Civic Intelligence

Greer Arts & Entertainment Incorporated

990EZ • Fiscal year 2012 • EIN 20-1603399

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.musicfromgreer.com
PO Box 45385927
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,393

Down $2,696 (-22%) from 2011

Net Assets

Down

$9,393

Down $2,696 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$11,988

Up $1,181 (+11%) from 2011

Expenses

Down

$14,684

Down $225 (-1.5%) from 2011

Net Income

Up

-$2,696

Up $1,406 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2011: $12,089Liabilities 2011: $0Net Assets 2011: $12,0892011Assets 2012: $9,393Liabilities 2012: $0Net Assets 2012: $9,3932012Assets 2013: $9,400Liabilities 2013: $0Net Assets 2013: $9,4002013Assets 2014: $7,375Liabilities 2014: $0Net Assets 2014: $7,3752014

Highlighted filing

2012

Assets$9,393
Liabilities$0
Net Assets$9,393
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,807Expenses 2011: $14,909Net Income 2011: -$4,1022011Revenue 2012: $11,988Expenses 2012: $14,684Net Income 2012: -$2,6962012Revenue 2013: $7,150Expenses 2013: $7,143Net Income 2013: $72013Revenue 2014: $7,735Expenses 2014: $9,760Net Income 2014: -$2,0252014

Highlighted filing

2012

Revenue$11,988
Expenses$14,684
Net Income-$2,696
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Free Music Concerts in Greer AZ

Filing and Contact Details

Filer

EIN
20-1603399
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05525
IRS990EZ/CashSavingsAndInvestments/EOY05454
IRS990EZ/ContributionsGiftsGrantsEtc011581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2696
IRS990EZ/FeesAndOthPymtToIndContractors08600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011988
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012089
IRS990EZ/NetAssetsOrFundBalancesBOY012089
IRS990EZ/NetAssetsOrFundBalances/EOY09393
IRS990EZ/NetAssetsOrFundBalancesEOY09393
IRS990EZ/OccupancyRentUtilitiesAndMaint01476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Tilford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Louise Bagnara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susanne Sutter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06564
IRS990EZ/OtherAssetsTotal/EOY03939
IRS990EZ/OtherExpensesTotal04608
IRS990EZ/OtherRevenueTotal0407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Free Music Concerts in Greer AZ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Six music concerts at the Ragel Family Community Center Greer AZ June 16 July 13 14 20 and 21 August 4 2012 Attendance was 705 for the season
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103200 E Via Celeste
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857185041
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Louise Bagnara
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202991162
IRS990EZ/TotalAssets/BOY012089
IRS990EZ/TotalAssets/EOY09393
IRS990EZ/TotalExpenses014684
IRS990EZ/TotalProgramServiceExpenses012941
IRS990EZ/TotalRevenue011988
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwmusicfromgreercom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03077
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017309
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0407
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0282
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0865
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0397
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0561
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02512
IRS990ScheduleA/PriorYearSupportPercentage00.96720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95730
IRS990ScheduleA/PublicSupportTotal509056297
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011581
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010321
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013367
IRS990ScheduleA/Total509/Total056297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013928
IRS990ScheduleA/TotalSupportTotal/Total058809
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bar Sales, net of expenses 407
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 2,625 Banquet 423 Printing, Postage & Mailing 1,159 Piano Tuning 240 Website 126 Miscellaneous Supplies 35
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Machinery and Equipment, net 6,564 3,939
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201603399
ReturnHeader/Filer/Name/BusinessNameLine10GREER ARTS & ENTERTAINMENT INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 453
ReturnHeader/Filer/USAddress/City0GREER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085927
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Mary L Bagnara
ReturnHeader/Officer/Phone05202991162
ReturnHeader/Officer/Title0SecretaryTreas
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0860520337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN ZIBLAT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103915 E BROADWAY BLVD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857113422
ReturnHeader/Preparer/Name0ALAN ZIBLAT
ReturnHeader/Preparer/Phone05203257500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:14:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,393
Liabilities
$0
Net assets
$9,393
Revenue
$11,988
Expenses
$14,684
Net income
-$2,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$7.74$9.76$2.03
2013Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$7.15$7.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.00$9.39$12.0$14.7$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$10.8$14.9$4.10