Civic Intelligence

Noteables

990EZ • Fiscal year 2018 • EIN 43-1611489

Jun 01, 2017 to May 31, 2018 • Filed on Sep 10, 2018

Organization Profilephnoteables.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.

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,844

Down $13,547 (-78%) from 2017

Net Assets

Down

$3,844

Down $13,547 (-78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$47,913

Up $16,243 (+51%) from 2017

Expenses

Up

$61,460

Up $31,040 (+102%) from 2017

Net Income

Down

-$13,547

Down $14,797 (-1184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2014: $9,383Net Assets 2014: $9,3832014Assets 2015: $14,994Liabilities 2015: $02015Assets 2016: $16,141Liabilities 2016: $02016Assets 2017: $17,391Liabilities 2017: $0Net Assets 2017: $17,3912017Assets 2018: $3,844Liabilities 2018: $0Net Assets 2018: $3,8442018Assets 2019: $29,878Liabilities 2019: $0Net Assets 2019: $29,8782019Assets 2020: $19,362Liabilities 2020: $0Net Assets 2020: $19,3622020Assets 2021: $13,525Liabilities 2021: $0Net Assets 2021: $13,5252021Assets 2022: $24,802Liabilities 2022: $02022Assets 2023: $6,856Liabilities 2023: $02023Assets 2025: $41,337Liabilities 2025: $0Net Assets 2025: $41,3372025

Highlighted filing

2018

Assets$3,844
Liabilities$0
Net Assets$3,844
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2014: $71,147Expenses 2014: $72,901Net Income 2014: -$1,7542014Revenue 2015: $53,884Expenses 2015: $48,273Net Income 2015: $5,6112015Revenue 2016: $57,906Expenses 2016: $56,759Net Income 2016: $1,1472016Revenue 2017: $31,670Expenses 2017: $30,420Net Income 2017: $1,2502017Revenue 2018: $47,913Expenses 2018: $61,460Net Income 2018: -$13,5472018Revenue 2019: $41,902Expenses 2019: $15,868Net Income 2019: $26,0342019Revenue 2020: $40,845Expenses 2020: $51,361Net Income 2020: -$10,5162020Revenue 2021: $19,657Expenses 2021: $25,494Net Income 2021: -$5,8372021Revenue 2022: $54,603Expenses 2022: $43,326Net Income 2022: $11,2772022Revenue 2023: $39,920Expenses 2023: $57,866Net Income 2023: -$17,9462023Revenue 2025: $58,671Expenses 2025: $39,887Net Income 2025: $18,7842025

Highlighted filing

2018

Revenue$47,913
Expenses$61,460
Net Income-$13,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$65,040
Mission and Program Overview

Mission

Promote Activities of Music Education

Program Services

DescriptionGrantsExpenses
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-$61,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BowmanPresident-$0--
Phil SmithTreasurer-$0--
Christine WilliamsSecretary-$0--
Rachel DingesVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bob$24,791$24,791$8,799$15,992
Mattress Sal$8,200$8,200-$8,200
Total Events$32,991$32,991$12,048$20,943
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane Wilhoit
Title
Treasurer
Phone
8165912628
Signed
2018-09-10
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 AmountClinicians 898Costumes 3,588Student meals 1,886Donations 479Gifts given 90Camp 267Tickets 2,035Set 3,153Video records 766Music trips 43,228Scholarships 2,125Travel 2,822”

Raw XML Appendix177 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/PersonNm0Diane Wilhoit
IRS990EZ/BooksInCareOfDetail/PhoneNum08165403111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Rooster Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03844
IRS990EZ/FundraisingGrossIncomeAmt064595
IRS990EZ/GrossReceiptsAmt065040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Dinges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Activities of Music Education
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramServiceExpensesAmt061338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017127
IRS990EZ/SpecialEventsNetIncomeLossAmt047468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061460
IRS990EZ/TotalProgramServiceExpensesAmt061338
IRS990EZ/TotalRevenueAmt047913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0phnoteables.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0311294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071147
IRS990ScheduleA/Total509Grp/TotalAmt0311294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311353
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mattress Sal
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08799
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1Description AmountClinicians 898Costumes 3,588Student meals 1,886Donations 479Gifts given 90Camp 267Tickets 2,035Set 3,153Video records 766Music trips 43,228Scholarships 2,125Travel 2,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Wilhoit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165912628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noteables
ReturnHeader/Filer/BusinessNameControlTxt0NOTE
ReturnHeader/Filer/EIN0431611489
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Rooster Way
ReturnHeader/Filer/USAddress/CityNm0Pleasant Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E131D75B2DC6E430EA629AC8220065E73306D82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E131D75B2DC6E430EA629AC8220065E73306D82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04346322018253oanau0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.0.22.195
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm015:30:37
ReturnHeader/ReturnTs02018-09-10T15:29:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$3,844
Liabilities
$0
Net assets
$3,844
Revenue
$47,913
Expenses
$61,460
Net income
-$13,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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