Civic Intelligence

Collierville Middle School Orchestra Booster Club

990EZ • Fiscal year 2016 • EIN 32-0384198

Jun 01, 2015 to May 31, 2016 • Filed on Jun 24, 2016

Organization ProfileN/A
580 Quinn RoadCollierville, TN 38017

(901) 853-3320

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,090

Up $762 (+18%) from 2015

Net Assets

Up

$5,090

Up $762 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$13,266

Up $2,872 (+28%) from 2015

Expenses

Up

$12,504

Up $2,436 (+24%) from 2015

Net Income

Up

$762

Up $436 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$5,090
Liabilities-
Net Assets$5,090
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$13,266
Expenses$12,504
Net Income$762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$13,266
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.

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment Music Education$12,504-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WYRICKPresident-$0--
VICKI BALONGIETreasurer-$0--
PATRICIA CHAPMANVice President-$0--
JENNY HOWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Collierville Middle School Orchestra
EIN
32-0384198
Phone
9018533320
Address
580 QUINN ROAD, COLLIERVILLE, TN 38017

Signing Officer

Name
Rebecca Wyrick
Title
President
Signed
2016-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TRIP/OTHER INCOME $5103”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“FIELD TRIPS $6664”

Other Expenses.2

“Instrument and music supplies $3250”

Other Expenses.3

“UNIFORMS, ETC $612”

Other Expenses.4

“Solo and ensemble fees $460”

Other Expenses.5

“MISCELLANEOUS $426”

Other Expenses.6

“other fees $125”

Other Expenses.7

“CONCERT $72”

Other Expenses.8

“Exempt org filing fees $20”

Raw XML Appendix159 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/PersonNm0VICKI BALONGIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09018533320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 QUINN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05090
IRS990EZ/FundraisingGrossIncomeAmt02532
IRS990EZ/GrossReceiptsAmt013266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05076
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA WYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI BALONGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012054
IRS990EZ/OtherRevenueTotalAmt05103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0work 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment Music Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012504
IRS990EZ/TotalProgramServiceExpensesAmt012504
IRS990EZ/TotalRevenueAmt013266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012626
IRS990ScheduleA/Total509Grp/TotalAmt051464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIP/OTHER INCOME $5103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $6664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUMENT AND MUSIC SUPPLIES $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS, ETC $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLO AND ENSEMBLE FEES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCERT $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXEMPT ORG FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WYRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE MIDDLE SCHOOL ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0320384198
ReturnHeader/Filer/PhoneNum09018533320
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 QUINN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02016-06-24T07:22:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090
Liabilities
-
Net assets
$5,090
Revenue
$13,266
Expenses
$12,504
Net income
$762
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