Civic Intelligence

Vail Ranch Middle School Music Boosters

990EZ • Fiscal year 2016 • EIN 46-1905417

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A
33340 Camino Piedra RojoTemecula, CA 92592

(760) 556-4694

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$613

Up $1 (+0.2%) from 2015

Net Assets

-$119

No earlier filing loaded for comparison.

Liabilities

Up

$732

Up $732 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$61,501

Up $36,859 (+150%) from 2015

Expenses

Up

$62,233

Up $32,858 (+112%) from 2015

Net Income

Up

-$732

Up $4,001 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $612Liabilities 2015: $02015Assets 2016: $613Liabilities 2016: $732Net Assets 2016: -$1192016Assets 2017: $9,433Liabilities 2017: $0Net Assets 2017: $9,4332017Assets 2018: $11,396Liabilities 2018: $0Net Assets 2018: $11,3962018Assets 2019: $19,189Liabilities 2019: $0Net Assets 2019: $19,1892019

Highlighted filing

2016

Assets$613
Liabilities$732
Net Assets-$119
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $24,642Expenses 2015: $29,375Net Income 2015: -$4,7332015Revenue 2016: $61,501Expenses 2016: $62,233Net Income 2016: -$7322016Revenue 2017: $25,557Expenses 2017: $16,005Net Income 2017: $9,5522017Revenue 2018: -$2,105Expenses 2018: $1,490Net Income 2018: -$3,5952018Revenue 2019: $9,945Expenses 2019: $2,152Net Income 2019: $7,7932019

Highlighted filing

2016

Revenue$61,501
Expenses$62,233
Net Income-$732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$73,115
Mission and Program Overview

Mission

The organization is organized and operated for charitable and educational purporses to purpose to promote the music education of the vail ranch middle school music program

Program Services

DescriptionGrantsExpenses
SUPPORT VARIOUS ACTIVITIES INCLUDED PERFORMANCES, COMPETITIONS, SOCIAL FUNCTIONS.$61,523-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA WICKPresidentPT$0--
KAREN DURLERSecretaryPT$0--
KRISTIN LEVINTERTreasurerPT$0--
THERESE FAIRBANKSDirector-$0--
TIM TAGGETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Drive$12,226$12,226$7,503$4,723
Bowlathon$9,779$9,779-$9,779
Total Events$22,005$22,005$7,853$14,152
Filing and Contact Details

Filer

Filer Name
Vail Ranch Middle School Music Boosters
EIN
46-1905417
Address
33340 CAMINO PIEDRA ROJO, TEMECULA, CA 92592

Signing Officer

Name
Deana Wick
Title
President
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne Bryant
Address
78206 VARNER ROAD SUITE D30, PALM DESERT, CA 92211
Preparer
Suzanne Bryant CPA
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $603”

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1008

“Interest $82”

Other Expenses.1

“Disneyland expenses $36989”

Other Expenses.2

“Purchase instruments $9516”

Other Expenses.3

“BUS TRANSPORT $4650”

Other Expenses.4

“UNIFORMS $3353”

Other Expenses.5

“INSTRUMENT REPAIRS $2621”

Other Expenses.6

“MUSIC SHEETS $2008”

Other Expenses.7

“AWARD SUPPLIES $982”

Other Expenses.8

“INSTRUMENT SUPPLIES $667”

Other Expenses.9

“FESTIVAL FEE $467”

Other Expenses.10

“STATE FEE $25”

Total Liabilities.1

“- Beginning $0 - Ending $732”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07605564694
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0613
IRS990EZ/FundraisingGrossIncomeAmt031861
IRS990EZ/GrossReceiptsAmt073115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DURLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN LEVINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESE FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM TAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED FOR CHARITABLE AND EDUCATIONAL PURPORSES TO PURPOSE TO PROMOTE THE MUSIC EDUCATION OF THE VAIL RANCH MIDDLE SCHOOL MUSIC PROGRAM
IRS990EZ/ProgramServiceRevenueAmt031597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VARIOUS ACTIVITIES INCLUDED PERFORMANCES, COMPETITIONS, SOCIAL FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011614
IRS990EZ/SpecialEventsNetIncomeLossAmt020247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062233
IRS990EZ/TotalProgramServiceExpensesAmt061523
IRS990EZ/TotalRevenueAmt061501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044751
IRS990ScheduleA/Total509Grp/TotalAmt0117866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowlathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISNEYLAND EXPENSES $36989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASE INSTRUMENTS $9516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS TRANSPORT $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUMENT REPAIRS $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC SHEETS $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARD SUPPLIES $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUMENT SUPPLIES $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FESTIVAL FEE $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA WICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL RANCH MIDDLE SCHOOL MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0461905417
ReturnHeader/Filer/USAddress/AddressLine1Txt033340 CAMINO PIEDRA ROJO
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078206 VARNER ROAD SUITE D30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Bryant CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-13T14:43:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$613
Liabilities
$732
Net assets
-$119
Revenue
$61,501
Expenses
$62,233
Net income
-$732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$9.95$2.15$7.79
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.11$1.49$3.60
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$25.6$16.0$9.55
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.73$0.12$61.5$62.2$0.73
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$24.6$29.4$4.73