Civic Intelligence

Independent Music Merchants Group

990 • Fiscal year 2016 • EIN 20-0938961

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.IMMGGROUP.COM
1404 Harrison Ave NWOlympia, WA 98502

(360) 943-7500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$51,741

Up $3,149 (+6.5%) from 2015

Net Assets

Up

$51,741

Up $3,149 (+6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Down

$28,361

Down $1,046 (-3.6%) from 2015

Expenses

Down

$25,212

Down $2,899 (-10%) from 2015

Net Income

Up

$3,149

Up $1,853 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2010: $26,931Liabilities 2010: $0Net Assets 2010: $26,9312010Assets 2011: $47,226Liabilities 2011: $0Net Assets 2011: $47,2262011Assets 2012: $53,620Liabilities 2012: $0Net Assets 2012: $53,6202012Assets 2013: $52,697Liabilities 2013: $3,662Net Assets 2013: $49,0352013Assets 2014: $47,296Liabilities 2014: $0Net Assets 2014: $47,2962014Assets 2015: $48,592Liabilities 2015: $0Net Assets 2015: $48,5922015Assets 2016: $51,741Liabilities 2016: $0Net Assets 2016: $51,7412016Assets 2017: $48,961Net Assets 2017: $48,9612017Assets 2018: $43,281Net Assets 2018: $43,2812018Assets 2019: $51,465Net Assets 2019: $51,4652019

Highlighted filing

2016

Assets$51,741
Liabilities$0
Net Assets$51,741
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $30,3662010Expenses 2011: $22,4112011Expenses 2012: $17,8302012Revenue 2013: $28,362Expenses 2013: $32,947Net Income 2013: -$4,5852013Revenue 2014: $25,900Expenses 2014: $27,639Net Income 2014: -$1,7392014Revenue 2015: $29,407Expenses 2015: $28,111Net Income 2015: $1,2962015Revenue 2016: $28,361Expenses 2016: $25,212Net Income 2016: $3,1492016Revenue 2017: $28,167Expenses 2017: $30,947Net Income 2017: -$2,7802017Revenue 2018: $60,104Expenses 2018: $65,785Net Income 2018: -$5,6812018Revenue 2019: $25,163Expenses 2019: $16,979Net Income 2019: $8,1842019

Highlighted filing

2016

Revenue$28,361
Expenses$25,212
Net Income$3,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$28,361
Mission and Program Overview

Mission

The immg is an information gathering and research sharing group of affiliated retail music merchants in the school instrument rental business. All members are retail music merchants whose principle activities are renting and selling musical instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,592$51,741▲ $3,149
Cash and Non-Interest-Bearing Accounts$30,619$33,776▲ $3,157
Accounts Receivable$17,873$17,865▼ $8
Total Assets$48,592$51,741▲ $3,149
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,592$51,741▲ $3,149
Total Liabilities and Net Assets / Fund Balance$48,592$51,741▲ $3,149
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Derrick KilliamPresident
Jerry Pelligrino JrSecretary
Jeff BertrandTreasurer
Jessica Freehling-kazzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,544
Program Service Revenue
$12,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,212
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
Other Expenses$12,250--$12,250
Conferences and Meetings-$10,047-$10,047
Insurance-$1,782-$1,782
Office Expenses-$752-$752
Fees for Services Accounting-$315-$315
Travel-$66-$66
Total Functional Expenses$12,250$12,962$0$25,212
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The financial information is shared with the members at their regular meeting on request.”

Form 990, Page 6, Part VI, Line 19

“The financial information is held by the treasurer and available on request.”

Filing and Contact Details

Filer

Filer Name
Independent Music Merchants Group
EIN
20-0938961
Phone
3609437500
Address
1404 HARRISON AVE NW, OLYMPIA, WA 98502

Signing Officer

Name
Jeff Bertrand
Title
Treasurer
Phone
8587801812
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bertrand
Formed
2006
Legal Domicile
Wa
Voting Board Members
54
Independent Board Members
54
Employees
0

Preparer

Firm
Paul a Hayden CPA Ltd
Address
8218 MCCORMICK BLVD, SKOKIE, IL 60076-2921
Preparer
Paul Hayden CPA
Phone
2245343951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The immg is an information gathering and research sharing group of affiliated retail music merchants in the school instrument rental business. All members are retail music merchants whose principle activities are renting and selling musical instruments.”

Raw XML Appendix249 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt054
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028361
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt015544
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0752
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL INFORMATION IS SHARED WITH THE MEMBERS AT THEIR REGULAR MEETING ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL INFORMATION IS HELD BY THE TREASURER AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08587801812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0200938961
ReturnHeader/Filer/PhoneNum03609437500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08218 MCCORMICK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600762921
ReturnHeader/PreparerPersonGrp/PhoneNum02245343951
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HAYDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T13:12:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,741
Liabilities
$0
Net assets
$51,741
Revenue
$28,361
Expenses
$25,212
Net income
$3,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$51.5$51.5$25.2$17.0$8.18
2018Detailed filing. Detailed filing data is available for this year.$43.3$43.3$60.1$65.8$5.68
2017Detailed filing. Detailed filing data is available for this year.$49.0$49.0$28.2$30.9$2.78
2016Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$28.4$25.2$3.15
2015Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$29.4$28.1$1.30
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$25.9$27.6$1.74
2013Detailed filing. Detailed filing data is available for this year.$52.7$3.66$49.0$28.4$32.9$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.00$53.6$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$0.00$47.2$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$30.4