Civic Intelligence

Collierville Middle School Orchestra Booster Club

EIN 32-0384198 • 501(c)3 • Collierville, TN

Pub. 78 Eligible990-N Coverage

Profile

work in cooperative effort with the orchestra directors and collierville middle school to promote, maintain an enthusiastic interest in the various programs, activities and needs of the instrumental music department of collierville middle school.

580 Quinn RoadCollierville, TN 38017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,952

Up $5,054 (+51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,952

Up $5,054 (+51%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$22,379

Up $5,586 (+33%) from 2017

Expenses

Up

$17,325

Up $5,340 (+45%) from 2017

Net Income

Up

$5,054

Up $246 (+5.1%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $4,328Net Assets 2015: $4,3282015Assets 2016: $5,090Net Assets 2016: $5,0902016Assets 2017: $9,898Net Assets 2017: $9,8982017Assets 2018: $14,952Net Assets 2018: $14,9522018

Highlighted filing

2018

Assets$14,952
Liabilities-
Net Assets$14,952
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $10,394Expenses 2015: $10,068Net Income 2015: $3262015Revenue 2016: $13,266Expenses 2016: $12,504Net Income 2016: $7622016Revenue 2017: $16,793Expenses 2017: $11,985Net Income 2017: $4,8082017Revenue 2018: $22,379Expenses 2018: $17,325Net Income 2018: $5,0542018

Highlighted filing

2018

Revenue$22,379
Expenses$17,325
Net Income$5,054
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,952
Liabilities
-
Net assets
$14,952
Revenue
$22,379
Expenses
$17,325
Net income
$5,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$22.4$17.3$5.05
2017Detailed filing. Detailed filing data is available for this year.$9.90$9.90$16.8$12.0$4.81
2016Detailed filing. Detailed filing data is available for this year.$5.09$5.09$13.3$12.5$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.33$4.33$10.4$10.1$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$26,314
Mission and Program Overview

Mission

work in cooperative effort with the orchestra directors and collierville middle school to promote, maintain an enthusiastic interest in the various programs, activities and needs of the instrumental music department of collierville middle school.

Work in cooperative effort with the orchestra directors and collierville middle school to promote, maintain an enthustiastic interest in various programs, activities and needs of the instrumental music department of collierville middle school.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT MUSIC EDUCATION-$17,325
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRILLE ROSEPresident-$0--
BROOKE MCDUFFYTreasurer-$0--
JENNIFER DILLONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Collierville Middle School Orchestr
EIN
32-0384198
Phone
9012390239
Address
580 QUINN ROAD, COLLIERVILLE, TN 38017

Signing Officer

Name
Aprille Rose
Title
President
Phone
9013617951
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms/tshirts 3,129 instrument/music supplies 3,041 events 9,956 cello instructor 411 fees/ membership dues 788 total 17,325”

Form 990-ez, Part III

“Work in cooperative effort with the orchestra directors and collierville middle school to promote, maintain an enthustiastic interest in various programs, activities and needs of the instrumental music department of collierville middle school.”

Raw XML Appendix135 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/ProgramServiceRevenueAmt012852
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02627
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt022379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt082245
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS/TSHIRTS 3,129 INSTRUMENT/MUSIC SUPPLIES 3,041 EVENTS 9,956 CELLO INSTRUCTOR 411 FEES/ MEMBERSHIP DUES 788 TOTAL 17,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK IN COOPERATIVE EFFORT WITH THE ORCHESTRA DIRECTORS AND COLLIERVILLE MIDDLE SCHOOL TO PROMOTE, MAINTAIN AN ENTHUSTIASTIC INTEREST IN VARIOUS PROGRAMS, ACTIVITIES AND NEEDS OF THE INSTRUMENTAL MUSIC DEPARTMENT OF COLLIERVILLE MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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