Civic Intelligence

Shadowlawn Middle School Band Boosters

990 • Fiscal year 2012 • EIN 62-1434937

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
4734 Shadowlawn Road38002
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,062

Up $1,766 (+19%) from 2011

Net Assets

Up

$11,062

Up $1,766 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,404

Down $3,442 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15K$10K$5.0K$0Assets 2010: $13,759Liabilities 2010: $0Net Assets 2010: $13,7592010Assets 2011: $9,296Liabilities 2011: $0Net Assets 2011: $9,2962011Assets 2012: $11,062Liabilities 2012: $0Net Assets 2012: $11,0622012Assets 2013: $13,889Liabilities 2013: $0Net Assets 2013: $13,8892013

Highlighted filing

2012

Assets$11,062
Liabilities$0
Net Assets$11,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2010: $15,6672010Expenses 2011: $19,8462011Expenses 2012: $16,4042012Revenue 2013: $13,402Expenses 2013: $10,575Net Income 2013: $2,8272013

Highlighted filing

2012

Revenue-
Expenses$16,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$51,116
Filing and Contact Details

Filer

EIN
62-1434937
Raw XML Appendix298 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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IRS990/Form990PartVIISectionA/NamePerson1Todd Conklin
IRS990/Form990PartVIISectionA/NamePerson2Gale Kula
IRS990/Form990PartVIISectionA/NamePerson3Heather Elmore
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses032946
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents039789
IRS990/GrossReceipts051116
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncomePriorYear041
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues011300
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Support Shadowlawn Middle School Music Program
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER LYNNE SUTTON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY09296
IRS990/NetAssetsOrFundBalancesEOY011062
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06843
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0274
IRS990/OfficeExpenses/Total0274
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear019846
IRS990/OtherExpensesCurrentYear016404
IRS990/OtherExpenses/Description0INSTRUMENT EXPENSES
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2INSTRUCTION
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices05706
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IRS990/OtherExpenses/ProgramServices3341
IRS990/OtherExpenses/Total05706
IRS990/OtherExpenses/Total13311
IRS990/OtherExpenses/Total26472
IRS990/OtherExpenses/Total3341
IRS990/OtherRevenueCurrentYear06843
IRS990/OtherRevenuePriorYear03559
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01766
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01766
IRS990/RevenuesLessExpensesPriorYear0-4463
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY09296
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 10 Treasurer reviewed return prior to filing.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621434937
ReturnHeader/Filer/Name/BusinessNameLine10SHADOWLAWN MIDDLE SCHOOL BAND BOOSTERS
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone09013864642
ReturnHeader/Filer/USAddress/AddressLine104734 SHADOWLAWN ROAD
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038002
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0HEATHER ELMORE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E FERGUSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106825 SUMMER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381344742
ReturnHeader/Preparer/Name0JAMES FERGUSON
ReturnHeader/Preparer/Phone09013729385
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T18:03:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,062
Liabilities
$0
Net assets
$11,062
Revenue
-
Expenses
$16,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$13.4$10.6$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.00$9.30$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits