Civic Intelligence

Patrick Henry Music Association

990EZ • Fiscal year 2012 • EIN 27-1062716

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfilePATRICKHENRYMUSICASSOCIATION.WEEBLY.CO
6900 St Rt 1843524
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,605

No earlier filing loaded for comparison.

Net Assets

$26,605

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$27,385

No earlier filing loaded for comparison.

Expenses

$22,131

No earlier filing loaded for comparison.

Net Income

$5,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $26,605Net Assets 2012: $26,6052012Assets 2013: $27,753Net Assets 2013: $27,7532013Assets 2014: $29,448Net Assets 2014: $29,4482014Assets 2025: $55,824Net Assets 2025: $55,8242025

Highlighted filing

2012

Assets$26,605
Liabilities-
Net Assets$26,605
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $27,385Expenses 2012: $22,131Net Income 2012: $5,2542012Revenue 2013: $20,369Expenses 2013: $19,220Net Income 2013: $1,1492013Revenue 2014: $20,826Expenses 2014: $19,131Net Income 2014: $1,6952014Revenue 2025: $67,162Expenses 2025: $46,175Net Income 2025: $20,9872025

Highlighted filing

2012

Revenue$27,385
Expenses$22,131
Net Income$5,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Raising funds and providing financial and moral support to the music education programs in the patrick henry local school district.

Filing and Contact Details

Filer

EIN
27-1062716
Raw XML Appendix137 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/PersonName0JUDY WILLIAMS
CompensationExplanation/Compensation/PersonName1ANNETTE RADER
CompensationExplanation/Compensation/PersonName2ELLEN BOYER
CompensationExplanation/Compensation/PersonName3KATHY BISHOP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021351
IRS990EZ/CashSavingsAndInvestments/EOY026605
IRS990EZ/ContributionsGiftsGrantsEtc027353
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05254
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021351
IRS990EZ/NetAssetsOrFundBalancesBOY021351
IRS990EZ/NetAssetsOrFundBalances/EOY026605
IRS990EZ/NetAssetsOrFundBalancesEOY026605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103123 TWP RD J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124760 HAMMANSBURG RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121-463 ST RT 281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13I-304 CO RD 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DESHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DESHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUSTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MALINTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE RADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING FUNDS AND PROVIDING FINANCIAL AND MORAL SUPPORT TO THE MUSIC EDUCATION PROGRAMS IN THE PATRICK HENRY LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BAND AND CHOIR SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BAND AND CHOIR AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BAND AND CHOIR CONTEST FEES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024760 HAMMANSBURG RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DESHLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043516
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNETTE RADER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04193522541
IRS990EZ/TotalAssets/BOY021351
IRS990EZ/TotalAssets/EOY026605
IRS990EZ/TotalExpenses022131
IRS990EZ/TotalProgramServiceExpenses03773
IRS990EZ/TotalRevenue027385
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PATRICKHENRYMUSICASSOCIATION.WEEBLY.CO
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047098
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090100131
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025598
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047148
IRS990ScheduleA/Total509/Total0100131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047148
IRS990ScheduleA/TotalSupportTotal/Total0100131
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 47 FUNDRAISING EXPENSES 18,311 BAND AND CHOIR SUPPORT 3,045 BAND AND CHOIR AWARDS 388 BAND & CHOIR CONTEST FEES 340 TOTAL 22,131
IRS990ScheduleO/GeneralExplanation/Explanation1RAISING FUNDS AND PROVIDING FINANCIAL AND MORAL SUPPORT TO THE MUSIC EDUCATION PROGRAMS IN THE PATRICK HENRY LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271062716
ReturnHeader/Filer/Name/BusinessNameLine10PATRICK HENRY MUSIC ASSOCIATION
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/USAddress/AddressLine106900 ST RT 18
ReturnHeader/Filer/USAddress/City0HAMLER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043524
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0ANNETTE RADER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T10:41:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,605
Liabilities
-
Net assets
$26,605
Revenue
$27,385
Expenses
$22,131
Net income
$5,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.8$55.8$67.2$46.2$21.0
2014Detailed filing. Detailed filing data is available for this year.$29.4$29.4$20.8$19.1$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$20.4$19.2$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$27.4$22.1$5.25