Civic Intelligence

Belle Vernon Musical Association

990 • Fiscal year 2016 • EIN 25-0349825

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

514 Grant StBelle Vernon, PA 15012

(724) 929-9913

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$241,312

Up $28,600 (+13%) from 2015

Net Assets

Up

$241,312

Up $28,600 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$203,441

Down $37 (-0.0%) from 2015

Expenses

Up

$210,305

Up $37,586 (+22%) from 2015

Net Income

Down

-$6,864

Down $37,623 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $212,712Liabilities 2015: $0Net Assets 2015: $212,7122015Assets 2016: $241,312Liabilities 2016: $0Net Assets 2016: $241,3122016Assets 2017: $240,487Liabilities 2017: $0Net Assets 2017: $240,4872017Assets 2018: $248,662Liabilities 2018: $0Net Assets 2018: $248,6622018Assets 2019: $240,476Liabilities 2019: $0Net Assets 2019: $240,4762019Assets 2020: $207,659Liabilities 2020: $0Net Assets 2020: $207,6592020Assets 2021: $204,704Liabilities 2021: $0Net Assets 2021: $204,7042021Assets 2022: $196,995Liabilities 2022: $0Net Assets 2022: $196,9952022Assets 2023: $193,771Liabilities 2023: $0Net Assets 2023: $193,7712023Assets 2024: $188,049Liabilities 2024: $0Net Assets 2024: $188,0492024

Highlighted filing

2016

Assets$241,312
Liabilities$0
Net Assets$241,312

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $203,478Expenses 2015: $172,719Net Income 2015: $30,7592015Revenue 2016: $203,441Expenses 2016: $210,305Net Income 2016: -$6,8642016Revenue 2017: $211,573Expenses 2017: $205,809Net Income 2017: $5,7642017Revenue 2018: $232,497Expenses 2018: $235,840Net Income 2018: -$3,3432018Revenue 2019: $253,170Expenses 2019: $204,429Net Income 2019: $48,7412019Revenue 2020: $176,217Expenses 2020: $168,814Net Income 2020: $7,4032020Revenue 2021: $245,210Expenses 2021: $197,256Net Income 2021: $47,9542021Revenue 2022: $262,412Expenses 2022: $191,426Net Income 2022: $70,9862022Revenue 2023: $252,086Expenses 2023: $180,975Net Income 2023: $71,1112023Revenue 2024: $257,384Expenses 2024: $184,114Net Income 2024: $73,2702024

Highlighted filing

2016

Revenue$203,441
Expenses$210,305
Net Income-$6,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$203,441
Mission and Program Overview

Mission

Meeting for social and professional development of persons with musical talent

Meeting for social and professional developement of persons with musical talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$176,551$207,739▲ $31,188
Savings and Temporary Cash Investments$134,515$166,689▲ $32,174
Cash and Non-Interest-Bearing Accounts$42,036$41,050▼ $986
Land, Buildings, and Equipment, Net$36,161$33,573▼ $2,588
Pd in Cap Srpls Land Bldg Eqp Fund$36,161$33,573▼ $2,588
Total Assets$212,712$241,312▲ $28,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,712$241,312▲ $28,600
Total Liabilities and Net Assets / Fund Balance$212,712$241,312▲ $28,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,119$60,451$85,570
Equipment$8,454$8,956$17,410
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian ZolockPresident
John RussellVice President
Brett BerishTrustee
Denny LottiTrustee
Derrick DolfiTrustee
James PollaciTrustee
Ken LudwickTrustee
Paul BigiTrustee
Todd WeightmanTrustee
Michael BonoraClub Manager
Brian BennettSecretary
David DelmastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203
Program Service Revenue
$0
Investment Income
$2,174
Other Revenue
$198,064
Change in Net Assets
$-6,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,305
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
All Other Expenses$60,597$43,008-$103,605
Occupancy-$12,961-$12,961
Depreciation Depletion$4,892--$4,669
Insurance-$3,578-$3,578
Fees for Services Legal-$1,062-$1,062
Other Expenses$893--$893
Office Expenses-$421-$421
Advertising$260--$260
Total Functional Expenses$149,498$61,030$0$210,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,021
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Section A Line 1B

According to books added 56 new members

Part VI Section A Line 1A

The only members that can vote are the regular members the social members are not allowed to vote

Part VI Section A Line 9

All regular members can be reached thru the associations address

Part VI Section B Line 10A

There are no other chapters of the belle vernon musical association

Part VI Section B 11A

They don not give a copy of the form 990 to all members. But there is a copy for all members to review at any time. All governing documents are also available for review at any time.

Part VI Section A Line 8

They keep records of meetings and actions undertaken during the year

Part VII Section A

There was a new treasurer added and 3 new trustees and lost 2 trustees all are listed in part vii section a

Part VII Section A

There is no compensation for any officers voted in and also no compensation from any other related organizations because they have no other related organizations

Part VIII

All income is reported and is all related to the program

Filing and Contact Details

Filer

Filer Name
Belle Vernon Musical Association
EIN
25-0349825
Phone
7249299913
Address
514 GRANT ST, BELLE VERNON, PA 15012
Doing Business As
Belle Vernon Musical Association

Signing Officer

Name
David Delmastro
Title
Treasurer
Phone
7249299913
Signed
2017-04-05

Organization Details

Principal Officer
David Delmastro
Formed
1965
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
85
Employees
0
Volunteers
9

Preparer

Firm
Hrb Tax Group Inc
Address
241 TRI COUNTY LN, BELLE VERNON, PA 15012
Preparer
Robin Bennett
Phone
7249293989
Supplemental Narrative

Additional Explanations

Part I

There was no changes brought over from 2015

Part V 3A

There are no unrelated business for tax year 2015

Part V Line 13

There are no employees in which to offer health ins

Part IX

The total of other functional expenses are listed individually and they are program related or general expenses most expenses did not have a catagory

Part X

The association has no liabilities i know about it pays for everything out of revenue that is why there is no liabilities listed in part x

Part XI and XII

There was only 1 new asset purchased in 2016 and there was no changes in the accounting method or committee oversight

Addition

They do not keep an inventory of sellable items but they keep a record of how much is purchased and how much is sold each month so it is not under cost of goods

Addition

All money is invested in cd's it is for a new building because the old one is deteriorating

Part X Line 9

It is the differnce between ending assets 241312-beginning assets 212712 + (the difference of revenue -expenses as positive number). The revenue and expenses are correct so is the sch l the line 9 amount is the difference between part x line 33 and line 10 part xi

Raw XML Appendix387 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO CHANGES BROUGHT OVER FROM 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNRELATED BUSINESS FOR TAX YEAR 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO BOOKS ADDED 56 NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY MEMBERS THAT CAN VOTE ARE THE REGULAR MEMBERS THE SOCIAL MEMBERS ARE NOT ALLOWED TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REGULAR MEMBERS CAN BE REACHED THRU THE ASSOCIATIONS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER CHAPTERS OF THE BELLE VERNON MUSICAL ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY DON NOT GIVE A COPY OF THE FORM 990 TO ALL MEMBERS. BUT THERE IS A COPY FOR ALL MEMBERS TO REVIEW AT ANY TIME. ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEY KEEP RECORDS OF MEETINGS AND ACTIONS UNDERTAKEN DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE ARE NO EMPLOYEES IN WHICH TO OFFER HEALTH INS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE WAS A NEW TREASURER ADDED AND 3 NEW TRUSTEES AND LOST 2 TRUSTEES ALL ARE LISTED IN PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE IS NO COMPENSATION FOR ANY OFFICERS VOTED IN AND ALSO NO COMPENSATION FROM ANY OTHER RELATED ORGANIZATIONS BECAUSE THEY HAVE NO OTHER RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL INCOME IS REPORTED AND IS ALL RELATED TO THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE TOTAL OF OTHER FUNCTIONAL EXPENSES ARE LISTED INDIVIDUALLY AND THEY ARE PROGRAM RELATED OR GENERAL EXPENSES MOST EXPENSES DID NOT HAVE A CATAGORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ASSOCIATION HAS NO LIABILITIES I KNOW ABOUT IT PAYS FOR EVERYTHING OUT OF REVENUE THAT IS WHY THERE IS NO LIABILITIES LISTED IN PART X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THERE WAS ONLY 1 NEW ASSET PURCHASED IN 2016 AND THERE WAS NO CHANGES IN THE ACCOUNTING METHOD OR COMMITTEE OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THEY DO NOT KEEP AN INVENTORY OF SELLABLE ITEMS BUT THEY KEEP A RECORD OF HOW MUCH IS PURCHASED AND HOW MUCH IS SOLD EACH MONTH SO IT IS NOT UNDER COST OF GOODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL MONEY IS INVESTED IN CD'S IT IS FOR A NEW BUILDING BECAUSE THE OLD ONE IS DETERIORATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IT IS THE DIFFERNCE BETWEEN ENDING ASSETS 241312-BEGINNING ASSETS 212712 + (THE DIFFERENCE OF REVENUE -EXPENSES AS POSITIVE NUMBER). THE REVENUE AND EXPENSES ARE CORRECT SO IS THE SCH L THE LINE 9 AMOUNT IS THE DIFFERENCE BETWEEN PART X LINE 33 AND LINE 10 PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION B LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION B 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI SECTION A LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART V LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART XI AND XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15ADDITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16ADDITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART X LINE 9
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IRS990/TaxExemptInterestAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0241312
IRS990/TotalAssetsGrp/BOYAmt0212712
IRS990/TotalAssetsGrp/EOYAmt0241312
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IRS990/TotalContributionsAmt03203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241312
IRS990/TotalProgramServiceExpensesAmt01850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203441
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241312
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0126 LYNNWOOD AVE
IRS990/USAddress/CityNm0Belle Vernon
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt085
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DELMASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07249299913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE VERNON MUSICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0250349825
ReturnHeader/Filer/PhoneNum07249299913
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 GRANT ST
ReturnHeader/Filer/USAddress/CityNm0BELLE VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093BDFB9B2D6F8C6BE86D7DB195F5A2259F3519F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BDFB9B2D6F8C6BE86D7DB195F5A2259F3519F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.125.144.237
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTm015:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 TRI COUNTY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015012
ReturnHeader/PreparerPersonGrp/PhoneNum07249293989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Bennett
ReturnHeader/ReturnTs02017-04-05T20:04:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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