Civic Intelligence

West Ottawa Music Boosters

990EZ • Fiscal year 2013 • EIN 23-7154430

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 09, 2014

PO Box 238549422-2385
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$55,141

Up $18,384 (+50%) from 2012

Net Assets

Up

$54,750

Up $17,993 (+49%) from 2012

Liabilities

$391

No earlier filing loaded for comparison.

Revenue

Up

$68,801

Up $11,103 (+19%) from 2012

Expenses

Up

$50,807

Up $9,570 (+23%) from 2012

Net Income

Up

$17,994

Up $1,533 (+9.3%) from 2012

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

2013

Assets$55,141
Liabilities$391
Net Assets$54,750

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

2013

Revenue$68,801
Expenses$50,807
Net Income$17,994
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.3
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 Appendix167 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/PersonName0JULIE ANDERSON
CompensationExplanation/Compensation/PersonName1LORI SHEPARD
CompensationExplanation/Compensation/PersonName2KRISTI JONES
CompensationExplanation/Compensation/PersonName3JENNIFER KEMP
CompensationExplanation/Compensation/PersonName4NICKY WALLACE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036086
IRS990EZ/CashSavingsAndInvestments/EOY053828
IRS990EZ/ContributionsGiftsGrantsEtc09486
IRS990EZ/CostOfGoodsSold0518
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017994
IRS990EZ/FeesAndOthPymtToIndContractors012835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0116478
IRS990EZ/GroProfitLossSalesOfInventory0286
IRS990EZ/GrossReceipts0128072
IRS990EZ/GrossSalesOfInventory0804
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036756
IRS990EZ/NetAssetsOrFundBalancesBOY036756
IRS990EZ/NetAssetsOrFundBalances/EOY054750
IRS990EZ/NetAssetsOrFundBalancesEOY054750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICKY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0670
IRS990EZ/OtherAssetsTotal/EOY01313
IRS990EZ/OtherExpensesTotal036899
IRS990EZ/OtherRevenueTotal01274
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE MUSIC PROGRAMS IN THE WEST OTTAWA PUBLIC SCHOOLS DISTRICT.
IRS990EZ/PrintingPublicationsPostage01073
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/ProgramServiceExpenses050807
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses058753
IRS990EZ/SpecialEventsNetIncomeLoss057725
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0391
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/BOY036756
IRS990EZ/TotalAssets/EOY055141
IRS990EZ/TotalExpenses050807
IRS990EZ/TotalProgramServiceExpenses050807
IRS990EZ/TotalRevenue068801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WESTOTTAWAMUSICBOOSTERS.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02712
IRS990ScheduleA/SupportedOrgInformation/Amount02712
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013110
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014821
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0106804
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078873
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013110
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014821
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0106804
IRS990ScheduleG/EventsInformation/NameOfEvent10CENTURY RESOURC
IRS990ScheduleG/EventsInformation/NameOfEvent20MAGAZINE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary050121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201296
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03509
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056683
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0PANTHER VOICES 960 MISC. INCOME 314 TOTAL 1,274
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE FEES 165 OFFICE SUPPLIES 920 AWARDS 5,768 TRAVEL & MEALS 6,391 MISCELLANEOUS EXPENSE 1,877 MUSIC 4,542 SCHOLARSHIPS AWARDED 5,719 SOLO ENSEMBLE 263 SUPPLIES 1,139 CONCERT SUPPLIES 379 BANK SUPPLIES 198 ORCHESTRA SUPPLIES 221 ORCHESTRA/BAND SHIRTS 197 INSTRUMENTS FOR SCHOOL 2,666 REGISTRATION FEES 1,125 UNIFORMS & COSTUMES 3,804 EQUIPMENT RENTAL 25 FESTIVAL EXPENSES 251 BUS/TRAILER REPAIRS 112 PANTHER VOICES 960 NON-INVESTMENT DEPRECIATION 177 TOTAL 36,899
IRS990ScheduleO/GeneralExplanation/Explanation2695 1,515 LESS ACCUMULATED DEPRECIATION 25 202 TOTAL 670 1,313
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 391
IRS990ScheduleO/GeneralExplanation/Explanation4EXTRACURRICULAR 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-09
ReturnHeader/Officer/Name0LORI SHEPARD
ReturnHeader/Officer/Phone06167385700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-09
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/Name0DAVID W SIDES
ReturnHeader/Preparer/Phone06163960500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T15:34:46-06:00

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