Civic Intelligence

Crossroads Percussion

990EZ • Fiscal year 2017 • EIN 81-5195392

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
131 N Hyland Ave Unit 11Ames, IA 50014

(563) 210-2671

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets56th percentile

Assets

$3,629

No earlier filing loaded for comparison.

Net Assets

$3,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$10,292

No earlier filing loaded for comparison.

Expenses

$6,663

No earlier filing loaded for comparison.

Net Income

$3,629

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$0-$20KAssets 2017: $3,629Liabilities 2017: $0Net Assets 2017: $3,6292017Assets 2018: $9,106Liabilities 2018: $0Net Assets 2018: $9,1062018Assets 2019: $56,406Liabilities 2019: $29,478Net Assets 2019: $26,9282019Assets 2020: $16,582Liabilities 2020: $22,100Net Assets 2020: -$5,5182020Assets 2021: $72,772Liabilities 2021: $24,183Net Assets 2021: $48,5892021Assets 2022: $69,672Liabilities 2022: $58,821Net Assets 2022: $10,8512022Assets 2023: $67,739Liabilities 2023: $56,045Net Assets 2023: $11,6942023Assets 2024: $49,632Liabilities 2024: $42,906Net Assets 2024: $6,7262024

Highlighted filing

2017

Assets$3,629
Liabilities$0
Net Assets$3,629
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $10,292Expenses 2017: $6,663Net Income 2017: $3,6292017Revenue 2018: $43,670Expenses 2018: $42,046Net Income 2018: $1,6242018Revenue 2019: $66,377Expenses 2019: $72,963Net Income 2019: -$6,5862019Revenue 2020: $22,764Expenses 2020: $54,529Net Income 2020: -$31,7652020Revenue 2021: $122,957Expenses 2021: $73,826Net Income 2021: $49,1312021Revenue 2022: $104,329Expenses 2022: $136,567Net Income 2022: -$32,2382022Revenue 2023: $111,275Expenses 2023: $110,086Net Income 2023: $1,1892023Revenue 2024: $85,506Expenses 2024: $90,475Net Income 2024: -$4,9692024

Highlighted filing

2017

Revenue$10,292
Expenses$6,663
Net Income$3,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$10,292
Mission and Program Overview

Mission

Provide musical eduation to high school students in iowa.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MUSICAL EDUCATION TO HIGH SCHOOL STUDENTS IN IOWA RELATING TO PERCUSSION INSTRUMENTS.$6,662-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS HATTERYPresident-$0--
ADAM KALLALVice President-$0--
ANDREW WISNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Percussion
EIN
81-5195392
Phone
5632102671
Address
131 N HYLAND AVE UNIT 11, AMES, IA 50014

Signing Officer

Name
Travis Hattery
Title
President
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
D Aaron Klatt
Phone
5152325642
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3690”

Other Expenses.1009

“Depreciation $142”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“WGI REGISTRATION $850”

Other Expenses.2

“VEHICLE RENTAL $745”

Other Expenses.3

“LICENSING $421”

Other Expenses.4

“EQUIPMENT $189”

Other Expenses.5

“FACILITY RENT $100”

Other Expenses.6

“STAFF MEETING $50”

Other Expenses.7

“ROUNDING $1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1568”

Raw XML Appendix144 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/PersonNm0TRAVIS HATTERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05632102671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 N HYLAND AVE UNIT 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0500142848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS HATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM KALLAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01568
IRS990EZ/OtherExpensesTotalAmt06663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUSICAL EDUATION TO HIGH SCHOOL STUDENTS IN IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSICAL EDUCATION TO HIGH SCHOOL STUDENTS IN IOWA RELATING TO PERCUSSION INSTRUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06663
IRS990EZ/TotalProgramServiceExpensesAmt06662
IRS990EZ/TotalRevenueAmt010292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09292
IRS990ScheduleA/Total509Grp/TotalAmt09292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WGI REGISTRATION $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE RENTAL $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSING $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY RENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF MEETING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS PERCUSSION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0815195392
ReturnHeader/Filer/PhoneNum05632102671
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 N HYLAND AVE UNIT 11
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421219716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klatt & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Duff / PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152325642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Aaron Klatt
ReturnHeader/ReturnTs02018-03-01T09:58:48-08:00
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
$3,629
Liabilities
$0
Net assets
$3,629
Revenue
$10,292
Expenses
$6,663
Net income
$3,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$0.86$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.12$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.59$0.11$1.04$1.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$1.23$0.74$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.06$0.23$0.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$0.66$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.04