Civic Intelligence

Southridge High School Post Prom

990EZ • Fiscal year 2017 • EIN 37-1552251

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
1110 Main StreetHuntingburg, IN 47542

(812) 683-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% 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

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,401

Up $661 (+89%) from 2016

Net Assets

Up

$1,401

Up $661 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$10,121

Down $1,844 (-15%) from 2016

Expenses

Down

$9,460

Down $1,765 (-16%) from 2016

Net Income

Down

$661

Down $79 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $740Liabilities 2016: $0Net Assets 2016: $7402016Assets 2017: $1,401Liabilities 2017: $0Net Assets 2017: $1,4012017Assets 2018: $4,293Liabilities 2018: $0Net Assets 2018: $4,2932018Assets 2019: $3,050Liabilities 2019: $0Net Assets 2019: $3,0502019Assets 2020: $4,126Liabilities 2020: $0Net Assets 2020: $4,1262020Assets 2021: $6,138Liabilities 2021: $0Net Assets 2021: $6,1382021Assets 2022: $3,278Liabilities 2022: $0Net Assets 2022: $3,2782022Assets 2023: $1,913Liabilities 2023: $0Net Assets 2023: $1,9132023

Highlighted filing

2017

Assets$1,401
Liabilities$0
Net Assets$1,401
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2016: $11,965Expenses 2016: $11,225Net Income 2016: $7402016Revenue 2017: $10,121Expenses 2017: $9,460Net Income 2017: $6612017Revenue 2018: $9,652Expenses 2018: $6,760Net Income 2018: $2,8922018Revenue 2019: $8,218Expenses 2019: $9,461Net Income 2019: -$1,2432019Revenue 2020: $11,155Expenses 2020: $10,079Net Income 2020: $1,0762020Revenue 2021: $13,174Expenses 2021: $11,162Net Income 2021: $2,0122021Revenue 2022: $9,296Expenses 2022: $12,156Net Income 2022: -$2,8602022Revenue 2023: $18,185Expenses 2023: $19,550Net Income 2023: -$1,3652023

Highlighted filing

2017

Revenue$10,121
Expenses$9,460
Net Income$661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$10,750
Mission and Program Overview

Mission

To provide safe activities for high school kids after prom

Program Services

DescriptionGrantsExpenses
POST PROM PARTY FOR HIGH SCHOOL STUDENTS-$9,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BREWERPresident-$0--
BETH MEYERSecretary-$0--
JILL HARTERVice President-$0--
MICHELLE STETTERTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Southridge High School Post Prom
EIN
37-1552251
Phone
8126831040
Address
1110 MAIN STREET, Huntingburg, IN 47542

Signing Officer

Name
Carolyn Brewer
Title
President
Phone
8126831040
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & More Inc
Address
2120 N CULLEN AVE, EVANSVILLE, IN 47715
Preparer
John Kamman Ea
Phone
8124733585
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/BusinessName/BusinessNameLine1Txt0BOOKKEEPING & MORE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08126831040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 E 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09308
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01401
IRS990EZ/FundraisingGrossIncomeAmt01442
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01401
IRS990EZ/OccupancyRentUtltsAndMaintAmt0405
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/PersonNm0CAROLYN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE STETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE ACTIVITIES FOR HIGH SCHOOL KIDS AFTER PROM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST PROM PARTY FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0629
IRS990EZ/SpecialEventsNetIncomeLossAmt0813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09460
IRS990EZ/TotalProgramServiceExpensesAmt09055
IRS990EZ/TotalRevenueAmt010121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUND RAISERS 2016: 4547. 2017: 405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07418
IRS990ScheduleA/Total509Grp/TotalAmt016726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021678
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126831040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHRIDGE HIGH SCHOOL POST PROM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371552251
ReturnHeader/Filer/PhoneNum08126831040
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Huntingburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACEBB1D44E98FE0207221C9678CE5695CE24671D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F340B88D250C43348C5E514279DB9461987E6572
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.132.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 N CULLEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124733585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KAMMAN EA
ReturnHeader/ReturnTs02018-05-01T08:39:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,401
Liabilities
$0
Net assets
$1,401
Revenue
$10,121
Expenses
$9,460
Net income
$661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$18.2$19.6$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$9.30$12.2$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$13.2$11.2$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$11.2$10.1$1.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$0.00$3.05$8.22$9.46$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$9.65$6.76$2.89
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$10.1$9.46$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$12.0$11.2$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits