Civic Intelligence

Boise Baroque Inc.

990EZ • Fiscal year 2016 • EIN 04-3731037

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileWWW.BOISEBAROQUE.COM
PO Box 45937Boise, ID 83711

(208) 850-1762

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,607

Down $7,357 (-27%) from 2015

Net Assets

Down

$7,919

Down $11,506 (-59%) from 2015

Liabilities

Up

$11,688

Up $4,149 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$92,133

Up $2,806 (+3.1%) from 2015

Expenses

Up

$103,639

Up $7,721 (+8.0%) from 2015

Net Income

Down

-$11,506

Down $4,915 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $2,774Liabilities 2011: $1,0002011Assets 2012: $9,137Liabilities 2012: $3,5002012Assets 2013: $13,694Liabilities 2013: $3,2762013Assets 2014: $32,141Liabilities 2014: $1,0902014Assets 2015: $26,964Liabilities 2015: $7,539Net Assets 2015: $19,4252015Assets 2016: $19,607Liabilities 2016: $11,688Net Assets 2016: $7,9192016Assets 2017: $49,673Liabilities 2017: $33,520Net Assets 2017: $16,1532017Assets 2018: $40,348Liabilities 2018: $40,570Net Assets 2018: -$2222018Assets 2019: $58,833Liabilities 2019: $52,549Net Assets 2019: $6,2842019Assets 2020: $49,266Liabilities 2020: $40,451Net Assets 2020: $8,8152020Assets 2021: $88,789Liabilities 2021: $42,351Net Assets 2021: $46,4382021Assets 2022: $128,441Liabilities 2022: $16,896Net Assets 2022: $111,5452022Assets 2023: $108,205Liabilities 2023: $22,467Net Assets 2023: $85,7382023Assets 2024: $90,159Liabilities 2024: $18,115Net Assets 2024: $72,0442024

Highlighted filing

2016

Assets$19,607
Liabilities$11,688
Net Assets$7,919
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,598Expenses 2011: $48,133Net Income 2011: -$2,5352011Revenue 2012: $54,360Expenses 2012: $53,187Net Income 2012: $1,1732012Revenue 2013: $82,091Expenses 2013: $77,310Net Income 2013: $4,7812013Revenue 2014: $107,108Expenses 2014: $86,475Net Income 2014: $20,6332014Revenue 2015: $89,327Expenses 2015: $95,918Net Income 2015: -$6,5912015Revenue 2016: $92,133Expenses 2016: $103,639Net Income 2016: -$11,5062016Revenue 2017: $139,597Expenses 2017: $131,363Net Income 2017: $8,2342017Revenue 2018: $140,886Expenses 2018: $157,261Net Income 2018: -$16,3752018Revenue 2019: $175,648Expenses 2019: $169,142Net Income 2019: $6,5062019Revenue 2020: $158,248Expenses 2020: $155,717Net Income 2020: $2,5312020Revenue 2021: $197,873Expenses 2021: $160,250Net Income 2021: $37,6232021Revenue 2022: $285,197Expenses 2022: $220,357Net Income 2022: $64,8402022Revenue 2023: $203,674Expenses 2023: $228,642Net Income 2023: -$24,9682023Revenue 2024: $233,773Expenses 2024: $247,467Net Income 2024: -$13,6942024

Highlighted filing

2016

Revenue$92,133
Expenses$103,639
Net Income-$11,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$96,232
Mission and Program Overview

Mission

Performing arts organization

Program Services

DescriptionGrantsExpenses
PERFORM SEVERAL PUBLIC CONCERTS EACH YEAR THAT BENEFIT THE AUDIENCE MEMBERS WHO ATTEND THE CONCERTS.-$103,639
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE ARNERPresident-$0--
ROBERT PITTSVice Preside-$0--
DAVID SHURTLEFFTreasurer-$0--
GERALD SCHROEDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Boise Baroque Inc
EIN
04-3731037
Phone
2088501762
Address
PO BOX 45937, BOISE, ID 83711

Signing Officer

Name
Eugene Arner
Title
President
Phone
2088501762
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Corbett & Robbins Llp
Address
325 E SHORE DR SUITE 110, EAGLE, ID 83616-6584
Preparer
Peter Robbins
Phone
2089391995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses recording 500 supplies, equip., music 1,761 marketing 7,289 administrative 10,120 total 19,670”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 545 0 total 545 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 33 deferred concert revenue 7,539 11,655”

Raw XML Appendix155 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/PersonNm0DANIEL STERN
IRS990EZ/BooksInCareOfDetail/PhoneNum02088501762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019607
IRS990EZ/FundraisingGrossIncomeAmt013362
IRS990EZ/GrossReceiptsAmt096232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07919
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE ARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHURTLEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0545
IRS990EZ/OtherExpensesTotalAmt019670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt07929
IRS990EZ/ProgramServiceRevenueAmt035518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM SEVERAL PUBLIC CONCERTS EACH YEAR THAT BENEFIT THE AUDIENCE MEMBERS WHO ATTEND THE CONCERTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04099
IRS990EZ/SpecialEventsNetIncomeLossAmt09263
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103639
IRS990EZ/TotalProgramServiceExpensesAmt0103639
IRS990EZ/TotalRevenueAmt092133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOISEBAROQUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054932
IRS990ScheduleA/Total509Grp/TotalAmt0436445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECORDING 500 SUPPLIES, EQUIP., MUSIC 1,761 MARKETING 7,289 ADMINISTRATIVE 10,120 TOTAL 19,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 545 0 TOTAL 545 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 33 DEFERRED CONCERT REVENUE 7,539 11,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE ARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088501762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE BAROQUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0043731037
ReturnHeader/Filer/PhoneNum02088501762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45937
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203365763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBETT & ROBBINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SHORE DR SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836166584
ReturnHeader/PreparerPersonGrp/PhoneNum02089391995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ROBBINS
ReturnHeader/ReturnTs02016-09-23T12:09:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,607
Liabilities
$11,688
Net assets
$7,919
Revenue
$92,133
Expenses
$103,639
Net income
-$11,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$2.34$2.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$2.04$2.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.12$2.85$2.20$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.42$0.46$1.98$1.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.40$0.09$1.58$1.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.06$1.76$1.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.00$1.41$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.40$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.89$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$1.07$0.86$0.21
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.46$0.48$0.03