Civic Intelligence

Bemus Bay Pops Inc

990 • Fiscal year 2015 • EIN 05-0555451

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileBEMUSBAYPOPS.COM
PO Box 9250Bemus Point, NY 14712

(716) 386-7000

Siviq Scores

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

Liabilities / Assets

97th percentile

3.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$67,760

Up $5,572 (+9.0%) from 2014

Net Assets

Down

-$148,573

Down $24,514 (-20%) from 2014

Liabilities

Up

$216,333

Up $30,086 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$327,619

Up $9,105 (+2.9%) from 2014

Expenses

Down

$352,133

Down $40,838 (-10%) from 2014

Net Income

Up

-$24,514

Up $49,943 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$67,760
Liabilities$216,333
Net Assets-$148,573
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$327,619
Expenses$352,133
Net Income-$24,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$327,619
Mission and Program Overview

Mission

To foster development of an appreciation for the musical arts.

Providing and promoting musical productions and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$164,419$177,947▲ $13,528
Land, Buildings, and Equipment, Net$37,104$35,441▼ $1,663
Cash and Non-Interest-Bearing Accounts$25,084$31,569▲ $6,485
Accounts Receivable-$750-
Total Assets$62,188$67,760▲ $5,572
Liabilities
Accounts Payable and Accrued Expenses$21,828$38,386▲ $16,558
Total Liabilities$186,247$216,333▲ $30,086
Net Assets / Fund Balance
Unrestricted Net Assets$-124,059$-148,573▼ $24,514
Total Net Assets Fund Balance$-124,059$-148,573▼ $24,514
Total Liabilities and Net Assets / Fund Balance$62,188$67,760▲ $5,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,112$125,437$136,549
Leasehold Improvements$24,329$12,453$36,782
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dan DalpraChairman and President
David VanamburgVice-president
Rick WightDirector
Andrew GoodellSecretary
Paul StageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,340
Program Service Revenue
$48,028
Investment Income
$1
Other Revenue
$2,250
All Other Contributions
$275,340
Change in Net Assets
$-24,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,133
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
Occupancy$23,461--$23,461
All Other Expenses$18,183$4,599-$22,782
Advertising$16,210--$16,210
Fees for Services Management$14,100--$14,100
Travel$13,852--$13,852
Other Expenses$13,171--$13,171
Depreciation Depletion$4,871--$4,871
Fees for Services Accounting-$4,118-$4,118
Office Expenses-$1,455-$1,455
Total Functional Expenses$341,961$10,172$0$352,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Italian Fisherman IncOwner of Italian Fisherman Inc. Is President of OrganizationOrganization Was Billed by an Entity Owned by the President of the Organization for Hospitality Expenditures for Musicians and Entertainers Providing Services for the Organization.No$25,278
Italian Fisherman IncOwner of Italian Fisherman Inc. Is President of OrganizationOrganization Leases Land From an Entity Owned by the President of the Organization. the Land Is Utilized by the Organization to Accomodate Patrons of the Musical and Entertainment Productions.No$12,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$164,419$177,947▲ $13,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 8A

“Informal meetings are held via conference calls. No formal documentation is maintained for items discussed.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 and related schedules are reviewed with the certified public accountant that prepared it and formally approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and reviewed financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bemus Bay Pops Inc
EIN
05-0555451
Phone
7163867000
Address
PO BOX 9250, BEMUS POINT, NY 14712

Signing Officer

Name
Dan Dalpra
Title
Chairman/president
Phone
7163867000
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dalpra
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2015, 2014, and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix379 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ITALIAN FISHERMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ITALIAN FISHERMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF ITALIAN FISHERMAN INC. IS PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER OF ITALIAN FISHERMAN INC. IS PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125278
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION LEASES LAND FROM AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION. THE LAND IS UTILIZED BY THE ORGANIZATION TO ACCOMODATE PATRONS OF THE MUSICAL AND ENTERTAINMENT PRODUCTIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION WAS BILLED BY AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION FOR HOSPITALITY EXPENDITURES FOR MUSICIANS AND ENTERTAINERS PROVIDING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0177947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ITALIAN FISHERMAN INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE FOR LAND LEASE AND MUSICIAN HOSPITALITY (YEARS 2005-2013)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0177947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF ITALIAN FISHERMAN INC. IS PRESIDENT AND CHAIRMAN OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0177947
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMAL MEETINGS ARE HELD VIA CONFERENCE CALLS. NO FORMAL DOCUMENTATION IS MAINTAINED FOR ITEMS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED IT AND FORMALLY APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062188
IRS990/TotalAssetsEOYAmt067760
IRS990/TotalAssetsGrp/BOYAmt062188
IRS990/TotalAssetsGrp/EOYAmt067760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186247
IRS990/TotalLiabilitiesEOYAmt0216333
IRS990/TotalLiabilitiesGrp/BOYAmt0186247
IRS990/TotalLiabilitiesGrp/EOYAmt0216333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341961
IRS990/TotalProgramServiceRevenueAmt048028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013852
IRS990/TravelGrp/TotalAmt013852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-148573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9250
IRS990/USAddress/CityNm0BEMUS POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BEMUSBAYPOPS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DALPRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163867000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEMUS BAY POPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEMU
ReturnHeader/Filer/EIN0050555451
ReturnHeader/Filer/PhoneNum07163867000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9250
ReturnHeader/Filer/USAddress/CityNm0BEMUS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161506673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S TRUSSALO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N MAIN ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164872910
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRUSSALO CPA
ReturnHeader/ReturnTs02016-10-05T09:36:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,760
Liabilities
$216,333
Net assets
-$148,573
Revenue
$327,619
Expenses
$352,133
Net income
-$24,514
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
2015Detailed filing. Detailed filing data is available for this year.$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