Civic Intelligence

Mexico Dixie Gray Band Parents

990EZ • Fiscal year 2018 • EIN 43-1297095

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization ProfileN/A
2610 Teal Lake PlaceMexico, MO 65265

(573) 721-1844

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,354

Down $4,831 (-28%) from 2017

Net Assets

Down

$12,354

Down $4,831 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$17,478

Down $2,740 (-14%) from 2017

Expenses

Down

$22,308

Down $1,278 (-5.4%) from 2017

Net Income

Down

-$4,830

Down $1,462 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $13,354Liabilities 2011: $02011Assets 2012: $12,224Liabilities 2012: $02012Assets 2013: $17,472Liabilities 2013: $02013Assets 2014: $20,517Liabilities 2014: $02014Assets 2015: $15,943Net Assets 2015: $15,9432015Assets 2016: $20,554Net Assets 2016: $20,5542016Assets 2017: $17,185Net Assets 2017: $17,1852017Assets 2018: $12,354Net Assets 2018: $12,3542018Assets 2019: $19,008Liabilities 2019: $02019Assets 2020: $10,521Net Assets 2020: $10,5212020

Highlighted filing

2018

Assets$12,354
Liabilities-
Net Assets$12,354
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,046Expenses 2011: $34,419Net Income 2011: -$4,3732011Revenue 2012: $50,941Expenses 2012: $52,071Net Income 2012: -$1,1302012Revenue 2013: $54,628Expenses 2013: $49,380Net Income 2013: $5,2482013Revenue 2014: $49,324Expenses 2014: $46,277Net Income 2014: $3,0472014Revenue 2015: $23,228Expenses 2015: $27,802Net Income 2015: -$4,5742015Revenue 2016: $40,202Expenses 2016: $35,593Net Income 2016: $4,6092016Revenue 2017: $20,218Expenses 2017: $23,586Net Income 2017: -$3,3682017Revenue 2018: $17,478Expenses 2018: $22,308Net Income 2018: -$4,8302018Revenue 2019: $18,940Expenses 2019: $12,287Net Income 2019: $6,6532019Revenue 2020: $15,624Expenses 2020: $24,111Net Income 2020: -$8,4872020

Highlighted filing

2018

Revenue$17,478
Expenses$22,308
Net Income-$4,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$17,478
Mission and Program Overview

Mission

Educational competition and performances for the student band members

Program Services

DescriptionGrantsExpenses
DONATION OF GAZEBO TO MEXICO PUBLIC SCHOOLS-$7,237
EDUCATIONAL COMPETITION AND PERFORMANCES FOR THE STUDENT BAND MEMBERS-$5,850
PURCHASE AND MAINTENANCE OF UNIFORMS AND EQUIPMENT-$5,264
AWARDS, CEREMONIES AND BANQUET FOR STUDENTS-$3,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HARLANTreasurer-$0--
TERESA STICEPresident-$0--
SHAWNA PENNSecretary-$0--
BRUCE KASUBKEHistorian-$0--
KISHIA BENJAMINVice Preside-$0--
BRANDI MERRIMANVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,478$17,478-$17,478
Total Events$17,478$17,478-$17,478
Filing and Contact Details

Filer

Filer Name
Mexico Dixie Gray Band Parents
EIN
43-1297095
Phone
5737211844
Address
2610 TEAL LAKE PLACE, MEXICO, MO 65265

Signing Officer

Name
Lori Harlan
Title
Treasurer
Phone
5737211844
Signed
2019-05-12

Preparer

Firm
Jason T Orr
Address
2610 TEAL LAKE PL, MEXICO, MO 65265
Preparer
Jason T Orr
Phone
5737211844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel for competition 5,850 banquet for meetings 2,495 uniforms 1,781 office expenses 1,963 memberships and conf. 462 scholarships 1,000 music, supplies and instr 1,520 donation of gazebo to sch 7,237 total 22,308”

Form 990-ez, Part II, Line 24

“Other depreciable assets 1,533 1,533 total 1,533 1,533”

Form 990-ez, Part III, Line 31

“Donation of gazebo to mexico public schools”

Raw XML Appendix158 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/PersonNm0LORI HARLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05737211844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021687 HIGHWAY HH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012354
IRS990EZ/FundraisingGrossIncomeAmt017478
IRS990EZ/GrossReceiptsAmt017478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07237
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA STICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE KASUBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KISHIA BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDI MERRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01533
IRS990EZ/OtherExpensesTotalAmt022308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL COMPETITION AND PERFORMANCES FOR THE STUDENT BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL COMPETITION AND PERFORMANCES FOR THE STUDENT BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS, CEREMONIES AND BANQUET FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE AND MAINTENANCE OF UNIFORMS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATION OF GAZEBO TO MEXICO PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022308
IRS990EZ/TotalProgramServiceExpensesAmt022308
IRS990EZ/TotalRevenueAmt017478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056307
IRS990ScheduleA/Total509Grp/TotalAmt0177976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL FOR COMPETITION 5,850 BANQUET FOR MEETINGS 2,495 UNIFORMS 1,781 OFFICE EXPENSES 1,963 MEMBERSHIPS AND CONF. 462 SCHOLARSHIPS 1,000 MUSIC, SUPPLIES AND INSTR 1,520 DONATION OF GAZEBO TO SCH 7,237 TOTAL 22,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 1,533 1,533 TOTAL 1,533 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION OF GAZEBO TO MEXICO PUBLIC SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737211844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO DIXIE GRAY BAND PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0431297095
ReturnHeader/Filer/PhoneNum05737211844
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 TEAL LAKE PLACE
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014198D7CCD88BCF5C230A64E1C2521911073D9A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014198D7CCD88BCF5C230A64E1C2521911073D9A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON T ORR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 TEAL LAKE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05737211844
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON T ORR
ReturnHeader/ReturnTs02019-05-12T13:49:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,354
Liabilities
-
Net assets
$12,354
Revenue
$17,478
Expenses
$22,308
Net income
-$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.5$10.5$15.6$24.1$8.49
2019Summary only. Only limited summary data is available for this year.$19.0$0.00$18.9$12.3$6.65
2018Detailed filing. Detailed filing data is available for this year.$12.4$12.4$17.5$22.3$4.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$17.2$20.2$23.6$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$40.2$35.6$4.61
2015Detailed filing. Detailed filing data is available for this year.$15.9$15.9$23.2$27.8$4.57
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$49.3$46.3$3.05
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$54.6$49.4$5.25
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$50.9$52.1$1.13
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$30.0$34.4$4.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits