Civic Intelligence

Caledonia Bands 2000

990EZ • Fiscal year 2012 • EIN 38-3350847

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

PO Box 50149333
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,496

Down $3,937 (-34%) from 2011

Net Assets

Down

$7,496

Down $3,937 (-34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$56,491

Up $7,121 (+14%) from 2011

Expenses

Up

$60,428

Up $6,688 (+12%) from 2011

Net Income

Up

-$3,937

Up $433 (+9.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $11,433Liabilities 2011: $0Net Assets 2011: $11,4332011Assets 2012: $7,496Liabilities 2012: $0Net Assets 2012: $7,4962012Assets 2013: $4,894Liabilities 2013: $0Net Assets 2013: $4,8942013Assets 2014: $7,015Liabilities 2014: $0Net Assets 2014: $7,0152014Assets 2015: $11,456Liabilities 2015: $02015Assets 2016: $23,588Liabilities 2016: $0Net Assets 2016: $23,5882016Assets 2017: $29,287Liabilities 2017: $4,876Net Assets 2017: $24,4112017Assets 2018: $28,296Liabilities 2018: $5,766Net Assets 2018: $22,5302018Assets 2019: $15,085Liabilities 2019: $5,437Net Assets 2019: $9,6482019Assets 2020: $32,213Liabilities 2020: $2,910Net Assets 2020: $29,3032020Assets 2021: $29,438Liabilities 2021: $1,924Net Assets 2021: $27,5142021Assets 2022: $49,562Liabilities 2022: $1,486Net Assets 2022: $48,0762022Assets 2023: $31,896Liabilities 2023: $1,652Net Assets 2023: $30,2442023Assets 2024: $3,041Liabilities 2024: $5,910Net Assets 2024: -$2,8692024

Highlighted filing

2012

Assets$7,496
Liabilities$0
Net Assets$7,496

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,370Expenses 2011: $53,740Net Income 2011: -$4,3702011Revenue 2012: $56,491Expenses 2012: $60,428Net Income 2012: -$3,9372012Revenue 2013: $54,441Expenses 2013: $57,043Net Income 2013: -$2,6022013Revenue 2014: $61,485Expenses 2014: $59,364Net Income 2014: $2,1212014Revenue 2015: $66,161Expenses 2015: $61,720Net Income 2015: $4,4412015Revenue 2016: $71,186Expenses 2016: $59,054Net Income 2016: $12,1322016Revenue 2017: $83,374Expenses 2017: $82,551Net Income 2017: $8232017Revenue 2018: $74,696Expenses 2018: $76,577Net Income 2018: -$1,8812018Revenue 2019: $83,914Expenses 2019: $96,796Net Income 2019: -$12,8822019Revenue 2020: $52,000Expenses 2020: $32,345Net Income 2020: $19,6552020Revenue 2021: $47,427Expenses 2021: $49,216Net Income 2021: -$1,7892021Revenue 2022: $84,897Expenses 2022: $64,335Net Income 2022: $20,5622022Revenue 2023: $32,654Expenses 2023: $50,486Net Income 2023: -$17,8322023Revenue 2024: $35,756Expenses 2024: $68,869Net Income 2024: -$33,1132024

Highlighted filing

2012

Revenue$56,491
Expenses$60,428
Net Income-$3,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide financial assistance to attend camp, instruments, instrument repairs and upgrades for students with financial needs.

Filing and Contact Details

Filer

EIN
38-3350847
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011433
IRS990EZ/CashSavingsAndInvestments/EOY07496
IRS990EZ/ContributionsGiftsGrantsEtc042529
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3937
IRS990EZ/FeesAndOthPymtToIndContractors0413
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013223
IRS990EZ/GamingGrossIncome011485
IRS990EZ/GrossReceipts067237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011433
IRS990EZ/NetAssetsOrFundBalancesBOY011433
IRS990EZ/NetAssetsOrFundBalances/EOY07496
IRS990EZ/NetAssetsOrFundBalancesEOY07496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ZOETEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA NIEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP THE SCHOOL KEEP MUSIC AVAILABLE TO MORE STUDENTS.TO HELP PURCHASE NEEDED EQUIPMENT,MUSIC AND UNIFORMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL ASSISTANCE TO ATTEND CAMP, INSTRUMENTS, INSTRUMENT REPAIRS AND UPGRADES FOR STUDENTS WITH FINANCIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060428
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010746
IRS990EZ/SpecialEventsNetIncomeLoss013962
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109050 KRAFT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALEDONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049333
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06165608601
IRS990EZ/TotalAssets/BOY011433
IRS990EZ/TotalAssets/EOY07496
IRS990EZ/TotalExpenses060428
IRS990EZ/TotalProgramServiceExpenses060428
IRS990EZ/TotalRevenue056491
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0294937
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090294937
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072900
IRS990ScheduleA/Total509/Total0294937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072900
IRS990ScheduleA/TotalSupportTotal/Total0294937
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04241
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104860
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204715
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09575
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104860
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204715
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09575
IRS990ScheduleG/EventsInformation/NameOfEvent10LETTER CAMPAIGN
IRS990ScheduleG/EventsInformation/NameOfEvent20SHIRT SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary05334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04241
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming06208
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming011485
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming011485
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary05277
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming06208
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06208
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MARCHING BAND EXPENSES. Amount: 46,932. Description: COUCHES FEES AND SOM FILING FEES. Amount: 20. Description: MIDDLE AND HIGH SCHOOL EXPENES. Amount: 7,498. Description: OTHER EXPENSES. Amount: 5,565. Total to Form 990-EZ, line 16: 60,015.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383350847
ReturnHeader/Filer/Name/BusinessNameLine10CALEDONIA BANDS 2000
ReturnHeader/Filer/NameControl0CALE
ReturnHeader/Filer/Phone06165608601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0CALEDONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049333
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0KAREN BAKER
ReturnHeader/Officer/Phone06165608601
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0134096433
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fiducial Business Centers Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101488 N Belsay Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048509
ReturnHeader/Preparer/Name0Edward Kellom
ReturnHeader/Preparer/Phone08107421120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:32:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$5.91$2.87$35.8$68.9$33.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$1.65$30.2$32.7$50.5$17.8
2022Detailed filing. Detailed filing data is available for this year.$49.6$1.49$48.1$84.9$64.3$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$1.92$27.5$47.4$49.2$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.91$29.3$52.0$32.3$19.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.44$9.65$83.9$96.8$12.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$5.77$22.5$74.7$76.6$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$4.88$24.4$83.4$82.6$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$71.2$59.1$12.1
2015Summary only. Only limited summary data is available for this year.$11.5$0.00$66.2$61.7$4.44
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$61.5$59.4$2.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$54.4$57.0$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$56.5$60.4$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$49.4$53.7$4.37