Civic Intelligence

Columbia Choirs Association

990 • Fiscal year 2015 • EIN 91-1303627

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2016

PO Box 2472Kirkland, WA 98083-2472

(425) 788-4586

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$105,950

Up $35,076 (+49%) from 2014

Net Assets

Up

$73,751

Up $13,466 (+22%) from 2014

Liabilities

Up

$32,199

Up $21,610 (+204%) from 2014

Revenue

Up

$106,952

Up $12,335 (+13%) from 2014

Expenses

Up

$93,486

Up $8,050 (+9.4%) from 2014

Net Income

Up

$13,466

Up $4,285 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $63,919Liabilities 2010: $26,764Net Assets 2010: $37,1552010Assets 2011: $55,948Liabilities 2011: $17,053Net Assets 2011: $38,8952011Assets 2012: $56,009Liabilities 2012: $12,382Net Assets 2012: $43,6272012Assets 2013: $61,741Liabilities 2013: $10,637Net Assets 2013: $51,1042013Assets 2014: $70,874Liabilities 2014: $10,589Net Assets 2014: $60,2852014Assets 2015: $105,950Liabilities 2015: $32,199Net Assets 2015: $73,7512015Assets 2016: $103,422Liabilities 2016: $29,899Net Assets 2016: $73,5232016Assets 2017: $174,338Liabilities 2017: $73,218Net Assets 2017: $101,1202017Assets 2018: $139,437Liabilities 2018: $54,236Net Assets 2018: $85,2012018Assets 2019: $117,204Liabilities 2019: $37,571Net Assets 2019: $79,6332019Assets 2020: $99,595Liabilities 2020: $55,634Net Assets 2020: $43,9612020Assets 2021: $148,087Liabilities 2021: $49,046Net Assets 2021: $99,0412021Assets 2022: $111,677Liabilities 2022: $18,169Net Assets 2022: $93,5082022Assets 2023: $116,929Liabilities 2023: $35,134Net Assets 2023: $81,7952023Assets 2024: $107,898Liabilities 2024: $34,311Net Assets 2024: $73,5872024

Highlighted filing

2015

Assets$105,950
Liabilities$32,199
Net Assets$73,751

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,9002010Expenses 2011: $54,0902011Revenue 2012: $108,086Expenses 2012: $103,354Net Income 2012: $4,7322012Expenses 2013: $108,7812013Revenue 2014: $94,617Expenses 2014: $85,436Net Income 2014: $9,1812014Revenue 2015: $106,952Expenses 2015: $93,486Net Income 2015: $13,4662015Revenue 2016: $215,693Expenses 2016: $215,522Net Income 2016: $1712016Revenue 2017: $124,905Expenses 2017: $111,728Net Income 2017: $13,1772017Revenue 2018: $284,386Expenses 2018: $288,836Net Income 2018: -$4,4502018Revenue 2019: $429,119Expenses 2019: $422,952Net Income 2019: $6,1672019Revenue 2020: $190,748Expenses 2020: $226,799Net Income 2020: -$36,0512020Revenue 2021: $214,038Expenses 2021: $158,958Net Income 2021: $55,0802021Revenue 2022: $247,505Expenses 2022: $253,038Net Income 2022: -$5,5332022Revenue 2023: $441,126Expenses 2023: $452,599Net Income 2023: -$11,4732023Revenue 2024: $625,747Expenses 2024: $633,936Net Income 2024: -$8,1892024

Highlighted filing

2015

Revenue$106,952
Expenses$93,486
Net Income$13,466
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$110,941
Mission and Program Overview

Mission

Provide musical education & opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,285$73,751▲ $13,466
Cash and Non-Interest-Bearing Accounts$25,615$60,284▲ $34,669
Savings and Temporary Cash Investments$27,000$27,000→ $0
Inventories for Sale or Use$11,286$11,286→ $0
Prepaid Expenses and Deferred Charges$2,693$7,185▲ $4,492
Accounts Receivable$4,280$195▼ $4,085
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,874$105,950▲ $35,076
Liabilities
Other Liabilities$10,139$30,999▲ $20,860
Accounts Payable and Accrued Expenses$450$1,200▲ $750
Total Liabilities$10,589$32,199▲ $21,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,285$73,751▲ $13,466
Total Liabilities and Net Assets / Fund Balance$70,874$105,950▲ $35,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,450$1,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer SmithPublicity Chair
Jili RasmussenPresident
John MulgrewVice President
Sarah RobinsonAlumni Liaison
Sona MulyeBel Canto Liaison
Nancy TimmonsCON Brio Liaison
Kathryn DainesConcord Liaison
Satin BrennanHarmonia Liaison
Michelle AbramsonLyrica Liaison
Lars MyrenMarketing
Dana NasbyMelodia Liaison
Sweney KuoPrima Liaison
Rachel JackmanSecretary
Leann LittigTreasurer
Elizabeth WilliamsonVocal Ensemble Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$16,230
Program Service Revenue
$88,131
Investment Income
$16
Other Revenue
$2,575
All Other Contributions
$5,134
Change in Net Assets
$13,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,767--$6,767
Fees for Services Accounting-$3,145-$3,145
Benefits to Members$2,910--$2,910
Insurance-$2,098-$2,098
Information Technology-$1,200-$1,200
All Other Expenses-$489-$489
Office Expenses-$373-$373
Conferences and Meetings-$200-$200
Total Functional Expenses$85,981$7,505$0$93,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,564
Fundraising Direct Expenses$3,989
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tour Deposits$20,860
Uniform Deposits$10,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was presented to the governing body by the treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents are on our website. A conflict of interest policy is being written and will be posted on the website in the near future. Financial statements are presented at the annual meeting. Any other financial information is available on request.

Filing and Contact Details

Filer

Filer Name
Columbia Choirs Association
EIN
91-1303627
Phone
4257884586
Address
PO BOX 2472, KIRKLAND, WA 98083-2472

Signing Officer

Name
Juli Rasmussen
Title
President
Phone
4258295449
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Rasmussen
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
200
Employees
0
Volunteers
0

Preparer

Firm
Pamela K Wilcut Ps
Address
149 SEVENTH AVENUE WEST, KIRKLAND, WA 98033
Preparer
Pamela K Wilcut CPA
Phone
4258279099
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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/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4PAID PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41550
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS & RETREATS - 19 WOMEN SINGERS, A DIRECTOR, AND AN ACCOMPANIST ATTENDED A CON BRIO CHOIR WEEKEND RETREAT.25 ADULT SINGERS, A DIRECTOR, AND AN ACCOMPANIST ATTENDED A WEEKEND RETREAT/CAMP.37 CHILDREN AND 6 ADULT CHAPERONES, 2 DIRECTORS, AND 2 ACCOMPANISTS PARTICIPATED IN A DAY LONG CHILDREN'S RETREAT.75 YOUTH SINGERS, 18 CHAPERONES, 2 DIRECTORS, AND 2 ACCOMPANISTS PARTICIPATED IN A WEEKEND RETREAT.THESE CAMPS PROVIDE INTENSIVE MUSICAL EDUCATION AND MEMBER BONDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016850
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - THE OPPORTUNITY TO PERFORM IN A PROFESSIONAL SETTING IS MADE POSSIBLE FOR MANY MEMBERS DUE TO SCHOLARSHIPS TO PAY FOR CAMPS, TOURS, AND TUITION COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONCERTS - CONCERT AND OTHER VENUES PROVIDE OPPORTUNITIES FOR MEMBERS TO SING IN PROFESSIONAL SETTINGS. THESE CONCERTS PROVIDE ARTISIC EXPERIENCES FOR THE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNIFORMS - RUN UNIFORM BANK FOR PERFORMANCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08250
IRS990/PYContributionsGrantsAmt016972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt077186
IRS990/PYOtherRevenueAmt0467
IRS990/PYProgramServiceRevenueAmt077148
IRS990/PYRevenuesLessExpensesAmt09181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt065579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065579
IRS990ScheduleA/TotalSupportAmt065785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIFORM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOUR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE GOVERNING BODY BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE ON OUR WEBSITE. A CONFLICT OF INTEREST POLICY IS BEING WRITTEN AND WILL BE POSTED ON THE WEBSITE IN THE NEAR FUTURE. FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING. ANY OTHER FINANCIAL INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070874
IRS990/TotalAssetsEOYAmt0105950
IRS990/TotalAssetsGrp/BOYAmt070874
IRS990/TotalAssetsGrp/EOYAmt0105950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085981
IRS990/TotalFunctionalExpensesGrp/TotalAmt093486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010589
IRS990/TotalLiabilitiesEOYAmt032199
IRS990/TotalLiabilitiesGrp/BOYAmt010589
IRS990/TotalLiabilitiesGrp/EOYAmt032199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018961
IRS990/TotalOtherProgSrvcRevenueAmt024034
IRS990/TotalProgramServiceExpensesAmt085981
IRS990/TotalProgramServiceRevenueAmt088131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070874

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$6.26$6.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.35$0.82$4.41$4.53$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$2.48$2.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.49$0.99$2.14$1.59$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.56$0.44$1.91$2.27$0.36
2019Summary only. Only limited summary data is available for this year.$1.17$0.38$0.80$4.29$4.23$0.06
2018Summary only. Only limited summary data is available for this year.$1.39$0.54$0.85$2.84$2.89$0.04
2017Summary only. Only limited summary data is available for this year.$1.74$0.73$1.01$1.25$1.12$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.30$0.74$2.16$2.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.07$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.95$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$1.09
2012Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$1.08$1.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.37$2.51