Civic Intelligence

Caledonia Bands 2000

990EZ • Fiscal year 2013 • EIN 38-3350847

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2015

P O Box 501Caledonia, MI 49316

(616) 540-7684

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,894

Down $2,602 (-35%) from 2012

Net Assets

Down

$4,894

Down $2,602 (-35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$54,441

Down $2,050 (-3.6%) from 2012

Expenses

Down

$57,043

Down $3,385 (-5.6%) from 2012

Net Income

Up

-$2,602

Up $1,335 (+34%) from 2012

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

2013

Assets$4,894
Liabilities$0
Net Assets$4,894

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

2013

Revenue$54,441
Expenses$57,043
Net Income-$2,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$59,771
Mission and Program Overview

Mission

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

To help the school keep music available to more students. To help purchase needed equipment, music and uniforms.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO ATTEND CAMP, INSTRUMENTS, INSTRUMENT REPAIRS AND UPGRADES FOR STUDENTS WITH FINANCIAL NEEDS.$0$57,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ZOETEMANPresident-$0--
LAURA NIEMANNSecretary-$0--
AMY L HALLTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3350847
Phone
6165407684

Signing Officer

Name
Amy L Hall
Title
Treasurer
Phone
6165407684
Signed
2015-08-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marching band expenses. Amount: 43,244. Description: filing fees. Amount: 20. Description: middle and high school expenses. Amount: 12,245. Description: miscellaneous other expenses. Amount: 1,234. Total to form 990-ez, line 16: 56,743.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY L HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06165407684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106868 ROSECREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04894
IRS990EZ/FundraisingGrossIncomeAmt013502
IRS990EZ/GrossReceiptsAmt059771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ZOETEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY L HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE SCHOOL KEEP MUSIC AVAILABLE TO MORE STUDENTS. TO HELP PURCHASE NEEDED EQUIPMENT, MUSIC AND UNIFORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO ATTEND CAMP, INSTRUMENTS, INSTRUMENT REPAIRS AND UPGRADES FOR STUDENTS WITH FINANCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05330
IRS990EZ/SpecialEventsNetIncomeLossAmt08172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057043
IRS990EZ/TotalProgramServiceExpensesAmt057043
IRS990EZ/TotalRevenueAmt054441
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072008
IRS990ScheduleA/Total509Grp/TotalAmt0268306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARCHING BAND EXPENSES. AMOUNT: 43,244. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: MIDDLE AND HIGH SCHOOL EXPENSES. AMOUNT: 12,245. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 1,234. TOTAL TO FORM 990-EZ, LINE 16: 56,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS RUN BY ALL PARENT VOLUNTEERS AND THE TREASURER IN PLACE FOR ALL OF 2013 WAS NOT MADE AWARE OF THE FILING REQUIREMENTS BY THE TREASURER BEFORE HER. THE TREASURER POSITION CHANGED HANDS AGAIN AT THE VERY END OF 2013 AND THE CURRENT TREASURER WAS NOT AWARE THAT THE PRIOR TREASURER HAD NOT FILED THE 990-EZ. THE CURRENT TREASURER IS NOW AWARE OF THE FILING REQUIREMENTS AND PROCEDURES HAVE BEEN PUT IN PLACE TO AVOID THIS ISSUE IN THE FUTURE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY L HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165407684
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALEDONIA BANDS 2000
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0383350847
ReturnHeader/Filer/PhoneNum06165407684
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 501
ReturnHeader/Filer/USAddress/City0CALEDONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049316
ReturnHeader/ReturnTs02015-08-11T12:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2013Detailed filing. Detailed filing data is available for this year.$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