Civic Intelligence

Baldwin County Youth Orchestra Inc.

990EZ • Fiscal year 2016 • EIN 80-0676422

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
10967 Sky LaneFairhope, AL 36532

(251) 937-5561

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,132

Down $10,126 (-12%) from 2015

Net Assets

Down

$73,132

Down $10,126 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$38,703

Up $27,771 (+254%) from 2015

Expenses

Up

$48,829

Up $9,860 (+25%) from 2015

Net Income

Up

-$10,126

Up $17,911 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2015: $83,258Net Assets 2015: $83,2582015Assets 2016: $73,132Net Assets 2016: $73,1322016Assets 2017: $47,149Liabilities 2017: $02017Assets 2018: $161,431Liabilities 2018: $02018Assets 2019: $151,671Liabilities 2019: $02019Assets 2020: $90,057Liabilities 2020: $02020Assets 2021: $81,115Net Assets 2021: $81,1152021Assets 2022: $86,232Net Assets 2022: $86,2322022Assets 2023: $119,829Net Assets 2023: $119,8292023Assets 2024: $119,795Net Assets 2024: $119,7952024

Highlighted filing

2016

Assets$73,132
Liabilities-
Net Assets$73,132
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2015: $10,932Expenses 2015: $38,969Net Income 2015: -$28,0372015Revenue 2016: $38,703Expenses 2016: $48,829Net Income 2016: -$10,1262016Revenue 2017: $26,183Expenses 2017: $52,166Net Income 2017: -$25,9832017Revenue 2018: $194,159Expenses 2018: $79,877Net Income 2018: $114,2822018Revenue 2019: $100,334Expenses 2019: $110,094Net Income 2019: -$9,7602019Revenue 2020: $59,147Expenses 2020: $74,661Net Income 2020: -$15,5142020Revenue 2021: $58,509Expenses 2021: $67,451Net Income 2021: -$8,9422021Revenue 2022: $128,825Expenses 2022: $123,708Net Income 2022: $5,1172022Revenue 2023: $141,836Expenses 2023: $108,239Net Income 2023: $33,5972023Revenue 2024: $123,022Expenses 2024: $123,056Net Income 2024: -$342024

Highlighted filing

2016

Revenue$38,703
Expenses$48,829
Net Income-$10,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$38,703
Mission and Program Overview

Mission

To provide music education and performance opportunities for the youth of Baldwin County, Alabama and surrounding areas

To provide music training and performance opportunities for the youth of baldwin county, alabama and the surrounding area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MUSIC TRAINING AND PERFORMANCE OPPORTUNITIES FOR THE YOUTH OF BALDWIN COUNTY, ALABAMA AND THE SURROUNDING AREA.-$47,759
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY HUGHESVice PresidePT$6,000-$6,000
JESSICA COLESecretaryPT$2,460-$2,460
SARAH RICEPresident-$0--
TARA HARVILLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Baldwin County Youth Orchestra Inc
EIN
80-0676422
Address
10967 SKY LANE, FAIRHOPE, AL 36532

Signing Officer

Name
Tara Harville
Title
Treasurer
Signed
2017-11-16

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVE, BAY MINETTE, AL 36507-4825
Preparer
Tara Harville
Phone
2519375561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,164 travel 1,800 insurance 929 bank charges 13 music expense 7,951 camp expense 636 miscellaneous expense 414 aoa fees 222 supplies 53 non-investment depreciation 9,167 total 23,349”

Form 990-ez, Part II, Line 24

“Pledges receivable 4,523 1,400 64,182 64,182 less accumulated depreciation 4,742 13,909 total 63,963 51,673”

Form 990-ez, Part III

“To provide music training and performance opportunities for the youth of baldwin county, alabama and the surrounding area.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEROY HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum02519375561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010967 SKY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073132
IRS990EZ/GrossReceiptsAmt038703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEROY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA HARVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051673
IRS990EZ/OtherExpensesTotalAmt023349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSIC TRAINING AND PERFORMANCE OPPORTUNITIES FOR THE YOUTH OF BALDWIN COUNTY, ALABAMA AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceRevenueAmt038587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSIC TRAINING AND PERFORMANCE OPPORTUNITIES FOR THE YOUTH OF BALDWIN COUNTY, ALABAMA AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048829
IRS990EZ/TotalProgramServiceExpensesAmt047759
IRS990EZ/TotalRevenueAmt038703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011048
IRS990ScheduleA/TotalSupportAmt011048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,164 TRAVEL 1,800 INSURANCE 929 BANK CHARGES 13 MUSIC EXPENSE 7,951 CAMP EXPENSE 636 MISCELLANEOUS EXPENSE 414 AOA FEES 222 SUPPLIES 53 NON-INVESTMENT DEPRECIATION 9,167 TOTAL 23,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 4,523 1,400 64,182 64,182 LESS ACCUMULATED DEPRECIATION 4,742 13,909 TOTAL 63,963 51,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MUSIC TRAINING AND PERFORMANCE OPPORTUNITIES FOR THE YOUTH OF BALDWIN COUNTY, ALABAMA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA HARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN COUNTY YOUTH ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0800676422
ReturnHeader/Filer/USAddress/AddressLine1Txt010967 SKY LANE
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FC806AF09C0DC09F8ED990B518A8CD3F30EE502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EC2CBFEFDC42BE700D179844D28A66EEF5A4406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON ANDREOLI & COVINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 HAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365074825
ReturnHeader/PreparerPersonGrp/PhoneNum02519375561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HARVILLE
ReturnHeader/ReturnTs02017-11-16T08:34:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,132
Liabilities
-
Net assets
$73,132
Revenue
$38,703
Expenses
$48,829
Net income
-$10,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.42$1.08$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.29$1.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.59$0.67$0.09
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.59$0.75$0.16
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.00$1.10$0.10
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$1.94$0.80$1.14
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.26$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.11$0.39$0.28