

To provide support to the smith-cotton high school vocal music department.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE SMITH-COTTON HIGH SCHOOL CHORAL DEPARTMENT BY HANDELING THE COLLECTION OF STUDENT FEES, CONTRIBUTIONS AND SPONSORSHIPS FOR THE PURCHASE OF COSTUMES, MUSIC, CHOREOGRAPHY, AND OTHER NEEDS OF THE DEPARTMENT. THE ORGANIZATION SPONSORS FUNDRAISING EVENTS TO LOWER STUDENT FEES. THE MAJOR FUNDRAISER IS THE SHOW ME CLASSIC, A SHOW CHOIR COMPETION HELD EACH SPRING.-$80,033
TWO 500 COLLEGE SCHOLARSHIPS ARE AWARDED ANNUALLY. ONE SCHOLARSHIP IS AWARED TO A STUDENT WHO IS PLANNING A CAREER IN VOCAL MUSIC. THE OTHER SCHOLARSHIP IS AWARDED TO A STUDENT FOR HIGH ACHIEVEMENT IN HIGH SCHOOL VOCAL MUSIC.$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL PERUSICHPresident-$0--
CHRIS GRAYVice Preside-$0--
CARLA CURRYSedretary-$0--
MARISA MATEJATreaurer-$0--
SONNY BROYLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith-cotton Choral Society
EIN
20-4514241
Phone
6608275600
Address
2010 TIGER PRIDE BLVD, SEDALIA, MO 65301

Signing Officer

Name
Dr Michael Perusich
Title
President
Phone
6608275600
Signed
2019-04-15

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses music arrangements 5,838 license fees 266 290 awards 1,256 choir shirts 7,121 choreography 11,699 costumes 45,046 dues & subscriptions 365 make up 3,036 sets 551 supplies 1,586 miscellaneous 2,978 total 80,032

Form 990-ez, Part III, Line 28

The purpose of the organization is to provide support for the smith-cotton high school choral department by handeling the collection of student fees, contributions and sponsorships for the purchase of costumes, music, choreography, and other needs of the department. The organization sponsors fundraising events to lower student fees. The major fundraiser is the show me classic, a show choir competion held each spring.

Form 990-ez, Part III, Line 29

Two 500 college scholarships are awarded annually. One scholarship is awared to a student who is planning a career in vocal music. The other scholarship is awarded to a student for high achievement in high school vocal music.

Raw XML Appendix147 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/BusinessNameLine1Txt0SMITH-COTTON CHORAL SOCIETY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SMITH-COTTON CHORAL SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum06602873991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 TIGER PRIDE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08857
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017753
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0108874
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051823
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHAEL PERUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISA MATEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONNY BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEDRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE SMITH-COTTON HIGH SCHOOL VOCAL MUSIC DEPARTMENT.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE SMITH-COTTON HIGH SCHOOL CHORAL DEPARTMENT BY HANDELING THE COLLECTION OF STUDENT FEES, CONTRIBUTIONS AND SPONSORSHIPS FOR THE PURCHASE OF COSTUMES, MUSIC, CHOREOGRAPHY, AND OTHER NEEDS OF THE DEPARTMENT. THE ORGANIZATION SPONSORS FUNDRAISING EVENTS TO LOWER STUDENT FEES. THE MAJOR FUNDRAISER IS THE SHOW ME CLASSIC, A SHOW CHOIR COMPETION HELD EACH SPRING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO 500 COLLEGE SCHOLARSHIPS ARE AWARDED ANNUALLY. ONE SCHOLARSHIP IS AWARED TO A STUDENT WHO IS PLANNING A CAREER IN VOCAL MUSIC. THE OTHER SCHOLARSHIP IS AWARDED TO A STUDENT FOR HIGH ACHIEVEMENT IN HIGH SCHOOL VOCAL MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04062
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt098286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065760
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108874
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095552
IRS990ScheduleA/Total509Grp/TotalAmt0320349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108874
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MUSIC ARRANGEMENTS 5,838 LICENSE FEES 266 290 AWARDS 1,256 CHOIR SHIRTS 7,121 CHOREOGRAPHY 11,699 COSTUMES 45,046 DUES & SUBSCRIPTIONS 365 MAKE UP 3,036 SETS 551 SUPPLIES 1,586 MISCELLANEOUS 2,978 TOTAL 80,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE SMITH-COTTON HIGH SCHOOL CHORAL DEPARTMENT BY HANDELING THE COLLECTION OF STUDENT FEES, CONTRIBUTIONS AND SPONSORSHIPS FOR THE PURCHASE OF COSTUMES, MUSIC, CHOREOGRAPHY, AND OTHER NEEDS OF THE DEPARTMENT. THE ORGANIZATION SPONSORS FUNDRAISING EVENTS TO LOWER STUDENT FEES. THE MAJOR FUNDRAISER IS THE SHOW ME CLASSIC, A SHOW CHOIR COMPETION HELD EACH SPRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO 500 COLLEGE SCHOLARSHIPS ARE AWARDED ANNUALLY. ONE SCHOLARSHIP IS AWARED TO A STUDENT WHO IS PLANNING A CAREER IN VOCAL MUSIC. THE OTHER SCHOLARSHIP IS AWARDED TO A STUDENT FOR HIGH ACHIEVEMENT IN HIGH SCHOOL VOCAL MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL PERUSICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608275600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH-COTTON CHORAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0204514241
ReturnHeader/Filer/PhoneNum06608275600
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 TIGER PRIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B0C65B4E1033DBC4053F89F1274911262DFDC6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.50.115.106
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 WINCHESTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653012014
ReturnHeader/PreparerPersonGrp/PhoneNum06608275600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A THOMPSON
ReturnHeader/ReturnTs02019-04-15T13:07:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings