Civic Intelligence

Patrick Henry Music Association

990EZ • Fiscal year 2013 • EIN 27-1062716

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% 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

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$27,753

Up $1,148 (+4.3%) from 2012

Net Assets

Up

$27,753

Up $1,148 (+4.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,369

Down $7,016 (-26%) from 2012

Expenses

Down

$19,220

Down $2,911 (-13%) from 2012

Net Income

Down

$1,149

Down $4,105 (-78%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$27,753
Liabilities-
Net Assets$27,753

Operations Trend

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

2013

Revenue$20,369
Expenses$19,220
Net Income$1,149
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.3
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 Appendix127 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/BOY026604
IRS990EZ/CashSavingsAndInvestments/EOY027753
IRS990EZ/ContributionsGiftsGrantsEtc020349
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01149
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026604
IRS990EZ/NetAssetsOrFundBalancesBOY026604
IRS990EZ/NetAssetsOrFundBalances/EOY027753
IRS990EZ/NetAssetsOrFundBalancesEOY027753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
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/OtherExpensesTotal019220
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/ProgramServiceExpenses04555
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1430
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2360
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/BOY026604
IRS990EZ/TotalAssets/EOY027753
IRS990EZ/TotalExpenses019220
IRS990EZ/TotalProgramServiceExpenses05345
IRS990EZ/TotalRevenue020369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PATRICKHENRYMUSICASSOCIATION.WEEBLY.CO
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047098
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090120500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027385
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025598
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047148
IRS990ScheduleA/Total509/Total0120500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047148
IRS990ScheduleA/TotalSupportTotal/Total0120500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 16 BAND AND CHOIR SUPPORT 4,555 BAND AND CHOIR AWARDS 430 BAND & CHOIR CONTEST FEES 360 FUNDRAISING 13,859 TOTAL 19,220
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0ANNETTE RADER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T11:37:13-05:00

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Filings