Civic Intelligence

Independent Music Merchants Group

990EZ • Fiscal year 2017 • EIN 20-0938961

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,961

Down $2,780 (-5.4%) from 2016

Net Assets

Down

$48,961

Down $2,780 (-5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$28,167

Down $194 (-0.7%) from 2016

Expenses

Up

$30,947

Up $5,735 (+23%) from 2016

Net Income

Down

-$2,780

Down $5,929 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$48,961
Liabilities-
Net Assets$48,961
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$28,167
Expenses$30,947
Net Income-$2,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$28,167
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.

Program Services

DescriptionGrantsExpenses
PURCHASED MUSICAL INSTRUMENTS-$11,377
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK KILLIAMPresident-$0--
JESSICA FREEHLING-KAZZIEVice Preside-$0--
JERRY PELLIGRINO JRSecretary-$0--
JEFF BERTRANDTreasurer-$0--
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
2018-04-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses office 1,573 conferences/meetings 16,108 insurance 1,525 immg rebill 11,377 total 30,583”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,865 18,727 other assets 100 0 total 17,965 18,727”

Form 990-ez, Part III

“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 Appendix111 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/PersonNm0JEFF BERTRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08587801812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09906 CARMEL MTN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048961
IRS990EZ/GrossReceiptsAmt028167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK KILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FREEHLING-KAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY PELLIGRINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BERTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018727
IRS990EZ/OtherExpensesTotalAmt030583
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt011377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED MUSICAL INSTRUMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030947
IRS990EZ/TotalProgramServiceExpensesAmt011377
IRS990EZ/TotalRevenueAmt028167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMMGGROUP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,573 CONFERENCES/MEETINGS 16,108 INSURANCE 1,525 IMMG REBILL 11,377 TOTAL 30,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,865 18,727 OTHER ASSETS 100 0 TOTAL 17,965 18,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BERTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08587801812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT MUSIC MERCHANTS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0200938961
ReturnHeader/Filer/PhoneNum03609437500
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 HARRISON AVE NW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452971656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL A HAYDEN CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08218 MCCORMICK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600762921
ReturnHeader/PreparerPersonGrp/PhoneNum02245343951
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HAYDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T11:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,961
Liabilities
-
Net assets
$48,961
Revenue
$28,167
Expenses
$30,947
Net income
-$2,780
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