Civic Intelligence

Long Island Brass Guild Inc.

990EZ • Fiscal year 2018 • EIN 11-3462350

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN A
142 6thSaint James, NY 11780

(631) 862-6072

Siviq Scores

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

Liabilities / Assets

94th percentile

1.72x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.89x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

376%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,057

Up $1,625 (+376%) from 2017

Net Assets

Up

-$1,491

Up $1,625 (+52%) from 2017

Liabilities

Flat

$3,548

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Down

$4,005

Down $297 (-6.9%) from 2017

Expenses

Down

$2,380

Down $1,865 (-44%) from 2017

Net Income

Up

$1,625

Up $1,568 (+2751%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $558Liabilities 2011: $3,5482011Assets 2012: $386Liabilities 2012: $3,548Net Assets 2012: -$3,1622012Assets 2013: $397Liabilities 2013: $3,548Net Assets 2013: -$3,1512013Assets 2014: $559Liabilities 2014: $3,548Net Assets 2014: -$2,9892014Assets 2015: $400Liabilities 2015: $3,548Net Assets 2015: -$3,1482015Assets 2016: $375Liabilities 2016: $3,548Net Assets 2016: -$3,1732016Assets 2017: $432Liabilities 2017: $3,548Net Assets 2017: -$3,1162017Assets 2018: $2,057Liabilities 2018: $3,548Net Assets 2018: -$1,4912018Assets 2019: $2,257Liabilities 2019: $3,548Net Assets 2019: -$1,2912019Assets 2020: $2,317Liabilities 2020: $1,491Net Assets 2020: $8262020Assets 2021: $2,067Liabilities 2021: $1,491Net Assets 2021: $5762021Assets 2022: $2,117Liabilities 2022: $1,491Net Assets 2022: $6262022Assets 2023: $2,117Liabilities 2023: $1,491Net Assets 2023: $6262023Assets 2024: $2,217Liabilities 2024: $1,491Net Assets 2024: $7262024Assets 2025: $2,267Liabilities 2025: $1,491Net Assets 2025: $7762025

Highlighted filing

2018

Assets$2,057
Liabilities$3,548
Net Assets-$1,491
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,389Expenses 2011: $10,280Net Income 2011: $1092011Revenue 2012: $8,474Expenses 2012: $8,646Net Income 2012: -$1722012Revenue 2013: $3,400Expenses 2013: $3,389Net Income 2013: $112013Revenue 2014: $6,970Expenses 2014: $6,808Net Income 2014: $1622014Revenue 2015: $7,060Expenses 2015: $7,219Net Income 2015: -$1592015Revenue 2016: $3,730Expenses 2016: $3,755Net Income 2016: -$252016Revenue 2017: $4,302Expenses 2017: $4,245Net Income 2017: $572017Revenue 2018: $4,005Expenses 2018: $2,380Net Income 2018: $1,6252018Revenue 2019: $2,450Expenses 2019: $2,250Net Income 2019: $2002019Revenue 2020: $2,655Expenses 2020: $2,595Net Income 2020: $602020Revenue 2021: $0Expenses 2021: $250Net Income 2021: -$2502021Revenue 2022: $1,900Expenses 2022: $1,850Net Income 2022: $502022Revenue 2023: $2,950Expenses 2023: $2,950Net Income 2023: $02023Revenue 2024: $3,050Expenses 2024: $2,950Net Income 2024: $1002024Revenue 2025: $2,500Expenses 2025: $2,450Net Income 2025: $502025

Highlighted filing

2018

Revenue$4,005
Expenses$2,380
Net Income$1,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$4,005
Mission and Program Overview

Mission

Expose audiences to wide range of music

Program Services

DescriptionGrantsExpenses
THE LIBG HAS EXPOSED AUDIENCES TO A WIDE RANGE OF MUSICAL STYLES OF BRASS MUSIC FROM THE 17TH CENTURY THROUGH THE 20TH CENTURIES IT HAS PROVIDED CONCERTS TO THE PEOPLE OF LI$3,200$2,380
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCHECHERSecretary Treasurer-$0--
WILLARD SPRAQUEPresident-$0--
DOUGLASD MENDOCHAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Brass Guild Inc
EIN
11-3462350
Address
142 6TH, SAINT JAMES, NY 11780

Signing Officer

Name
David Schecher
Title
Secretary Treas
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Sgroi CPA
Address
320 Lake Ave, St James, NY 11780
Preparer
Joseph A Sgroi
Phone
6315846450
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 180honorariums (pay to musicians) 1,900less reported page 2 part iv (300)insurance 50”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable officers,director etc. 3,548 3,548”

Raw XML Appendix154 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/PersonNm0DAVID SCHECHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06318626072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 6TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02057
IRS990EZ/GrossReceiptsAmt04005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt03548
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SCHECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD SPRAQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLASD MENDOCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPOSE AUDIENCES TO WIDE RANGE OF MUSIC
IRS990EZ/ProgramServiceRevenueAmt0805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBG HAS EXPOSED AUDIENCES TO A WIDE RANGE OF MUSICAL STYLES OF BRASS MUSIC FROM THE 17TH CENTURY THROUGH THE 20TH CENTURIES IT HAS PROVIDED CONCERTS TO THE PEOPLE OF LI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02380
IRS990EZ/TotalProgramServiceExpensesAmt02380
IRS990EZ/TotalRevenueAmt04005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015977
IRS990ScheduleA/TotalSupportAmt015977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SCHECHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 180HONORARIUMS (PAY TO MUSICIANS) 1,900LESS REPORTED PAGE 2 PART IV (300)INSURANCE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE OFFICERS,DIRECTOR ETC. 3,548 3,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND BRASS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0113462350
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 6TH
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE0AFF2E9538FE7F6FD8DDF653FB064A6EBD794F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE0AFF2E9538FE7F6FD8DDF653FB064A6EBD794F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01108022018346fcs2jxn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.68.207
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTm011:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112410813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Sgroi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Lake Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St James
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011780
ReturnHeader/PreparerPersonGrp/PhoneNum06315846450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Sgroi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T13:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057
Liabilities
$3,548
Net assets
-$1,491
Revenue
$4,005
Expenses
$2,380
Net income
$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$1.49$0.78$2.50$2.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.49$0.73$3.05$2.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.49$0.63$2.95$2.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.49$0.63$1.90$1.85$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$1.49$0.58$0.00$0.25$0.25
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.32$1.49$0.83$2.66$2.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.55$1.29$2.45$2.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.06$3.55$1.49$4.01$2.38$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$3.55$3.12$4.30$4.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$3.55$3.17$3.73$3.76$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$3.55$3.15$7.06$7.22$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$3.55$2.99$6.97$6.81$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$3.55$3.15$3.40$3.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$3.55$3.16$8.47$8.65$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$3.55$10.4$10.3$0.11