Civic Intelligence

Warren Concert Association Inc

990EZ • Fiscal year 2019 • EIN 23-7007938

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 28, 2019

PO Box 844Warren, PA 16365

(814) 723-6505

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$51,889

Down $123 (-0.2%) from 2018

Net Assets

Down

$51,889

Down $123 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37,551

Down $11,994 (-24%) from 2018

Expenses

Down

$37,674

Down $4,293 (-10%) from 2018

Net Income

Down

-$123

Down $7,701 (-102%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $46,540Liabilities 2010: $0Net Assets 2010: $46,5402010Assets 2013: $17,830Liabilities 2013: $0Net Assets 2013: $17,8302013Assets 2014: $19,073Liabilities 2014: $0Net Assets 2014: $19,0732014Assets 2015: $31,600Liabilities 2015: $0Net Assets 2015: $31,6002015Assets 2016: $31,601Liabilities 2016: $0Net Assets 2016: $31,6012016Assets 2018: $52,012Liabilities 2018: $0Net Assets 2018: $52,0122018Assets 2019: $51,889Liabilities 2019: $0Net Assets 2019: $51,8892019Assets 2020: $39,024Liabilities 2020: $0Net Assets 2020: $39,0242020Assets 2021: $50,253Liabilities 2021: $0Net Assets 2021: $50,2532021Assets 2022: $61,367Liabilities 2022: $0Net Assets 2022: $61,3672022

Highlighted filing

2019

Assets$51,889
Liabilities$0
Net Assets$51,889

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $82,223Expenses 2010: $96,839Net Income 2010: -$14,6162010Revenue 2013: $74,663Expenses 2013: $58,910Net Income 2013: $15,7532013Revenue 2014: $47,188Expenses 2014: $45,945Net Income 2014: $1,2432014Revenue 2015: $50,490Expenses 2015: $48,744Net Income 2015: $1,7462015Revenue 2016: $44,640Expenses 2016: $44,639Net Income 2016: $12016Revenue 2018: $49,545Expenses 2018: $41,967Net Income 2018: $7,5782018Revenue 2019: $37,551Expenses 2019: $37,674Net Income 2019: -$1232019Revenue 2020: $42,898Expenses 2020: $55,763Net Income 2020: -$12,8652020Revenue 2021: $12,846Expenses 2021: $1,617Net Income 2021: $11,2292021Revenue 2022: $27,703Expenses 2022: $16,589Net Income 2022: $11,1142022

Highlighted filing

2019

Revenue$37,551
Expenses$37,674
Net Income-$123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$37,551
Mission and Program Overview

Mission

To provide classical & live performances

Program Services

DescriptionGrantsExpenses
Concerts and live performances in Warren County for about 750 people--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat EvansManagerPT$0--
Jonathon DuShawPresidentPT$0--
Ellen ScaliseVpsecretaryPT$0--
Doug HearnTreasurerPT$0--
Lynn WaterfieldDirector-$0--
Jaime NuhferDirector-$0--
Jennie MillerDirector-$0--
Bob SearsDirector-$0--
Cathy PearsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren Concert Association Inc
EIN
23-7007938
Address
PO Box 844, Warren, PA 16365

Signing Officer

Name
Jon Dushaw
Title
President
Phone
8147236505
Signed
2019-09-28
Discuss with paid preparer
No

Preparer

Firm
Pascuzzi Accounting & Tax
Address
7 Terrace Haven Dr, Clarendon, PA 16313
Preparer
Paul Pascuzzi
Phone
8147231088
Supplemental Narrative

Additional Explanations

General explanation attachment

990 Return reviewed with the President. 990 will be made available to all members and contributors upon request.

Description of other revenue Part I line 8

Description AmountOther 300

Description of other expenses Part I line 16

Description AmountHospitality 663Artist Lodging 1,454Office Exp 2,360Insurance 205Other 567

Raw XML Appendix203 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Return reviewed with the President. 990 will be made available to all members and contributors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountHospitality 663Artist Lodging 1,454Office Exp 2,360Insurance 205Other 567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Dushaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-28
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0237007938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 844
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTm019:05:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Terrace Haven Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum08147231088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Pascuzzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T19:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits