Civic Intelligence

Billings Youth Orchestra

990EZ • Fiscal year 2016 • EIN 20-5489475

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization Profilewww.billingsyouthorchestra.org
PO Box 80842Billings, MT 59108

(406) 248-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,699

Up $7,875 (+16%) from 2015

Net Assets

Up

$55,699

Up $9,000 (+19%) from 2015

Liabilities

Down

$0

Down $1,125 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$59,311

Down $29,152 (-33%) from 2015

Expenses

Down

$50,311

Down $18,728 (-27%) from 2015

Net Income

Down

$9,000

Down $10,424 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,834Liabilities 2011: $02011Assets 2012: $26,636Liabilities 2012: $3,591Net Assets 2012: $23,0452012Assets 2013: $33,103Liabilities 2013: $0Net Assets 2013: $33,1032013Assets 2014: $28,150Liabilities 2014: $875Net Assets 2014: $27,2752014Assets 2015: $47,824Liabilities 2015: $1,125Net Assets 2015: $46,6992015Assets 2016: $55,699Liabilities 2016: $0Net Assets 2016: $55,6992016Assets 2017: $73,880Liabilities 2017: $0Net Assets 2017: $73,8802017Assets 2018: $79,443Liabilities 2018: $0Net Assets 2018: $79,4432018Assets 2019: $79,719Liabilities 2019: $0Net Assets 2019: $79,7192019

Highlighted filing

2016

Assets$55,699
Liabilities$0
Net Assets$55,699
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $88,978Expenses 2011: $68,483Net Income 2011: $20,4952011Revenue 2012: $54,751Expenses 2012: $66,873Net Income 2012: -$12,1222012Revenue 2013: $62,616Expenses 2013: $52,558Net Income 2013: $10,0582013Revenue 2014: $37,618Expenses 2014: $43,446Net Income 2014: -$5,8282014Revenue 2015: $88,463Expenses 2015: $69,039Net Income 2015: $19,4242015Revenue 2016: $59,311Expenses 2016: $50,311Net Income 2016: $9,0002016Revenue 2017: $96,494Expenses 2017: $78,313Net Income 2017: $18,1812017Revenue 2018: $50,420Expenses 2018: $45,328Net Income 2018: $5,0922018Revenue 2019: $81,499Expenses 2019: $81,223Net Income 2019: $2762019

Highlighted filing

2016

Revenue$59,311
Expenses$50,311
Net Income$9,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,311
Mission and Program Overview

Mission

Orchestral and choral opptys for youth

Program Services

DescriptionGrantsExpenses
BYO maintains 4 youth orchestras and 1 choral group providing educa and musical oppty for approx 100 students aged 6-18 yrs 20 rehearsals and 2 concerts held this year-$50,311
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CurryPresidentPT$0--
Michelle WaymanTreasurerPT$0--
Stacy CasterlineSecretaryPT$0--
Lauren CarrVice President-$0--
John KirkDirector-$0--
Janny KirkDirectorPT$0--
Ryan HennessyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Billings Youth Orchestra
EIN
20-5489475
Address
PO Box 80842, Billings, MT 59108

Signing Officer

Name
Michelle Wayman
Title
Treasurer
Phone
4062482200
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Sarah M Grau CPA PLLC
Address
2619 Woody Drive, Billings, MT 59102
Preparer
Sarah M Grau
Phone
4066470110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,639Bank & Merchant Charges 288Concert Expenses 7,775Fees, Licenses, Mbrshps 20Office Supplies 188Printing and Copies 639Postage 122Supplies and Misc 248”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMusic Library 400 1,229Musical Eq net of depr 15,402 13,003Computer Eq net of depr 360 120Supplies Inventory 2,853 2,853Choir Dresses Inventory 2,213 2,436”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Tuition 1,125 0”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Wayman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Casterline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janny Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019641
IRS990EZ/OtherExpensesTotalAmt011919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Orchestral and choral opptys for youth
IRS990EZ/ProgramServiceRevenueAmt051380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050311
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IRS990EZ/TotalRevenueAmt059311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.billingsyouthorchestra.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079377
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038583
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0317078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,639Bank & Merchant Charges 288Concert Expenses 7,775Fees, Licenses, Mbrshps 20Office Supplies 188Printing and Copies 639Postage 122Supplies and Misc 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMusic Library 400 1,229Musical Eq net of depr 15,402 13,003Computer Eq net of depr 360 120Supplies Inventory 2,853 2,853Choir Dresses Inventory 2,213 2,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Tuition 1,125 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Wayman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04062482200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billings Youth Orchestra
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0205489475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80842
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274388838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah M Grau CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 Woody Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066470110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah M Grau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T12:35:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,699
Liabilities
$0
Net assets
$55,699
Revenue
$59,311
Expenses
$50,311
Net income
$9,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$81.5$81.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$50.4$45.3$5.09
2017Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$96.5$78.3$18.2
2016Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$59.3$50.3$9.00
2015Detailed filing. Detailed filing data is available for this year.$47.8$1.13$46.7$88.5$69.0$19.4
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.88$27.3$37.6$43.4$5.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$62.6$52.6$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.59$23.0$54.8$66.9$12.1
2011Summary only. Only limited summary data is available for this year.$34.8$0.00$89.0$68.5$20.5