Civic Intelligence

Colonial Forge Music Boosters

990EZ • Fiscal year 2021 • EIN 54-2054930

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

550 Courthouse RdStafford, VA 22554-6823

(540) 845-6380

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$41,938

Up $14,675 (+54%) from 2020

Net Assets

Up

$41,938

Up $14,675 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$30,368

Down $34,675 (-53%) from 2020

Expenses

Down

$15,693

Down $67,526 (-81%) from 2020

Net Income

Up

$14,675

Up $32,851 (+181%) 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 2012: $28,686Liabilities 2012: $02012Assets 2013: $11,685Liabilities 2013: $13,2392013Assets 2014: $25,119Liabilities 2014: $0Net Assets 2014: $25,1192014Assets 2015: $23,378Liabilities 2015: $02015Assets 2016: $25,135Liabilities 2016: $0Net Assets 2016: $25,1352016Assets 2017: $42,220Liabilities 2017: $0Net Assets 2017: $42,2202017Assets 2018: $50,702Liabilities 2018: $0Net Assets 2018: $50,7022018Assets 2019: $45,439Liabilities 2019: $0Net Assets 2019: $45,4392019Assets 2020: $27,263Liabilities 2020: $0Net Assets 2020: $27,2632020Assets 2021: $41,938Liabilities 2021: $0Net Assets 2021: $41,9382021Assets 2022: $37,104Liabilities 2022: $144Net Assets 2022: $36,9602022Assets 2023: $50,858Liabilities 2023: $1,528Net Assets 2023: $49,3302023Assets 2024: $43,415Net Assets 2024: $43,4152024Assets 2025: $26,881Net Assets 2025: $26,8812025

Highlighted filing

2021

Assets$41,938
Liabilities$0
Net Assets$41,938

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $76,608Expenses 2012: $92,111Net Income 2012: -$15,5032012Revenue 2013: $67,250Expenses 2013: $97,490Net Income 2013: -$30,2402013Revenue 2014: $110,552Expenses 2014: $83,879Net Income 2014: $26,6732014Revenue 2015: $103,323Expenses 2015: $105,064Net Income 2015: -$1,7412015Revenue 2016: $129,055Expenses 2016: $127,298Net Income 2016: $1,7572016Revenue 2017: $147,201Expenses 2017: $130,116Net Income 2017: $17,0852017Revenue 2018: $124,321Expenses 2018: $115,839Net Income 2018: $8,4822018Revenue 2019: $145,794Expenses 2019: $151,057Net Income 2019: -$5,2632019Revenue 2020: $65,043Expenses 2020: $83,219Net Income 2020: -$18,1762020Revenue 2021: $30,368Expenses 2021: $15,693Net Income 2021: $14,6752021Revenue 2022: $61,354Expenses 2022: $66,332Net Income 2022: -$4,9782022Revenue 2023: $65,181Expenses 2023: $62,962Net Income 2023: $2,2192023Revenue 2024: $68,415Expenses 2024: $74,330Net Income 2024: -$5,9152024Revenue 2025: $64,983Expenses 2025: $81,517Net Income 2025: -$16,5342025

Highlighted filing

2021

Revenue$30,368
Expenses$15,693
Net Income$14,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$34,445
Mission and Program Overview

Mission

Musical opportunities for hs students

Program Services

DescriptionGrantsExpenses
PAID SUPPORT INSTRUCTIONAL STAFF-$4,900
PAID COMPETITION AND BAND ENTRY FEES AND UNIFORMS FOR 5 BANDS-$4,870
PAID TRUCK RENTAL AND COSTS FOR EQUIPMENT TRANSPORTATION TO COMPETITIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSON MEADOR1st Vice PresidentPT$0--
JOHN SIMPSON IVTreasurerPT$0--
DENISE GOBENPresidentPT$0--
LAURA ROLLINSSecretaryPT$0--
DAVID SKEES2nd Vice PresidentPT$0--
AMY DAVIS2nd TreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
Colonial Forge Music Boosters
EIN
54-2054930
Address
550 COURTHOUSE RD, STAFFORD, VA 22554-6823

Signing Officer

Name
John Simpson
Title
Treasurer
Phone
5408456380
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Work From Home Financial
Address
100 PINEWOOD RD APT 321, Virginia Beach, VA 23451
Preparer
Adam Knihtila
Phone
8048293829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountguard rental fee 365merchandise sales 2,506uncategorized 1,119misc deposit 9refund of bus deposit 19,900

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee various relationship none

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,096bank charges 71awards 439equipment 4,355hospitality 1,011office expense 88treasurer supplies 430uncategorized expense 401miscellaneous 137dues and subscriptions 531auditions/competitions 515uniforms 1,719

Description of other assets Part II line 24

Category beginning of year end of yeartrailer 1 2,551 1,822trailer 2 1,286 919

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL OPPORTUNITIES FOR HS STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID SUPPORT INSTRUCTIONAL STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAID TRUCK RENTAL AND COSTS FOR EQUIPMENT TRANSPORTATION TO COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04870
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGUARD RENTAL FEE 365MERCHANDISE SALES 2,506UNCATEGORIZED 1,119MISC DEPOSIT 9REFUND OF BUS DEPOSIT 19,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE VARIOUS RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,096BANK CHARGES 71AWARDS 439EQUIPMENT 4,355HOSPITALITY 1,011OFFICE EXPENSE 88TREASURER SUPPLIES 430UNCATEGORIZED EXPENSE 401MISCELLANEOUS 137DUES AND SUBSCRIPTIONS 531AUDITIONS/COMPETITIONS 515UNIFORMS 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTRAILER 1 2,551 1,822TRAILER 2 1,286 919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0542054930
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.82$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.68$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.65$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.61$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.46$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.24$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.47$1.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.29$1.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$0.84$0.27
2013Summary only. Only limited summary data is available for this year.$0.12$0.13$0.67$0.97$0.30
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.77$0.92$0.16