Civic Intelligence

Noteables

990EZ • Fiscal year 2021 • EIN 43-1611489

Jun 01, 2020 to May 31, 2021 • Filed on Oct 10, 2021

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,525

Down $5,837 (-30%) from 2020

Net Assets

Down

$13,525

Down $5,837 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$19,657

Down $21,188 (-52%) from 2020

Expenses

Down

$25,494

Down $25,867 (-50%) from 2020

Net Income

Up

-$5,837

Up $4,679 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,525
Liabilities$0
Net Assets$13,525

Operations Trend

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

2021

Revenue$19,657
Expenses$25,494
Net Income-$5,837
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$27,289
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.-$25,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn PetersenPresident-$0--
Diane WilhoitTreasurer-$0--
Heather DuensingSecretary-$0--
Tina FatinoVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$5,338$5,338$40$5,298
Mattress$4,953$4,953$1,919$3,034
Total Events$26,340$26,340$7,632$18,708
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
2021-10-10
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 100Costumes 7,530Student meals 262Choreography 9,233Gifts given 49Mileage 200Scholarships 500Video records 500Student fees paid 1,500Music 5,212

Raw XML Appendix178 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/BOYAmt019362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019362
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IRS990EZ/FundraisingGrossIncomeAmt026340
IRS990EZ/GrossReceiptsAmt027289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0246
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013525
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/PersonNm0Dawn Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Wilhoit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Duensing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Fatino
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/OtherExpensesTotalAmt025086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Activities of Music Education
IRS990EZ/PrintingPublicationsPostageAmt0408
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/ProgramServiceExpensesAmt025086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07632
IRS990EZ/SpecialEventsNetIncomeLossAmt018708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025494
IRS990EZ/TotalProgramServiceExpensesAmt025086
IRS990EZ/TotalRevenueAmt019657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0phnoteables.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0248185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045464
IRS990ScheduleA/Total509Grp/TotalAmt0248185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mattress
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 100Costumes 7,530Student meals 262Choreography 9,233Gifts given 49Mileage 200Scholarships 500Video records 500Student fees paid 1,500Music 5,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Wilhoit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165912628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
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/ReturnTs02021-10-10T20:52:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilhoit
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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