Civic Intelligence

The Shaking Ray Levi Society Inc.

990EZ • Fiscal year 2017 • EIN 62-1355832

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile
P O Box 21534Chattanooga, TN 37424-0534

(423) 910-9729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,388

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,285

No earlier filing loaded for comparison.

Net Assets

$71,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$167,695

No earlier filing loaded for comparison.

Expenses

$126,220

No earlier filing loaded for comparison.

Net Income

$41,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $71,285Net Assets 2017: $71,2852017Assets 2018: $34,355Net Assets 2018: $34,3552018Assets 2019: $24,259Net Assets 2019: $24,2602019

Highlighted filing

2017

Assets$71,285
Liabilities-
Net Assets$71,285
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $167,695Expenses 2017: $126,220Net Income 2017: $41,4752017Revenue 2018: $26,379Expenses 2018: $63,309Net Income 2018: -$36,9302018Revenue 2019: $20,248Expenses 2019: $30,343Net Income 2019: -$10,0952019

Highlighted filing

2017

Revenue$167,695
Expenses$126,220
Net Income$41,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$167,695
Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
WAYNE-O-RAMA, A UNIQUE YEARLONG INDOOR SOUTHSIDE FUNHOUSE OF CHATTANOOGA HISTORY.$167,695$126,218
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB STAGNERChattanooga TnFT$30,388-$30,388
ERNIE PAIKChattanooga Tn-$0--
KENNY BURNAPChattanooga Tn-$0--
J BARRY WILDEChattanooga Tn-$0--
Filing and Contact Details

Filer

Filer Name
Shaking Ray Levi Society Inc
EIN
62-1355832
Phone
4239109729
Address
P O BOX 21534, CHATTANOOGA, TN 37424-0534

Signing Officer

Name
Bob Stagner
Title
Officer
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sherry Nelson
Address
323 COUNTY ROAD 336, HOLLYWOOD, AL 35752
Preparer
Sherry Nelson
Phone
4233091050
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16

“Auto bank dues and subscriptions program fees and expenses are included here”

Raw XML Appendix123 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/PersonNm0BOB STAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04239109729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 MCALLIE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034238
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0167695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071285
IRS990EZ/OccupancyRentUtltsAndMaintAmt013686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB STAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE PAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY BURNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J BARRY WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHATTANOOGA TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHATTANOOGA TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHATTANOOGA TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHATTANOOGA TN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAYNE-O-RAMA, A UNIQUE YEARLONG INDOOR SOUTHSIDE FUNHOUSE OF CHATTANOOGA HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126218
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126220
IRS990EZ/TotalProgramServiceExpensesAmt0126218
IRS990EZ/TotalRevenueAmt0167695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338080
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338080
IRS990ScheduleA/TotalSupportAmt0338080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO BANK DUES AND SUBSCRIPTIONS PROGRAM FEES AND EXPENSES ARE INCLUDED HERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKING RAY LEVI SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0621355832
ReturnHeader/Filer/PhoneNum04239109729
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21534
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374240534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6ACBA784F4DB8F492D6B240008C07D38EE90400
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6ACBA784F4DB8F492D6B240008C07D38EE90400
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06362822018133h009160
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.180.232.215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621529807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY NELSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 COUNTY ROAD 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035752
ReturnHeader/PreparerPersonGrp/PhoneNum04233091050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:18:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,285
Liabilities
-
Net assets
$71,285
Revenue
$167,695
Expenses
$126,220
Net income
$41,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.20$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.26$0.63$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.68$1.26$0.41