Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 62-0973203

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

Organization Profilewww.sullivancentralband.org
131 Shipley Ferry Road37617
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$98,344

Down $15,099 (-13%) from 2011

Net Assets

Down

$98,344

Down $15,099 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

$76,859

No earlier filing loaded for comparison.

Expenses

Up

$91,958

Up $1,547 (+1.7%) from 2011

Net Income

-$15,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $113,443Liabilities 2011: $0Net Assets 2011: $113,4432011Assets 2012: $98,344Liabilities 2012: $0Net Assets 2012: $98,3442012Assets 2013: $83,972Liabilities 2013: $0Net Assets 2013: $83,9722013Assets 2014: $72,259Liabilities 2014: $0Net Assets 2014: $72,2592014

Highlighted filing

2012

Assets$98,344
Liabilities$0
Net Assets$98,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $90,4112011Revenue 2012: $76,859Expenses 2012: $91,958Net Income 2012: -$15,0992012Expenses 2013: $147,8602013Revenue 2014: $70,085Expenses 2014: $81,798Net Income 2014: -$11,7132014

Highlighted filing

2012

Revenue$76,859
Expenses$91,958
Net Income-$15,099
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide quality student band program

Filing and Contact Details

Filer

EIN
62-0973203
Raw XML Appendix256 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0113443
IRS990EZ/CashSavingsAndInvestments/EOY098344
IRS990EZ/ContributionsGiftsGrantsEtc07160
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15099
IRS990EZ/FeesAndOthPymtToIndContractors030110
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome099247
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0140779
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0122
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023738
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113443
IRS990EZ/NetAssetsOrFundBalancesBOY0113443
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IRS990EZ/NetAssetsOrFundBalancesEOY098344
IRS990EZ/OccupancyRentUtilitiesAndMaint03766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10131 Shipley Ferry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11131 Shipley Ferry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12131 Shipley Ferry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13131 Shipley Ferry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14131 Shipley Ferry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Blountville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Blountville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Blountville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Blountville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Blountville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Smithson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl Holdway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg Whitfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bridgette Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Denise Feathers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Band Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057392
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide quality student band program
IRS990EZ/PrintingPublicationsPostage0190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Development Programs, General/Other: Assist all student band members to achieve an appreciation and excellence in band performance by providing instruction, instruments, uniforms, music, performance and competition opportunities: and to provide band related activities for all student members (88 students) (20+ performances)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091958
IRS990EZ/ProgramServiceRevenue010512
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses063920
IRS990EZ/SpecialEventsNetIncomeLoss035327
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105135 Brookvalley Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kingsport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037664
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Feathers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04238172132
IRS990EZ/TotalAssets/BOY0113443
IRS990EZ/TotalAssets/EOY098344
IRS990EZ/TotalExpenses091958
IRS990EZ/TotalProgramServiceExpenses091958
IRS990EZ/TotalRevenue076859
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sullivancentralband.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86381
IRS990ScheduleA/PublicSupportTotal170029836
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09577
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02149
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01093
IRS990ScheduleA/Total170/Total029836
IRS990ScheduleA/TotalSupport029836
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02160
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063920
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038543
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030979
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030979
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents029725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099247
IRS990ScheduleG/EventsInformation/NameOfEvent10Football Concessions
IRS990ScheduleG/EventsInformation/NameOfEvent20Fruit Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary035327
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08303
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063920
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office Expenses;541|Insurance;767|Tax Prep and report fee;96|Uniforms and Equipment and Music;30271|Clinics and Competitions;8807|Travel Expenses;9813|Awards Meals and Refreshments;5089|Other;2008^Total;57392^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I was unable to file due to my connectivity and lack of proper address.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620973203
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN CENTRAL SCHOOL BAND PARENT ORGANIZATION
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone04233541222
ReturnHeader/Filer/USAddress/AddressLine10131 Shipley Ferry Road
ReturnHeader/Filer/USAddress/City0Blountville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037617
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0Denise Feathers
ReturnHeader/Officer/Phone04233232347
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T10:32:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,344
Liabilities
$0
Net assets
$98,344
Revenue
$76,859
Expenses
$91,958
Net income
-$15,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.70$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.77$0.92$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.90