Civic Intelligence

Walton Raider Orchestra Guild Inc.

990 • Fiscal year 2020 • EIN 37-1731339

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

1590 Bill Murdock RoadMarietta, GA 30062-5953

(770) 579-8334

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$167,709

Up $6,827 (+4.2%) from 2019

Net Assets

Up

$167,709

Up $15,693 (+10%) from 2019

Liabilities

Down

$0

Down $8,866 (-100%) from 2019

Revenue

Down

$55,683

Down $17,313 (-24%) from 2019

Expenses

Up

$79,193

Up $24,794 (+46%) from 2019

Net Income

Down

-$23,510

Down $42,107 (-226%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $200,642Liabilities 2014: $68,179Net Assets 2014: $132,4632014Assets 2015: $164,946Liabilities 2015: $46,029Net Assets 2015: $118,9172015Assets 2016: $181,734Liabilities 2016: $66,964Net Assets 2016: $114,7702016Assets 2017: $176,204Liabilities 2017: $48,282Net Assets 2017: $127,9222017Assets 2018: $132,426Liabilities 2018: $100Net Assets 2018: $132,3262018Assets 2019: $160,882Liabilities 2019: $8,866Net Assets 2019: $152,0162019Assets 2020: $167,709Liabilities 2020: $0Net Assets 2020: $167,7092020Assets 2021: $184,748Liabilities 2021: $7,365Net Assets 2021: $177,3832021Assets 2022: $219,996Liabilities 2022: $0Net Assets 2022: $219,9962022Assets 2023: $246,418Liabilities 2023: $8,966Net Assets 2023: $237,4522023Assets 2024: $267,323Liabilities 2024: $8,966Net Assets 2024: $258,3572024Assets 2025: $302,352Liabilities 2025: $8,966Net Assets 2025: $293,3862025

Highlighted filing

2020

Assets$167,709
Liabilities$0
Net Assets$167,709

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $57,159Expenses 2014: $67,504Net Income 2014: -$10,3452014Revenue 2015: $54,106Expenses 2015: $67,747Net Income 2015: -$13,6412015Revenue 2016: $60,869Expenses 2016: $69,232Net Income 2016: -$8,3632016Revenue 2017: $71,680Expenses 2017: $60,566Net Income 2017: $11,1142017Revenue 2018: $69,940Expenses 2018: $63,661Net Income 2018: $6,2792018Revenue 2019: $72,996Expenses 2019: $54,399Net Income 2019: $18,5972019Revenue 2020: $55,683Expenses 2020: $79,193Net Income 2020: -$23,5102020Revenue 2021: $36,478Expenses 2021: $60,164Net Income 2021: -$23,6862021Revenue 2022: $180,658Expenses 2022: $134,390Net Income 2022: $46,2682022Revenue 2023: $90,995Expenses 2023: $79,722Net Income 2023: $11,2732023Revenue 2024: $91,636Expenses 2024: $67,788Net Income 2024: $23,8482024Revenue 2025: $96,408Expenses 2025: $58,933Net Income 2025: $37,4752025

Highlighted filing

2020

Revenue$55,683
Expenses$79,193
Net Income-$23,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$59,165
Mission and Program Overview

Mission

The primary purpose is to support the activities of the Orchestra programs at Walton High School. This is acomplished by supporting students with respect to the study of instrumental music, fund raising

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,882$165,709▲ $6,827
Total Assets$160,882$167,709▲ $6,827
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,866--
Total Liabilities$8,866$0▼ $8,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,144$85,633▼ $23,511
Net Assets With Donor Restrictions$42,872$82,076▲ $39,204
Total Net Assets Fund Balance$152,016$167,709▲ $15,693
Total Liabilities and Net Assets / Fund Balance$160,882$167,709▲ $6,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yubo QiuPresident
Chariti YoungSecretary
Evan BrockmanTreasurer
Julia FrenchVolunteer Coordinator
Tanju TrimbleVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$508
Program Service Revenue
$23,126
Investment Income
$35
Other Revenue
$32,014
All Other Contributions
$508
Change in Net Assets
$-23,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,924-$22,924
Office Expenses$3,055$4,858-$7,913
Conferences and Meetings$7,535--$7,535
Fees for Services Other$6,957--$6,957
Other Expenses$5,042$2,309-$2,309
Travel$1,370--$1,370
Fees for Services Accounting-$900-$900
Insurance-$590-$590
Total Functional Expenses$45,608$33,585$0$79,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,496
Fundraising Direct Expenses$3,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dresses Tuxedos$21,722$21,722-$21,722
Spirit Wear--$2,545-
Total Events$35,496$35,496$3,482$32,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Student Deposits - Camp Fees-
Student Deposits - Trip Fees-
Student Deposits - Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members Parents elect the members of the governing body Officers. The members approve significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A 7B

Members, officers are nominated and approved for each period according to the By-Laws. Meetings are held and minutes kept and any decisions are voted upon, approved and noted as appropriate in the minutes.

Form 990, Part VI, Section B, Line 11A

The CPA prepared Tax Return is provided to the Board members at a meeting following the completion of the return. Members review and discuss at this time.

Form 990, Part VI, Section B, Line 12A

There is a provision in the By-Laws that state No part of the net earning of the Organization shall inure to the benefit of, or be distributable to its directors, officers, or other provate persons, except that the Organization shall be authorized and empowered to pay reasonable compensation to its directors, officers and other private persons for services actually rendered and to make payments and distributions in furtherance of the purpose set forth herein.

Form 990, Part VI, Section C, Line 19

The Organizations documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Walton Raider Orchestra Guild Inc
EIN
37-1731339
Phone
7705798334
Address
1590 Bill Murdock Road, Marietta, GA 30062-5953

Signing Officer

Name
Evan Brockman
Title
Treasure
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Burton
Formed
2014
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payment to Contractors / Instructors / judges

Form 990, Part XII, Line 2A/2B/2C

Form 990 is prepared by an independent CPA based on documents provided by the Organization. The completed Form 990 is returned to the Treasurer for Board review and approval. At such time, Form 990 is signed and dated.

Form 990, Part XI, Line 9

Changes to Temporary Restricted Reserves of Scholarships, Silverman Memorial Fund and Student Accounts

Form 990, Part IX, Line 11G

Payment to Contractors / Instructors / judges

Form 990, Part XI, Line 9

Changes to Temporary Restricted Reserves of Scholarships, Silverman Memorial Fund and Student Accounts

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Student Deposits - Camp Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student Deposits - Trip Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Student Deposits - Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dresses Tuxedos
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members Parents elect the members of the governing body Officers. The members approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members, officers are nominated and approved for each period according to the By-Laws. Meetings are held and minutes kept and any decisions are voted upon, approved and noted as appropriate in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CPA prepared Tax Return is provided to the Board members at a meeting following the completion of the return. Members review and discuss at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a provision in the By-Laws that state No part of the net earning of the Organization shall inure to the benefit of, or be distributable to its directors, officers, or other provate persons, except that the Organization shall be authorized and empowered to pay reasonable compensation to its directors, officers and other private persons for services actually rendered and to make payments and distributions in furtherance of the purpose set forth herein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payment to Contractors / Instructors / judges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is prepared by an independent CPA based on documents provided by the Organization. The completed Form 990 is returned to the Treasurer for Board review and approval. At such time, Form 990 is signed and dated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Changes to Temporary Restricted Reserves of Scholarships, Silverman Memorial Fund and Student Accounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payment to Contractors / Instructors / judges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Changes to Temporary Restricted Reserves of Scholarships, Silverman Memorial Fund and Student Accounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2A/2B/2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160882
IRS990/TotalAssetsEOYAmt0167709
IRS990/TotalAssetsGrp/BOYAmt0160882
IRS990/TotalAssetsGrp/EOYAmt0167709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045608
IRS990/TotalFunctionalExpensesGrp/TotalAmt079193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08866
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08866
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167709
IRS990/TotalProgramServiceExpensesAmt045608
IRS990/TotalProgramServiceRevenueAmt023126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167709
IRS990/TravelGrp/ProgramServicesAmt01370
IRS990/TravelGrp/TotalAmt01370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 Bill Murdock Road
IRS990/USAddress/CityNm0Marietta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030062
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.waltonorchestra.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Brockman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walton Raider Orchestra Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0371731339
ReturnHeader/Filer/PhoneNum07705798334
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 Bill Murdock Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300625953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.34
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-14T04:07:49-00:00
ReturnHeader/ReturnTypeCd0990

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