Civic Intelligence

Southwind Performing Arts Inc DBA Southwind Drum & Bugle Corps

990 • Fiscal year 2013 • EIN 83-0409783

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
161 N Mill St40507
Siviq Scores

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

Liabilities / Assets

100th percentile

52.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,984

Down $230 (-4.4%) from 2012

Net Assets

Up

-$255,313

Up $141,573 (+36%) from 2012

Liabilities

Down

$260,297

Down $141,803 (-35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$148,328

Up $88,241 (+147%) from 2012

Expenses

Down

$6,755

Down $664 (-8.9%) from 2012

Net Income

Up

$141,573

Up $88,905 (+169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$500K$0-$500KAssets 2011: $7,685Liabilities 2011: $457,239Net Assets 2011: -$449,5542011Assets 2012: $5,214Liabilities 2012: $402,100Net Assets 2012: -$396,8862012Assets 2013: $4,984Liabilities 2013: $260,297Net Assets 2013: -$255,3132013Assets 2014: $0Liabilities 2014: $249,676Net Assets 2014: -$249,6762014

Highlighted filing

2013

Assets$4,984
Liabilities$260,297
Net Assets-$255,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $64,215Expenses 2011: $12,052Net Income 2011: $52,1632011Revenue 2012: $60,087Expenses 2012: $7,419Net Income 2012: $52,6682012Revenue 2013: $148,328Expenses 2013: $6,755Net Income 2013: $141,5732013Revenue 2014: $13,417Expenses 2014: $7,780Net Income 2014: $5,6372014

Highlighted filing

2013

Revenue$148,328
Expenses$6,755
Net Income$141,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$148,328
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
83-0409783
Raw XML Appendix363 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.

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IRS990/AddressPrincipalOfficerUS/AddressLine10305 8th St
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IRS990ScheduleL/LoanTable/NamePerson2Adrian Loeffeholz
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IRS990ScheduleL/LoanTable/PurposeOfLoan2Operating expenses
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director has family relationship with the President of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 is delievered to the Executive Director in hardcopy and electronic format (.pdf). The Executive Director delivers the electronic format to the Board of Directors for any related questions.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest policies are being developed for the year ending September 30, 2010. They will be made available through the website of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Adrian Loeffelholz - 305 8th St, Waunakee, WI 53597. Michael Loeffelholz - 161 N. Mill St Suite 423, Lexington, KY 40507.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
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IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830409783
ReturnHeader/Filer/Name/BusinessNameLine10Southwind Performing Arts Inc
ReturnHeader/Filer/Name/BusinessNameLine20dba Southwind Drum & Bugle Corps
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08592337382
ReturnHeader/Filer/USAddress/AddressLine10161 N Mill St
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040507
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0Michael Loeffelholz
ReturnHeader/Officer/Phone08592337382
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/EIN0611317688
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAUDILL AND AARON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 536
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0403920536
ReturnHeader/Preparer/Name0CHRIS AARON CPA
ReturnHeader/Preparer/Phone08597447080
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:55:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,984
Liabilities
$260,297
Net assets
-$255,313
Revenue
$148,328
Expenses
$6,755
Net income
$141,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.50$2.50$0.13$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.60$2.55$1.48$0.07$1.42
2012Summary only. Only limited summary data is available for this year.$0.05$4.02$3.97$0.60$0.07$0.53
2011Summary only. Only limited summary data is available for this year.$0.08$4.57$4.50$0.64$0.12$0.52