Civic Intelligence

Bemus Bay Pops Inc

990 • Fiscal year 2012 • EIN 05-0555451

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileBEMUSBAYPOPS.COM
PO Box 925014712
Siviq Scores

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

Liabilities / Assets

94th percentile

2.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$86,483

Up $33,288 (+63%) from 2011

Net Assets

Up

-$88,630

Up $24,157 (+21%) from 2011

Liabilities

Up

$175,113

Up $9,131 (+5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,225

Down $15,190 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $59,518Liabilities 2010: $128,758Net Assets 2010: -$69,2402010Assets 2011: $53,195Liabilities 2011: $165,982Net Assets 2011: -$112,7872011Assets 2012: $86,483Liabilities 2012: $175,113Net Assets 2012: -$88,6302012Assets 2013: $83,866Liabilities 2013: $133,468Net Assets 2013: -$49,6022013Assets 2014: $62,188Liabilities 2014: $186,247Net Assets 2014: -$124,0592014Assets 2015: $67,760Liabilities 2015: $216,333Net Assets 2015: -$148,5732015Assets 2016: $58,017Liabilities 2016: $218,290Net Assets 2016: -$160,2732016Assets 2017: $47,083Liabilities 2017: $255,090Net Assets 2017: -$208,0072017Assets 2018: $20,198Liabilities 2018: $238,684Net Assets 2018: -$218,4862018Assets 2019: $49,072Liabilities 2019: $251,461Net Assets 2019: -$202,3892019Assets 2020: $78,730Liabilities 2020: $229,519Net Assets 2020: -$150,7892020Assets 2021: $48,043Liabilities 2021: $223,739Net Assets 2021: -$175,6962021Assets 2022: $51,130Liabilities 2022: $265,297Net Assets 2022: -$214,1672022Assets 2023: $23,596Liabilities 2023: $253,047Net Assets 2023: -$229,4512023

Highlighted filing

2012

Assets$86,483
Liabilities$175,113
Net Assets-$88,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $267,5232010Expenses 2011: $307,4152011Expenses 2012: $292,2252012Revenue 2013: $385,516Expenses 2013: $346,488Net Income 2013: $39,0282013Revenue 2014: $318,514Expenses 2014: $392,971Net Income 2014: -$74,4572014Revenue 2015: $327,619Expenses 2015: $352,133Net Income 2015: -$24,5142015Revenue 2016: $360,966Expenses 2016: $372,666Net Income 2016: -$11,7002016Revenue 2017: $263,400Expenses 2017: $311,134Net Income 2017: -$47,7342017Revenue 2018: $7,674Expenses 2018: $18,153Net Income 2018: -$10,4792018Revenue 2019: $334,480Expenses 2019: $318,383Net Income 2019: $16,0972019Revenue 2020: $94,015Expenses 2020: $42,415Net Income 2020: $51,6002020Revenue 2021: $196,864Expenses 2021: $221,771Net Income 2021: -$24,9072021Revenue 2022: $174,997Expenses 2022: $213,468Net Income 2022: -$38,4712022Revenue 2023: $11,000Expenses 2023: $26,284Net Income 2023: -$15,2842023

Highlighted filing

2012

Revenue-
Expenses$292,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$318,086
Mission and Program Overview

Mission

To foster development of an appreciation for the musical arts.

Filing and Contact Details

Filer

EIN
05-0555451
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ORGANIZATION WAS BILLED BY AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION FOR HOSPITALITY EXPENDITURES FOR MUSICIANS AND ENTERTAINERS PROVIDING SERVICES FOR THE ORGANIZATION. IN ADDITION, ORGANIZATION WAS BILLED FOR GIFT CARDS.
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014712
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0DAN DALPRA
ReturnHeader/Officer/Phone07163867000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/EIN0161506673
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S TRUSSALO CPA PC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,483
Liabilities
$175,113
Net assets
-$88,630
Revenue
-
Expenses
$292,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$2.53$2.29$0.11$0.26$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$2.65$2.14$1.75$2.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.48$2.24$1.76$1.97$2.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.79$2.30$1.51$0.94$0.42$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$2.51$2.02$3.34$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$2.39$2.18$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$2.55$2.08$2.63$3.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.58$2.18$1.60$3.61$3.73$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.16$1.49$3.28$3.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.86$1.24$3.19$3.93$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$1.33$0.50$3.86$3.46$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.75$0.89$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.66$1.13$3.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.29$0.69$2.68