Civic Intelligence

Boise Baroque Inc.

990EZ • Fiscal year 2018 • EIN 04-3731037

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,348

Down $9,325 (-19%) from 2017

Net Assets

Down

-$222

Down $16,375 (-101%) from 2017

Liabilities

Up

$40,570

Up $7,050 (+21%) from 2017

Revenue

Up

$140,886

Up $1,289 (+0.9%) from 2017

Expenses

Up

$157,261

Up $25,898 (+20%) from 2017

Net Income

Down

-$16,375

Down $24,609 (-299%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$40,348
Liabilities$40,570
Net Assets-$222

Operations Trend

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

2018

Revenue$140,886
Expenses$157,261
Net Income-$16,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$145,448
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.-$157,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH SHABERGeneral Mana-$18,333-$18,333
DANIEL STERNMusic Direct-$13,703-$13,703
RUSS BUSCHERTPresident-$0--
HELEN CARTERTreasurer-$0--
GERALD SCHROEDERSecretary-$0--
SUSAN COURTIALDirector-$0--
BRIAN HODGESDirector-$0--
STEPHANIE KENNEDYDirector-$0--
MARY HOBSONDirector-$0--
FRANK LONYAYDirector-$0--
JACK RUCKERDirector-$0--
ROBERT THOMASDirector-$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
Hugh Shaber
Title
General Manager
Phone
2088501762
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Armstrong Llp
Address
450 E STATE STREET SUITE 140, EAGLE, ID 83616-5030
Preparer
Peter Robbins
Phone
2089391995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative 5,438 credit card and merchant 2,359 dues and subscriptions 340 insurance 377 marketing 11,005 music and equipment 2,337 office supplies 1,801 parking 1,700 recording 625 telephone 1,706 total 27,688

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 16 16 total 16 16

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 871 0 deferred concert revenue 32,649 40,570

Raw XML Appendix192 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/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1013703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1118333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS BUSCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN COURTIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK LONYAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIEL STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HUGH SHABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GENERAL MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherExpensesTotalAmt027688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt010672
IRS990EZ/ProgramServiceRevenueAmt050141
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06829
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310774
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110165
IRS990ScheduleA/Total509Grp/TotalAmt0587790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 5,438 CREDIT CARD AND MERCHANT 2,359 DUES AND SUBSCRIPTIONS 340 INSURANCE 377 MARKETING 11,005 MUSIC AND EQUIPMENT 2,337 OFFICE SUPPLIES 1,801 PARKING 1,700 RECORDING 625 TELEPHONE 1,706 TOTAL 27,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 16 16 TOTAL 16 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 871 0 DEFERRED CONCERT REVENUE 32,649 40,570
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH SHABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088501762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.178.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203365763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & ARMSTRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E STATE STREET SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836165030
ReturnHeader/PreparerPersonGrp/PhoneNum02089391995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ROBBINS
ReturnHeader/ReturnTs02018-11-15T17:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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