Civic Intelligence

South Jersey Area Wind Ensemble Inc.

990EZ • Fiscal year 2015 • EIN 22-3521809

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

C/O Karen Poorman 214 Blackman RoadEgg Harbor Township, NJ 08234

(609) 927-9470

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$25,737

Down $5,990 (-19%) from 2014

Net Assets

Down

$25,737

Down $5,990 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,856

Down $8,275 (-23%) from 2014

Expenses

Down

$33,846

Down $6,244 (-16%) from 2014

Net Income

Down

-$5,990

Down $2,031 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $31,630Net Assets 2011: $31,6302011Assets 2012: $23,778Net Assets 2012: $23,7782012Assets 2013: $35,686Net Assets 2013: $35,6862013Assets 2014: $31,727Net Assets 2014: $31,7272014Assets 2015: $25,737Net Assets 2015: $25,7372015Assets 2016: $27,476Net Assets 2016: $27,4762016Assets 2017: $21,700Net Assets 2017: $21,7002017Assets 2018: $22,873Net Assets 2018: $22,8732018Assets 2019: $22,257Net Assets 2019: $22,2572019Assets 2020: $20,482Net Assets 2020: $20,4822020Assets 2021: $28,006Net Assets 2021: $28,0062021Assets 2022: $28,725Net Assets 2022: $28,7252022Assets 2023: $23,506Net Assets 2023: $23,5062023Assets 2024: $28,094Net Assets 2024: $28,0942024

Highlighted filing

2015

Assets$25,737
Liabilities-
Net Assets$25,737

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,431Expenses 2011: $35,703Net Income 2011: -$5,2722011Revenue 2012: $31,489Expenses 2012: $39,341Net Income 2012: -$7,8522012Revenue 2013: $46,505Expenses 2013: $34,597Net Income 2013: $11,9082013Revenue 2014: $36,131Expenses 2014: $40,090Net Income 2014: -$3,9592014Revenue 2015: $27,856Expenses 2015: $33,846Net Income 2015: -$5,9902015Revenue 2016: $35,102Expenses 2016: $33,363Net Income 2016: $1,7392016Revenue 2017: $41,376Expenses 2017: $47,152Net Income 2017: -$5,7762017Revenue 2018: $33,943Expenses 2018: $32,770Net Income 2018: $1,1732018Revenue 2019: $66,258Expenses 2019: $66,874Net Income 2019: -$6162019Revenue 2020: $15,966Expenses 2020: $17,741Net Income 2020: -$1,7752020Revenue 2021: $31,077Expenses 2021: $23,553Net Income 2021: $7,5242021Revenue 2022: $37,051Expenses 2022: $36,332Net Income 2022: $7192022Revenue 2023: $32,583Expenses 2023: $37,802Net Income 2023: -$5,2192023Revenue 2024: $48,698Expenses 2024: $44,110Net Income 2024: $4,5882024

Highlighted filing

2015

Revenue$27,856
Expenses$33,846
Net Income-$5,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$27,856
Mission and Program Overview

Mission

To enrich the public with classical music by performing live concerts & producing recordings of these concerts

Program Services

DescriptionGrantsExpenses
PERFORMED LIVE CONCERTS AT: STOCKTON COLLEGE, LINWOOD PARK, BRIGANTINE NORTH SCHOOL, THE OCEAN FIRST THEATRE STAC, AND SOUTHERN REGIONAL HIGH SCHOOL. WE ALSO MADE RECORDINGS OF THEM.-$30,751
PERFORMED LIVE CONCERTS : STOCKTON COLLEGE, LINWOOD PARK, BRIGANTINE NORTH SCHOOL, THE OCEAN FIRST THEATRE STAC, AND SOUTHERN REGIONAL HIGH SCHOOL. WE ALSO MADE RECORDINGS OF THEM.-$864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN M POORMANPresident-$0--
RONALD J POORMANVP/Treas-$0--
GARY F SITACorres Sec-$0--
DAWN DONCHEYRec Sec-$0--
JENNIFER HODGSONHistorian-$0--
KEITH W HODGSONConductor-$0--
Filing and Contact Details

Filer

Filer Name
South Jersey Area Wind Ensemble Inc
EIN
22-3521809
Phone
6099279470
Address
C/O KAREN POORMAN 214 BLACKMAN ROAD, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Ronald J Poorman
Title
VP/treas
Phone
6099279470
Signed
2016-06-14

Preparer

Firm
CICCONE GOTTHOLD & KOSEFF CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Raymond R Ciccone
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 630 office expense 2,314 rehearsal expenses 1,145 insurance 305 dues & subscriptions 350 equipment rentals 566 internet 228 nj chariable registration 58 music & sheet music 2,506 recording & video fees 2,145 telephone 726 postage 53 bank service charges 79 miscellaneous 541 event expenses 11,340 non-investment depreciation 864 total 23,850

Form 990-ez, Part II, Line 24

13,184 13,184 less accumulated depreciation 11,026 11,890 total 2,158 1,294

Form 990-ez, Part III

To enrich the public with classical music by performing live concerts & producing recordings of these concerts

Form 990-ez, Part III, Line 31

Performed live concerts : stockton college, linwood park, brigantine north school, the ocean first theatre stac, and southern regional high school. We also made recordings of them.

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD J POORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06099279470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 BLACKMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR TWNSP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025737
IRS990EZ/GrossReceiptsAmt027856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN M POORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD J POORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY F SITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN DONCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH W HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRES SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONDUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01294
IRS990EZ/OtherExpensesTotalAmt023850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE PUBLIC WITH CLASSICAL MUSIC BY PERFORMING LIVE CONCERTS & PRODUCING RECORDINGS OF THESE CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt04996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED LIVE CONCERTS AT: STOCKTON COLLEGE, LINWOOD PARK, BRIGANTINE NORTH SCHOOL, THE OCEAN FIRST THEATRE STAC, AND SOUTHERN REGIONAL HIGH SCHOOL. WE ALSO MADE RECORDINGS OF THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMED LIVE CONCERTS : STOCKTON COLLEGE, LINWOOD PARK, BRIGANTINE NORTH SCHOOL, THE OCEAN FIRST THEATRE STAC, AND SOUTHERN REGIONAL HIGH SCHOOL. WE ALSO MADE RECORDINGS OF THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033846
IRS990EZ/TotalProgramServiceExpensesAmt031615
IRS990EZ/TotalRevenueAmt027856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0172103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172103
IRS990ScheduleA/TotalSupportAmt0172412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 630 OFFICE EXPENSE 2,314 REHEARSAL EXPENSES 1,145 INSURANCE 305 DUES & SUBSCRIPTIONS 350 EQUIPMENT RENTALS 566 INTERNET 228 NJ CHARIABLE REGISTRATION 58 MUSIC & SHEET MUSIC 2,506 RECORDING & VIDEO FEES 2,145 TELEPHONE 726 POSTAGE 53 BANK SERVICE CHARGES 79 MISCELLANEOUS 541 EVENT EXPENSES 11,340 NON-INVESTMENT DEPRECIATION 864 TOTAL 23,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,184 13,184 LESS ACCUMULATED DEPRECIATION 11,026 11,890 TOTAL 2,158 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENRICH THE PUBLIC WITH CLASSICAL MUSIC BY PERFORMING LIVE CONCERTS & PRODUCING RECORDINGS OF THESE CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED LIVE CONCERTS : STOCKTON COLLEGE, LINWOOD PARK, BRIGANTINE NORTH SCHOOL, THE OCEAN FIRST THEATRE STAC, AND SOUTHERN REGIONAL HIGH SCHOOL. WE ALSO MADE RECORDINGS OF THEM.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J POORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06099279470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JERSEY AREA WIND ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223521809
ReturnHeader/Filer/PhoneNum06099279470
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KAREN POORMAN 214 BLACKMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223373709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICCONE GOTTHOLD & KOSEFF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 WEST 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIP BOTTOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094941181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND R CICCONE
ReturnHeader/ReturnTs02016-06-23T13:35:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$28.1$48.7$44.1$4.59
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$32.6$37.8$5.22
2022Detailed filing. Detailed filing data is available for this year.$28.7$28.7$37.1$36.3$0.72
2021Detailed filing. Detailed filing data is available for this year.$28.0$28.0$31.1$23.6$7.52
2020Detailed filing. Detailed filing data is available for this year.$20.5$20.5$16.0$17.7$1.78
2019Detailed filing. Detailed filing data is available for this year.$22.3$22.3$66.3$66.9$0.62
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$33.9$32.8$1.17
2017Detailed filing. Detailed filing data is available for this year.$21.7$21.7$41.4$47.2$5.78
2016Detailed filing. Detailed filing data is available for this year.$27.5$27.5$35.1$33.4$1.74
2015Detailed filing. Detailed filing data is available for this year.$25.7$25.7$27.9$33.8$5.99
2014Detailed filing. Detailed filing data is available for this year.$31.7$31.7$36.1$40.1$3.96
2013Detailed filing. Detailed filing data is available for this year.$35.7$35.7$46.5$34.6$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$23.8$31.5$39.3$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$30.4$35.7$5.27