Civic Intelligence

Collierville Middle School Orchestra Booster Club

990EZ • Fiscal year 2018 • EIN 32-0384198

Jun 01, 2017 to May 31, 2018 • Filed on Sep 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 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

Net Assets

Up

$14,952

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

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

Operations Trend

Revenue Growth80th 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

2018

Revenue$22,379
Expenses$17,325
Net Income$5,054
Open 2018 Filing
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 Pay76th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09012390239
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05054
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09898
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IRS990EZ/FundraisingGrossIncomeAmt06562
IRS990EZ/GrossReceiptsAmt026314
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09898
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017325
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/ProgramServiceRevenueAmt012852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03935
IRS990EZ/SpecialEventsNetIncomeLossAmt02627
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017325
IRS990EZ/TotalProgramServiceExpensesAmt017325
IRS990EZ/TotalRevenueAmt022379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013852
IRS990ScheduleA/Total509Grp/TotalAmt082245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082245
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:50
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
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/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02018-09-19T08:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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