Civic Intelligence

Collierville Middle School Orchestra Booster Club

990EZ • Fiscal year 2017 • EIN 32-0384198

Jun 01, 2016 to May 31, 2017 • Filed on Aug 21, 2017

Organization ProfileN/A
580 Quinn RoadCollierville, TN 38017

(901) 239-0239

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,898

Up $4,808 (+94%) from 2016

Net Assets

Up

$9,898

Up $4,808 (+94%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$16,793

Up $3,527 (+27%) from 2016

Expenses

Down

$11,985

Down $519 (-4.2%) from 2016

Net Income

Up

$4,808

Up $4,046 (+531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$9,898
Liabilities-
Net Assets$9,898
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$16,793
Expenses$11,985
Net Income$4,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$20,203
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-$11,985
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WYRICKPresident-$0--
MARY CORSONTreasurer-$0--
JENNY HOWELLVice Preside-$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
Rebecca Wyrick
Title
President
Phone
9013617951
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates
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 insurance 425 miscellaneous 87 uniforms/tshirts 2,718 instrument/music supplies 1,036 st louis trip 5,085 concert festival & allwes 1,181 solo ensemble 740 association fees 263 total 11,535”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09012390239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 TUSCUMBIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09898
IRS990EZ/FundraisingGrossIncomeAmt05293
IRS990EZ/GrossReceiptsAmt020203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06646
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA WYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK 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.
IRS990EZ/ProgramServiceRevenueAmt07843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03410
IRS990EZ/SpecialEventsNetIncomeLossAmt01883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011985
IRS990EZ/TotalProgramServiceExpensesAmt011985
IRS990EZ/TotalRevenueAmt016793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012626
IRS990ScheduleA/Total509Grp/TotalAmt068257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 425 MISCELLANEOUS 87 UNIFORMS/TSHIRTS 2,718 INSTRUMENT/MUSIC SUPPLIES 1,036 ST LOUIS TRIP 5,085 CONCERT FESTIVAL & ALLWES 1,181 SOLO ENSEMBLE 740 ASSOCIATION FEES 263 TOTAL 11,535
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WYRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013617951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE MIDDLE SCHOOL ORCHESTR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0320384198
ReturnHeader/Filer/PhoneNum09012390239
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 QUINN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 GOODLETT FARMS PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02017-10-12T17:27:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,898
Liabilities
-
Net assets
$9,898
Revenue
$16,793
Expenses
$11,985
Net income
$4,808
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