Civic Intelligence

West Ottawa Music Boosters

990EZ • Fiscal year 2011 • EIN 23-7154430

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 05, 2012

PO Box 238549422-2385
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$21,734

Down $7,577 (-26%) from 2010

Net Assets

Down

$20,296

Down $9,015 (-31%) from 2010

Liabilities

$1,438

No earlier filing loaded for comparison.

Revenue

Up

$35,334

Up $3,306 (+10%) from 2010

Expenses

Up

$44,333

Up $3,954 (+9.8%) from 2010

Net Income

Down

-$8,999

Down $648 (-7.8%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $29,311Net Assets 2010: $29,3112010Assets 2011: $21,734Liabilities 2011: $1,438Net Assets 2011: $20,2962011Assets 2012: $36,757Net Assets 2012: $36,7572012Assets 2013: $55,141Liabilities 2013: $391Net Assets 2013: $54,7502013Assets 2014: $64,520Liabilities 2014: $542Net Assets 2014: $63,9782014Assets 2015: $71,248Liabilities 2015: $1,766Net Assets 2015: $69,4822015Assets 2016: $63,214Net Assets 2016: $63,2142016Assets 2017: $65,978Net Assets 2017: $65,9782017Assets 2018: $63,344Net Assets 2018: $63,3442018Assets 2019: $59,232Net Assets 2019: $59,2322019Assets 2020: $70,810Net Assets 2020: $70,8102020Assets 2021: $59,563Net Assets 2021: $59,5632021Assets 2022: $63,699Net Assets 2022: $63,6992022Assets 2023: $70,566Net Assets 2023: $70,5662023Assets 2024: $53,159Net Assets 2024: $53,1592024

Highlighted filing

2011

Assets$21,734
Liabilities$1,438
Net Assets$20,296

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,028Expenses 2010: $40,379Net Income 2010: -$8,3512010Revenue 2011: $35,334Expenses 2011: $44,333Net Income 2011: -$8,9992011Revenue 2012: $57,698Expenses 2012: $41,237Net Income 2012: $16,4612012Revenue 2013: $68,801Expenses 2013: $50,807Net Income 2013: $17,9942013Revenue 2014: $68,404Expenses 2014: $59,176Net Income 2014: $9,2282014Revenue 2015: $85,669Expenses 2015: $80,165Net Income 2015: $5,5042015Revenue 2016: $89,536Expenses 2016: $95,804Net Income 2016: -$6,2682016Revenue 2017: $94,109Expenses 2017: $91,345Net Income 2017: $2,7642017Revenue 2018: $69,951Expenses 2018: $72,585Net Income 2018: -$2,6342018Revenue 2019: $69,105Expenses 2019: $73,217Net Income 2019: -$4,1122019Revenue 2020: $73,531Expenses 2020: $61,953Net Income 2020: $11,5782020Revenue 2021: $19,813Expenses 2021: $31,060Net Income 2021: -$11,2472021Revenue 2022: $84,706Expenses 2022: $80,570Net Income 2022: $4,1362022Revenue 2023: $85,644Expenses 2023: $78,777Net Income 2023: $6,8672023Revenue 2024: $81,314Expenses 2024: $98,721Net Income 2024: -$17,4072024

Highlighted filing

2011

Revenue$35,334
Expenses$44,333
Net Income-$8,999
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 5, 2012
Return Version
2010v3.6
Mission and Program Overview

Mission

Support the music programs in the west ottawa public schools district.

Filing and Contact Details

Filer

EIN
23-7154430
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0ANNETTE STONE
CompensationExplanation/Compensation/PersonName1LORI SHEPARD
CompensationExplanation/Compensation/PersonName2KRISTI JONES
CompensationExplanation/Compensation/PersonName3JENNIFER KEMP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021342
IRS990EZ/CashSavingsAndInvestments/EOY021734
IRS990EZ/ContributionsGiftsGrantsEtc011991
IRS990EZ/CostOfGoodsSold0458
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8999
IRS990EZ/FeesAndOthPymtToIndContractors06590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046216
IRS990EZ/GroProfitLossSalesOfInventory0561
IRS990EZ/GrossReceipts059327
IRS990EZ/GrossSalesOfInventory01019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029309
IRS990EZ/NetAssetsOrFundBalancesBOY029309
IRS990EZ/NetAssetsOrFundBalances/EOY020296
IRS990EZ/NetAssetsOrFundBalancesEOY020296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015381 BARRY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111992 WOODLARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125569 BUTTERNUT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13427 OLDE DEER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST OLIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07967
IRS990EZ/OtherChangesInNetAssets0-14
IRS990EZ/OtherExpensesTotal036671
IRS990EZ/OtherRevenueTotal084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE MUSIC PROGRAMS IN THE WEST OTTAWA PUBLIC SCHOOLS DISTRICT.
IRS990EZ/PrintingPublicationsPostage01072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXTRACURRICULAR MUSIC PROGRAMS: SUPPORT OF YOUTH MUSIC PROGRAMS OFFERED IN THE SCHOOLS BY PROVIDING SUPPLIES, UNIFORMS, ACCOMPANIST, INSTRUCTION, TRAVEL FEES, SCHOLARSHIPS, AND OTHER ASSOCIATED COSTS. APPROXIMATELY 2,000 YOUTHS SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses023535
IRS990EZ/SpecialEventsNetIncomeLoss022681
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/EOY01438
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101992 WOODLARK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049424
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI SHEPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06167863969
IRS990EZ/TotalAssets/BOY029309
IRS990EZ/TotalAssets/EOY021734
IRS990EZ/TotalExpenses044333
IRS990EZ/TotalProgramServiceExpenses044333
IRS990EZ/TotalRevenue035334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts06030
IRS990ScheduleA/SupportedOrgInformation/Amount06030
IRS990ScheduleA/SupportedOrgInformation/EIN0386032447
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WEST OTTAWA PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. INCOME 84 TOTAL 84
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE FEES 234 OFFICE SUPPLIES 1,545 AWARDS 6,921 TRAVEL & MEALS 97 MISCELLANEOUS EXPENSE 46 MUSIC 2,263 SCHOLARSHIPS AWARDED 5,737 SOLO ENSEMBLE -443 SUPPLIES 590 CONCERT SUPPLIES 119 INSTRUMENTS FOR SCHOOL 8,479 REGISTRATION FEES 286 UNIFORMS & COSTUMES 4,748 SALES TAX 151 STUDENT MUSIC SUPPLIES 5,898 TOTAL 36,671
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990T TAX -14
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 7,967 0 TOTAL 7,967 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,438
IRS990ScheduleO/GeneralExplanation/Explanation5EXTRACURRICULAR MUSIC PROGRAMS: SUPPORT OF YOUTH MUSIC PROGRAMS OFFERED IN THE SCHOOLS BY PROVIDING SUPPLIES, UNIFORMS, ACCOMPANIST, INSTRUCTION, TRAVEL FEES, SCHOLARSHIPS, AND OTHER ASSOCIATED COSTS. APPROXIMATELY 2,000 YOUTHS SERVED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237154430
ReturnHeader/Filer/Name/BusinessNameLine10WEST OTTAWA MUSIC BOOSTERS
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06167385700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2385
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494222385
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-05
ReturnHeader/Officer/Name0ANNETTE STONE
ReturnHeader/Officer/Phone06167385700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELONG & BROWER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10238 HOOVER BLVD SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049423
ReturnHeader/Preparer/Name0DEBRA CLARK-MILLER
ReturnHeader/Preparer/Phone06163960500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-12T13:55:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$53.2$81.3$98.7$17.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$70.6$85.6$78.8$6.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$63.7$84.7$80.6$4.14
2021Detailed filing. Detailed filing data is available for this year.$59.6$59.6$19.8$31.1$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$70.8$73.5$62.0$11.6
2019Detailed filing. Detailed filing data is available for this year.$59.2$59.2$69.1$73.2$4.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$70.0$72.6$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$66.0$94.1$91.3$2.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$63.2$89.5$95.8$6.27
2015Detailed filing. Detailed filing data is available for this year.$71.2$1.77$69.5$85.7$80.2$5.50
2014Detailed filing. Detailed filing data is available for this year.$64.5$0.54$64.0$68.4$59.2$9.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.39$54.8$68.8$50.8$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$57.7$41.2$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.44$20.3$35.3$44.3$9.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.3$32.0$40.4$8.35