Civic Intelligence

Lewis & Clark Instrumental Music Parents Association

990EZ • Fiscal year 2014 • EIN 26-4809072

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

521 West 4th Avenue99204

(509) 354-6900

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,901

Up $7,399 (+87%) from 2013

Net Assets

Up

$15,901

Up $7,399 (+87%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,489

Up $5,068 (+23%) from 2013

Expenses

Down

$20,090

Down $1,592 (-7.3%) from 2013

Net Income

Up

$7,399

Up $6,660 (+901%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $7,763Net Assets 2012: $7,7632012Assets 2013: $8,502Net Assets 2013: $8,5022013Assets 2014: $15,901Net Assets 2014: $15,9012014Assets 2015: $18,214Net Assets 2015: $18,2142015Assets 2016: $22,138Net Assets 2016: $22,1382016Assets 2017: $24,672Net Assets 2017: $24,6722017Assets 2018: $36,308Net Assets 2018: $36,3082018Assets 2019: $39,208Net Assets 2019: $39,2082019Assets 2020: $61,541Net Assets 2020: $61,5412020Assets 2021: $53,716Net Assets 2021: $53,7162021Assets 2022: $45,186Net Assets 2022: $45,1862022Assets 2023: $32,811Net Assets 2023: $32,8112023Assets 2024: $50,724Net Assets 2024: $50,7242024Assets 2025: $52,491Net Assets 2025: $52,4912025

Highlighted filing

2014

Assets$15,901
Liabilities-
Net Assets$15,901

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $34,946Expenses 2012: $39,802Net Income 2012: -$4,8562012Revenue 2013: $22,421Expenses 2013: $21,682Net Income 2013: $7392013Revenue 2014: $27,489Expenses 2014: $20,090Net Income 2014: $7,3992014Revenue 2015: $23,178Expenses 2015: $20,865Net Income 2015: $2,3132015Revenue 2016: $32,753Expenses 2016: $28,829Net Income 2016: $3,9242016Revenue 2017: $15,423Expenses 2017: $12,889Net Income 2017: $2,5342017Revenue 2018: $55,302Expenses 2018: $43,666Net Income 2018: $11,6362018Revenue 2019: $15,977Expenses 2019: $13,077Net Income 2019: $2,9002019Revenue 2020: $43,488Expenses 2020: $21,155Net Income 2020: $22,3332020Revenue 2021: $949Expenses 2021: $8,774Net Income 2021: -$7,8252021Revenue 2022: $3,600Expenses 2022: $12,130Net Income 2022: -$8,5302022Revenue 2023: $18,494Expenses 2023: $30,869Net Income 2023: -$12,3752023Revenue 2024: $31,749Expenses 2024: $13,836Net Income 2024: $17,9132024Revenue 2025: $25,631Expenses 2025: $23,864Net Income 2025: $1,7672025

Highlighted filing

2014

Revenue$27,489
Expenses$20,090
Net Income$7,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$60,974
Mission and Program Overview

Mission

Fundraising

Program Services

DescriptionGrantsExpenses
Funds were raised to furnish uniforms, music instruction, performance opportunities for high school instrumental students.$20,089-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SchramPresidentPT$0--
Stacy KowtkoVice President-$0--
Tanya WallTreasurerPT$0--
Kathy BruceBoard Member-$0--
Rebecca CopleyBoard Member-$0--
Catherine MillerBoard Member-$0--
Leigh HalversonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,534$55,534$33,485$22,049
Total Events$55,534$55,534$33,485$22,049
Filing and Contact Details

Filer

EIN
26-4809072
Phone
5093546900

Signing Officer

Name
Tanya Wall
Title
Treasurer
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Penny Moyer
Phone
5099519714
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $408

Other Expenses.1005

Travel $15383

Other Expenses.1

Operating Expenses $2687

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Schram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Kowtko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tanya Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Copley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leigh Halverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were raised to furnish uniforms, music instruction, performance opportunities for high school instrumental students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033485
IRS990EZ/SpecialEventsNetIncomeLossAmt022049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020090
IRS990EZ/TotalProgramServiceExpensesAmt020089
IRS990EZ/TotalRevenueAmt027489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lcimpa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264897
IRS990ScheduleA/TotalSupportAmt0264897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055534
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Expenses $2687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lewis & Clark Instrumental Music Parents
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0264809072
ReturnHeader/Filer/PhoneNum05093546900
ReturnHeader/Filer/USAddress/AddressLine10521 West 4th Avenue
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Northwest Accounting Services PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218 West 36th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099203
ReturnHeader/PreparerPersonGrp/PhoneNum05099519714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Moyer
ReturnHeader/ReturnTs02014-09-12T17:37:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.5$52.5$25.6$23.9$1.77
2024Detailed filing. Detailed filing data is available for this year.$50.7$50.7$31.7$13.8$17.9
2023Detailed filing. Detailed filing data is available for this year.$32.8$32.8$18.5$30.9$12.4
2022Detailed filing. Detailed filing data is available for this year.$45.2$45.2$3.60$12.1$8.53
2021Detailed filing. Detailed filing data is available for this year.$53.7$53.7$0.95$8.77$7.83
2020Detailed filing. Detailed filing data is available for this year.$61.5$61.5$43.5$21.2$22.3
2019Detailed filing. Detailed filing data is available for this year.$39.2$39.2$16.0$13.1$2.90
2018Detailed filing. Detailed filing data is available for this year.$36.3$36.3$55.3$43.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$15.4$12.9$2.53
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.1$32.8$28.8$3.92
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$23.2$20.9$2.31
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$27.5$20.1$7.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$8.50$22.4$21.7$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$7.76$34.9$39.8$4.86