Civic Intelligence

Crossroads Percussion

990EZ • Fiscal year 2019 • EIN 81-5195392

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

519%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,406

Up $47,300 (+519%) from 2018

Net Assets

Up

$26,928

Up $17,822 (+196%) from 2018

Liabilities

Up

$29,478

Up $29,478 from 2018

Revenue

Up

$66,377

Up $22,707 (+52%) from 2018

Expenses

Up

$72,963

Up $30,917 (+74%) from 2018

Net Income

Down

-$6,586

Down $8,210 (-506%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$56,406
Liabilities$29,478
Net Assets$26,928

Operations Trend

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

2019

Revenue$66,377
Expenses$72,963
Net Income-$6,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$66,377
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.$72,964-
Compensation and Service Providers

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
2020-04-08
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 $319

Other Revenue.2

EQUIPMENT SALE $244

Other Expenses.1001

Advertising and Promotion $265

Other Expenses.1005

Travel $9255

Other Expenses.1008

Interest $434

Other Expenses.1009

Depreciation $6434

Other Expenses.1012

Insurance $1439

Other Expenses.1

CONSUMABLES $11835

Other Expenses.2

PROGRAM ELEMENTS $11194

Other Expenses.3

FACILITY RENT $7534

Other Expenses.4

CONTRACTORS $6647

Other Expenses.5

REGISTRATION FEES $4053

Other Expenses.6

AUTO RENTAL $4024

Other Expenses.7

AUTO EXPENSE $2876

Other Expenses.8

APPAREL $2737

Other Expenses.9

FUEL $2204

Other Expenses.10

MISCELLANEOUS $874

Other Expenses.11

MEALS $482

Other Expenses.12

COPYRIGHTS $426

Other Expenses.13

SCHOLARSHIP $250

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $15200

Other Assets.1003

Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $11606

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $28475

Total Liabilities.1

EQUIPMENT LOAN - Beginning $0 EQUIPMENT LOAN - Ending $23770

Total Liabilities.2

checks in excess of bank balance - Beginning $0 checks in excess of bank balance - Ending $5708

Raw XML Appendix189 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/USAddress/CityNm0AMES
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN RENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt0563
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUSICAL EDUATION TO HIGH SCHOOL STUDENTS IN IOWA.
IRS990EZ/ProgramServiceRevenueAmt048535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSICAL EDUCATION TO HIGH SCHOOL STUDENTS IN IOWA RELATING TO PERCUSSION INSTRUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072964
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XRP APPAREL $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT SALE $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSUMABLES $11835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ELEMENTS $11194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY RENT $7534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTORS $6647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEES $4053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO RENTAL $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSE $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14APPAREL $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COPYRIGHTS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $0 Automobiles - Ending $15200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $11606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $0 Accounts Receivable - Ending $28475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT LOAN - Beginning $0 EQUIPMENT LOAN - Ending $23770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24checks in excess of bank balance - Beginning $0 checks in excess of bank balance - Ending $5708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/ReturnTs02020-04-08T13:50:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings