Civic Intelligence

Woodland Middle School Band & Chorus Inc.

EIN 84-2911086 • 501(c)3 • Taylor Mill, KY

Pub. 78 Eligible990-N Coverage

Profile

Provide support for music arts

5399 Old Taylor Mill RoadTaylor Mill, KY 41015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,786

Up $5,548 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$20,786

Up $5,548 (+36%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$17,331

Up $1,565 (+9.9%) from 2022

Expenses

Up

$11,783

Up $995 (+9.2%) from 2022

Net Income

Up

$5,548

Up $570 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $2,382Liabilities 2020: $02020Assets 2021: $10,260Liabilities 2021: $0Net Assets 2021: $10,2602021Assets 2022: $15,238Liabilities 2022: $0Net Assets 2022: $15,2382022Assets 2023: $20,786Liabilities 2023: $0Net Assets 2023: $20,7862023

Highlighted filing

2023

Assets$20,786
Liabilities$0
Net Assets$20,786
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $4,829Expenses 2020: $2,446Net Income 2020: $2,3832020Revenue 2021: $12,976Expenses 2021: $5,199Net Income 2021: $7,7772021Revenue 2022: $15,766Expenses 2022: $10,788Net Income 2022: $4,9782022Revenue 2023: $17,331Expenses 2023: $11,783Net Income 2023: $5,5482023

Highlighted filing

2023

Revenue$17,331
Expenses$11,783
Net Income$5,548
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,786
Liabilities
$0
Net assets
$20,786
Revenue
$17,331
Expenses
$11,783
Net income
$5,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$17.3$11.8$5.55
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$15.8$10.8$4.98
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$13.0$5.20$7.78
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$4.83$2.45$2.38
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$24,869
Mission and Program Overview

Mission

Provide support for music arts

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR MUSIC ARTS PROGRAM AT WOODLAND MIDDLE SCHOOL-$11,781
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE RAINEYPresident-$0--
VICKIE RAINEYVice President-$0--
BRITTANY STALLINGSSecretary-$0--
MICHELLE MEINERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woodland Fr$22,892$20,915$16,820$4,095
Total Events$22,892$20,915$16,820$4,095
Filing and Contact Details

Filer

Filer Name
Woodland Middle School Band & Choru
EIN
84-2911086
Address
5399 OLD TAYLOR MILL ROAD, TAYLOR MILL, KY 41015

Signing Officer

Name
Brittany Stallings
Title
President
Signed
2024-05-06
Discuss with paid preparer
No

Preparer

Firm
Alpha Tax
Address
120 E 15TH St, COVINGTON, KY 41011
Preparer
Dave Roberts
Phone
8593071663
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfestival of music 1,200instrument purchases 2,625repairs 1,589music sheets 1,729bridging expenses 297student & teacher gifts 719banquet expense 567insurence 444bank charges 89state license 25”

Raw XML Appendix169 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/PersonNm0MICHELLE MEINERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08596303529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05399 OLD TAYLOR MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020786
IRS990EZ/FundraisingGrossIncomeAmt022892
IRS990EZ/GrossReceiptsAmt024869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MEINERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR MUSIC ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR MUSIC ARTS PROGRAM AT WOODLAND MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07538
IRS990EZ/SpecialEventsNetIncomeLossAmt015354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011783
IRS990EZ/TotalProgramServiceExpensesAmt011781
IRS990EZ/TotalRevenueAmt017331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTS LOCAL PUBLIC SCHOOL BAND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BAND FOR A PUBLIC SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0842911086
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDLAND MIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOODLAND FR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016820
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL FUNDRAISERS ARE BY INDIVIDUAL DONATIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFESTIVAL OF MUSIC 1,200INSTRUMENT PURCHASES 2,625REPAIRS 1,589MUSIC SHEETS 1,729BRIDGING EXPENSES 297STUDENT & TEACHER GIFTS 719BANQUET EXPENSE 567INSURENCE 444BANK CHARGES 89STATE LICENSE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND MIDDLE SCHOOL BAND & CHORU
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0842911086
ReturnHeader/Filer/USAddress/AddressLine1Txt05399 OLD TAYLOR MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLOR MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851212849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E 15TH St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593071663
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Roberts
ReturnHeader/ReturnTs02024-05-06T13:31:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.