Civic Intelligence

Pcm Music Boosters Association

990EZ • Fiscal year 2014 • EIN 45-4248202

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 27, 2014

PO Box 332Prairie City, IA 50228

(515) 402-9757

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-338%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,464

Down $14,782 (-39%) from 2013

Net Assets

$23,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$4,376

Down $27,100 (-86%) from 2013

Expenses

Up

$19,158

Up $16,700 (+679%) from 2013

Net Income

Down

-$14,782

Down $43,800 (-151%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $9,228Liabilities 2012: $02012Assets 2013: $38,246Liabilities 2013: $02013Assets 2014: $23,464Liabilities 2014: $0Net Assets 2014: $23,4642014Assets 2015: $15,489Liabilities 2015: $0Net Assets 2015: $15,4892015Assets 2016: $12,963Liabilities 2016: $0Net Assets 2016: $12,9632016

Highlighted filing

2014

Assets$23,464
Liabilities$0
Net Assets$23,464

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $74,932Expenses 2012: $65,704Net Income 2012: $9,2282012Revenue 2013: $31,476Expenses 2013: $2,458Net Income 2013: $29,0182013Revenue 2014: $4,376Expenses 2014: $19,158Net Income 2014: -$14,7822014Revenue 2015: $10,269Expenses 2015: $18,244Net Income 2015: -$7,9752015Revenue 2016: $10,917Expenses 2016: $13,443Net Income 2016: -$2,5262016

Highlighted filing

2014

Revenue$4,376
Expenses$19,158
Net Income-$14,782
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$15,849
Mission and Program Overview

Mission

For the benefit of the music performance and education programs of the pcm community school district or any organization that may be established to succeed the pcm community school district.

Program Services

DescriptionGrantsExpenses
AWARDS AND ASSISTANCE TO THE PCM MUSIC DEPARTMENT TO DEVELOP AND ENHANCE MUSIC PERFORMANCE AND EDUCATION PROGRAMS$0$17,851
SCHOLARSHIPS AND ENDOWMENTS FOR MUSIC PROGRAMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA ADAMSPresidentPT$0--
SUZIE STAFFORDTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-4248202
Phone
5154029757

Signing Officer

Name
Tina Adams
Title
President
Phone
5154029757
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Hollie Nunnikhoven CPA
Phone
5159942822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11907. Returns and allowances: 0. Less cost of goods sold: 11473. Gross profit: 434. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 11473. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 11473.

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

Description: program service expenses. Amount: 17851. Description: insurance. Amount: 100. Description: bank fees. Amount: 37. Total to form 990-ez, line 16: 17988.

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05156696130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10711 EAST GRANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038246
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IRS990EZ/GrossSalesOfInventoryAmt011907
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZIE STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE BENEFIT OF THE MUSIC PERFORMANCE AND EDUCATION PROGRAMS OF THE PCM COMMUNITY SCHOOL DISTRICT OR ANY ORGANIZATION THAT MAY BE ESTABLISHED TO SUCCEED THE PCM COMMUNITY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND ENDOWMENTS FOR MUSIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND ASSISTANCE TO THE PCM MUSIC DEPARTMENT TO DEVELOP AND ENHANCE MUSIC PERFORMANCE AND EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117851
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt04376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083784
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11907. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11473. GROSS PROFIT: 434. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11473. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 17851. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 17988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154029757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10PCM MUSIC BOOSTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PCMM
ReturnHeader/Filer/EIN0454248202
ReturnHeader/Filer/PhoneNum05154029757
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 332
ReturnHeader/Filer/USAddress/City0PRAIRIE CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421481253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KONEK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 S COMMERCE DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRAIRIE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050228
ReturnHeader/PreparerPersonGrp/PhoneNum05159942822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLIE NUNNIKHOVEN CPA
ReturnHeader/ReturnTs02014-09-11T15:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings