Noteables

990EZ • Fiscal year 2016 • EIN 43-1611489

Jun 01, 2015 to May 31, 2016 • Filed on Oct 04, 2016

Organization Profile phnoteables.com

One Rooster WayPleasant Hill, MO 64080

(816) 540-3111

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Flat

$16,141

Flat from 2016

Net Assets

$16,141

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin47th percentile

Revenue

Flat

$57,906

Flat from 2016

Expenses

Flat

$56,759

Flat from 2016

Net Income

Flat

$1,147

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2016

Assets$16,141

Liabilities$0

Net Assets$16,141

Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2016

Revenue$57,906

Expenses$56,759

Net Income$1,147

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Oct 4, 2016
Return Version: 2015v2.1
Gross Receipts: $69,653

Mission and Program Overview

Mission

Promote Activities of Music Education

Program Services

Description	Grants	Expenses
To promote activities of music educational programs in the Pleasant Hill area To support and assist and to make grants and gifts in aid and support to the Pleasant Hill Schools	-	$56,394

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michelle Humphrey	President	-	$0	-	-
Phil Smith	Treasurer	-	$0	-	-
Kim Plasse	Secretary	-	$0	-	-
Mindy Campbell	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bob	$29,017	$29,017	$2,662	$26,355
Aramark	$18,444	$18,444	-	$18,444
Total Events	$47,461	$47,461	$7,244	$40,217

Filing and Contact Details

Filer

Filer Name: Noteables
EIN: 43-1611489
Address: One Rooster Way, Pleasant Hill, MO 64080

Signing Officer

Name: Phil Smith
Title: Treasurer
Phone: 8165912628
Signed: 2016-10-04

Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ Part III - Primary Exempt PurposeOrganizations mission is to promote activities of music educational programs in the Pleasant Hill area. To support and assist, and to make grants and gifts in aid and support to Pleasant Hill public schools. To generally carry on any and all lawful activities that are consistent with the aforesaid purposes and permitted by the laws of the State of Missouri, that are applicable to general not-for-profit organizations.”

Description of other expenses Part I line 16

“Description AmountCamp 146Student meals 100Contributions 14,424Gifts and awards 404Video records 500Music 130Travel 845Set 3,120Scholarships 1,000Music trips 35,725”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Phil Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8165403111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	One Rooster Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Pleasant Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	64080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	545
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1147
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16141
IRS990EZ/FundraisingGrossIncomeAmt	0	67077
IRS990EZ/GrossReceiptsAmt	0	69653
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	440
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michelle Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Phil Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kim Plasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Mindy Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	56394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Promote Activities of Music Education
IRS990EZ/PrintingPublicationsPostageAmt	0	365
IRS990EZ/ProgramServiceRevenueAmt	0	1581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To promote activities of music educational programs in the Pleasant Hill area To support and assist and to make grants and gifts in aid and support to the Pleasant Hill Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56394
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11747
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	55330
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56759
IRS990EZ/TotalProgramServiceExpensesAmt	0	56394
IRS990EZ/TotalRevenueAmt	0	57906
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	phnoteables.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	9139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	19633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	36
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	64433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	63646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	67013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	59535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	81406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	336033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	36
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	355666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	64433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	64321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	90545
IRS990ScheduleA/Total509Grp/TotalAmt	0	355666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	64445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	64321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	90545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	355702
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BOB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Aramark
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	29017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	18444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	47461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	29017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	18444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	47461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	40217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2662
IRS990ScheduleG/LicensedStatesCd	0	MO
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990-EZ Part III - Primary Exempt PurposeOrganizations mission is to promote activities of music educational programs in the Pleasant Hill area. To support and assist, and to make grants and gifts in aid and support to Pleasant Hill public schools. To generally carry on any and all lawful activities that are consistent with the aforesaid purposes and permitted by the laws of the State of Missouri, that are applicable to general not-for-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCamp 146Student meals 100Contributions 14,424Gifts and awards 404Video records 500Music 130Travel 845Set 3,120Scholarships 1,000Music trips 35,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Phil Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8165912628
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Noteables
ReturnHeader/Filer/BusinessNameControlTxt	0	NOTE
ReturnHeader/Filer/EIN	0	431611489
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	One Rooster Way
ReturnHeader/Filer/USAddress/CityNm	0	Pleasant Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	64080
ReturnHeader/ReturnTs	0	2016-10-05T15:59:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-06-01
ReturnHeader/TaxPeriodEndDt	0	2016-05-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,141
Liabilities: $0
Net assets: $16,141
Revenue: $57,906
Expenses: $56,759
Net income: $1,147

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$41.3	$0.00	$41.3	$58.7	$39.9	$18.8
2023Summary only. Only limited summary data is available for this year.	$6.86	$0.00		$39.9	$57.9	$17.9
2022Summary only. Only limited summary data is available for this year.	$24.8	$0.00		$54.6	$43.3	$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.5	$0.00	$13.5	$19.7	$25.5	$5.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.4	$0.00	$19.4	$40.8	$51.4	$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.9	$0.00	$29.9	$41.9	$15.9	$26.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.84	$0.00	$3.84	$47.9	$61.5	$13.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.4	$0.00	$17.4	$31.7	$30.4	$1.25
2016Detailed filing. Detailed filing data is available for this year.	$16.1	$0.00	$16.1	$57.9	$56.8	$1.15
2016Summary only. Only limited summary data is available for this year.	$16.1	$0.00		$57.9	$56.8	$1.15
2015Summary only. Only limited summary data is available for this year.	$15.0	$0.00		$53.9	$48.3	$5.61
2014Detailed filing. Detailed filing data is available for this year.	$9.38		$9.38	$71.1	$72.9	$1.75