Civic Intelligence

Society for Preservation & Encrgmnt of Barbershop Quartet Singing Amer

990EZ • Fiscal year 2012 • EIN 75-6043837

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profilewww.menofnote.org
6713 Ishnala Trl75023
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% 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

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$82,509

Up $2,917 (+3.7%) from 2011

Net Assets

$82,494

No earlier filing loaded for comparison.

Liabilities

Up

$15

Up $56 (+137%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$53,486

Up $2,488 (+4.9%) from 2011

Expenses

Up

$50,620

Up $3,270 (+6.9%) from 2011

Net Income

Down

$2,866

Down $782 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50KAssets 2011: $79,592Liabilities 2011: -$412011Assets 2012: $82,509Liabilities 2012: $15Net Assets 2012: $82,4942012Assets 2013: $88,907Liabilities 2013: $0Net Assets 2013: $88,9072013Assets 2014: $84,934Liabilities 2014: $11Net Assets 2014: $84,9232014Assets 2015: $83,998Liabilities 2015: $21Net Assets 2015: $83,9772015Assets 2016: $72,779Liabilities 2016: $02016Assets 2017: $62,057Liabilities 2017: $0Net Assets 2017: $62,0572017

Highlighted filing

2012

Assets$82,509
Liabilities$15
Net Assets$82,494
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,998Expenses 2011: $47,350Net Income 2011: $3,6482011Revenue 2012: $53,486Expenses 2012: $50,620Net Income 2012: $2,8662012Revenue 2013: $41,050Expenses 2013: $34,637Net Income 2013: $6,4132013Revenue 2014: $35,468Expenses 2014: $39,452Net Income 2014: -$3,9842014Revenue 2015: $42,161Expenses 2015: $43,107Net Income 2015: -$9462015Revenue 2016: $28,045Expenses 2016: $39,243Net Income 2016: -$11,1982016Revenue 2017: $22,730Expenses 2017: $32,712Net Income 2017: -$9,9822017

Highlighted filing

2012

Revenue$53,486
Expenses$50,620
Net Income$2,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Perpetuate American art form of Barbershop Singing

Filing and Contact Details

Filer

EIN
75-6043837
Raw XML Appendix227 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02866
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Barry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Korson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Philip Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scot Brennecke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan Trevino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dennis N Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Randy Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Immed Past Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041
IRS990EZ/OtherExpensesTotal033864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Perpetuate American art form of Barbershop Singing
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Other public performances, approximately 200 attendance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Charitable gifts to other musical organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Holiday and Annual shows attended by approximately 1,800 people
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0153
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue036336
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106713 Ishnala Trl
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075023
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis N Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725429206
IRS990EZ/TotalAssets/BOY079628
IRS990EZ/TotalAssets/EOY082509
IRS990EZ/TotalExpenses050620
IRS990EZ/TotalProgramServiceExpenses018959
IRS990EZ/TotalRevenue053486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.menofnote.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041763
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195438
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090342044
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063929
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065958
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107688
IRS990ScheduleA/Total509/Total0342044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107707
IRS990ScheduleA/TotalSupportTotal/Total0342108
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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
IRS990ScheduleO/GeneralExplanation/Explanation0Harmony Foundation Nashville, TN Cash Grant: $1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Sales tax liability - Beginning $0 Sales tax liability - Ending $15
IRS990ScheduleO/GeneralExplanation/Explanation2Sales Tax refund - Beginning $41 Sales Tax refund - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Meetings expense $128
IRS990ScheduleO/GeneralExplanation/Explanation4Performance expense-Sing. Val. $153
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous operations $159
IRS990ScheduleO/GeneralExplanation/Explanation6Uniforms $249
IRS990ScheduleO/GeneralExplanation/Explanation7Schools, clinics, seminars $688
IRS990ScheduleO/GeneralExplanation/Explanation8Music $1826
IRS990ScheduleO/GeneralExplanation/Explanation9Public relations $2033
IRS990ScheduleO/GeneralExplanation/Explanation10Special restricted expenses $4785
IRS990ScheduleO/GeneralExplanation/Explanation11Show expenses $18806
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1026
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $495
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3516
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 EZ, Part I, Line 10:
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756043837
ReturnHeader/Filer/Name/BusinessNameLine10Town North Plano Chapter SPEBSQSA
ReturnHeader/Filer/NameControl0TOWN
ReturnHeader/Filer/Phone09726181740
ReturnHeader/Filer/USAddress/AddressLine106713 Ishnala Trl
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075023
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0Randy Smith
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T16:29:34-07:00

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
$82,509
Liabilities
$15
Net assets
$82,494
Revenue
$53,486
Expenses
$50,620
Net income
$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$22.7$32.7$9.98
2016Summary only. Only limited summary data is available for this year.$72.8$0.00$28.0$39.2$11.2
2015Detailed filing. Detailed filing data is available for this year.$84.0$0.02$84.0$42.2$43.1$0.95
2014Detailed filing. Detailed filing data is available for this year.$84.9$0.01$84.9$35.5$39.5$3.98
2013Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$41.1$34.6$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$0.02$82.5$53.5$50.6$2.87
2011Summary only. Only limited summary data is available for this year.$79.6$0.04$51.0$47.4$3.65
Peer Organizations

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