Civic Intelligence

Crossroads Percussion

990EZ • Fiscal year 2018 • EIN 81-5195392

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,106

Up $5,477 (+151%) from 2017

Net Assets

Up

$9,106

Up $5,477 (+151%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$43,670

Up $33,378 (+324%) from 2017

Expenses

Up

$42,046

Up $35,383 (+531%) from 2017

Net Income

Down

$1,624

Down $2,005 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$9,106
Liabilities$0
Net Assets$9,106
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$43,670
Expenses$42,046
Net Income$1,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$43,670
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.$42,046-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS HATTERYPresident-$0--
ADAM KALLALTreasurer-$0--
ANDREW WISNERSecretary-$0--
RYAN RENBARGERVice President-$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
2019-03-28
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 Revenue.1

“XRP APPAREL $1461”

Other Expenses.1001

“Advertising and Promotion $232”

Other Expenses.1005

“Travel $11829”

Other Expenses.1009

“Depreciation $1045”

Other Expenses.1012

“Insurance $460”

Other Expenses.1

“CONSUMABLES $5290”

Other Expenses.2

“CONTRACTORS $5233”

Other Expenses.3

“APPAREL $4111”

Other Expenses.4

“FACILITY RENT $3730”

Other Expenses.5

“PROGRAM ELEMENTS $3474”

Other Expenses.6

“REGISTRATION FEES $3320”

Other Expenses.7

“UNIFORMS $2428”

Other Expenses.8

“MEALS $418”

Other Expenses.9

“PAINT $353”

Other Expenses.10

“MISCELLANEOUS $123”

Other Assets.1003

“Machinery and Equipment - Beginning $1568 Machinery and Equipment - Ending $523”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0500142848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08583
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031457
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03629
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03629
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS HATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM KALLAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN RENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0523
IRS990EZ/OtherChangesInNetAssetsAmt03853
IRS990EZ/OtherExpensesTotalAmt042046
IRS990EZ/OtherRevenueTotalAmt01461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUSICAL EDUATION TO HIGH SCHOOL STUDENTS IN IOWA.
IRS990EZ/ProgramServiceRevenueAmt02260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSICAL EDUCATION TO HIGH SCHOOL STUDENTS IN IOWA RELATING TO PERCUSSION INSTRUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042046
IRS990EZ/TotalProgramServiceExpensesAmt042046
IRS990EZ/TotalRevenueAmt043670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049073
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/PublicSupportTotal509Amt049073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09292
IRS990ScheduleA/Total509Grp/TotalAmt049073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XRP APPAREL $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSUMABLES $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS $5233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPAREL $4111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY RENT $3730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM ELEMENTS $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES $3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAINT $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1568 Machinery and Equipment - Ending $523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/ReturnTs02019-03-28T07:50:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,106
Liabilities
$0
Net assets
$9,106
Revenue
$43,670
Expenses
$42,046
Net income
$1,624
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