Civic Intelligence

Boxley Music Fund

990 • Fiscal year 2016 • EIN 27-3580808

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

PO Box 493North Bend, WA 98045

(425) 358-0751

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $7,766 (-100%) from 2015

Net Assets

Down

$0

Down $7,766 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$426,068

Up $59,997 (+16%) from 2015

Expenses

Up

$405,651

Up $43,539 (+12%) from 2015

Net Income

Up

$20,417

Up $16,458 (+416%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $0Net Assets 2013: $28,6922013Assets 2014: $7,737Liabilities 2014: $0Net Assets 2014: $7,7372014Assets 2015: $7,766Liabilities 2015: $0Net Assets 2015: $7,7662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $55,449Net Assets 2021: $55,4492021Assets 2022: $115,699Liabilities 2022: $0Net Assets 2022: $115,6992022Assets 2023: $102,397Net Assets 2023: $102,3972023Assets 2024: $133,237Liabilities 2024: $0Net Assets 2024: $133,2372024Assets 2025: $152,728Liabilities 2025: $0Net Assets 2025: $152,7282025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $174,476Expenses 2013: $149,396Net Income 2013: $25,0802013Revenue 2014: $244,239Expenses 2014: $265,194Net Income 2014: -$20,9552014Revenue 2015: $366,071Expenses 2015: $362,112Net Income 2015: $3,9592015Revenue 2016: $426,068Expenses 2016: $405,651Net Income 2016: $20,4172016Revenue 2017: $247,742Expenses 2017: $243,744Net Income 2017: $3,9982017Revenue 2018: $171,996Expenses 2018: $187,100Net Income 2018: -$15,1042018Revenue 2019: $168,244Expenses 2019: $159,904Net Income 2019: $8,3402019Revenue 2020: $91,857Expenses 2020: $97,486Net Income 2020: -$5,6292020Revenue 2021: $121,367Expenses 2021: $79,446Net Income 2021: $41,9212021Revenue 2022: $205,410Expenses 2022: $145,163Net Income 2022: $60,2472022Revenue 2023: $166,159Expenses 2023: $179,461Net Income 2023: -$13,3022023Revenue 2024: $256,240Expenses 2024: $225,400Net Income 2024: $30,8402024Revenue 2025: $324,697Expenses 2025: $305,206Net Income 2025: $19,4912025

Highlighted filing

2016

Revenue$426,068
Expenses$405,651
Net Income$20,417
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$426,068
Mission and Program Overview

Mission

The bmf mission is to support live music performance and education within suburban and rural communities.

The BMF mission is to support live music performance and education within suburban and rural communities. This has been accomplished through hosting weekly performances, and work-shops as well as annual community music festivals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,766--
Cap Stk Tr Prin Current Funds$7,766--
Total Assets$7,766$0▼ $7,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,766$0▼ $7,766
Total Liabilities and Net Assets / Fund Balance$7,766$0▼ $7,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel KolkeChairperson/Director
Catherine DrewsPresident/Director
Pat DonkaDirector
Lorraine ThurstonDirector/Secretary
Joel ByfordDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,231
Program Service Revenue
$379,828
Investment Income
$9
Other Revenue
$0
All Other Contributions
$46,231
Change in Net Assets
$20,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,272
Salaries, Compensation, and Employee Benefits$48,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$337,911$10,033$0$347,944
Other Salaries and Wages$36,320$0$0$36,320
Payroll Taxes$12,059$0$0$12,059
Travel$5,756$0$0$5,756
Fees for Services Legal$0$1,369$0$1,369
Depreciation Depletion$0$1,263$0$1,263
Insurance$0$940$0$940
Total Functional Expenses$392,046$13,605$0$405,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boxley Music Fund
EIN
27-3580808
Phone
4253580751
Address
PO Box 493, North Bend, WA 98045

Signing Officer

Name
Daniel Kolke
Title
Chairperson
Phone
4253580751
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kolke
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
180

Preparer

Firm
Brown & Sterling Ps
Address
PO Box 940, FALL CITY, WA 98024
Preparer
Timothy a Wagar
Phone
4252226374
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

BMF is in the process of preparing such documents.

Pt VI, Line 11B

The document will be sent to all directors for review

Pt VI, Line 11B

and comment prior to filing

Pt VI, Line 11B

Adjustment for depreciation

Pt VI, Line 19

Available upon request

Form 990EZ, Part I, Line 16

Bank and Credit Card Fees

Form 990EZ, Part I, Line 16

Licensing

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Meals & Entertainment

Form 990EZ, Part I, Line 16

Event Security

Form 990, Part IX, Line 24E

Musicians 197497. 197497. 0. 0.

Form 990, Part IX, Line 24E

Events 36647. 36647. 0. 0.

Form 990, Part IX, Line 24E

Marketing 15054. 15054. 0. 0.

Form 990, Part IX, Line 24E

Misc. 1968. 0. 1968. 0.

Form 990, Part IX, Line 24E

Venue Support-Boxleys 34757. 34757. 0. 0.

Form 990, Part IX, Line 24E

Merchant Processing/Bank fees 7899. 7899. 0. 0.

Form 990, Part IX, Line 24E

Admin 6965. 0. 6965. 0.

Form 990, Part IX, Line 24E

Piano Maintenance 7485. 7485. 0. 0.

Form 990, Part IX, Line 24E

Licensing 929. 0. 929. 0.

Form 990, Part IX, Line 24E

Performance Space Improvements 7110. 7110. 0. 0.

Form 990, Part IX, Line 24E

Postage 43. 0. 43. 0.

Form 990, Part IX, Line 24E

Rent 26585. 26585. 0. 0.

Form 990, Part IX, Line 24E

Utilities 128. 0. 128. 0.

Form 990, Part IX, Line 24E

Supplies 6488. 6488. 0. 0.

Form 990, Part IX, Line 24E

Irreconciled Difference -1611. -1611. 0. 0.

Raw XML Appendix346 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/ProgSrvcAccomActy2Grp/ExpenseAmt0355399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BMF is in the process of preparing such documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The document will be sent to all directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment for depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licensing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Musicians 197497. 197497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events 36647. 36647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing 15054. 15054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. 1968. 0. 1968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Venue Support-Boxleys 34757. 34757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchant Processing/Bank fees 7899. 7899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Admin 6965. 0. 6965. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Piano Maintenance 7485. 7485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licensing 929. 0. 929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Performance Space Improvements 7110. 7110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 43. 0. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rent 26585. 26585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies 6488. 6488. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07766
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt07766
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0392046
IRS990/TotalProgramServiceRevenueAmt0379828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426068
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05756
IRS990/TravelGrp/TotalAmt05756
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 943
IRS990/USAddress/CityNm0North Bend
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KOLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04253580751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boxley Music Fund
ReturnHeader/Filer/BusinessNameControlTxt0BOXL
ReturnHeader/Filer/EIN0273580808
ReturnHeader/Filer/PhoneNum04253580751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 493
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & STERLING PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098024
ReturnHeader/PreparerPersonGrp/PhoneNum04252226374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WAGAR
ReturnHeader/ReturnTs02017-08-15T18:35:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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.$1.53$0.00$1.53$3.25$3.05$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.56$2.25$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.66$1.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.05$1.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.21$0.79$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.87$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.48$2.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.26$4.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.66$3.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.44$2.65$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.29$1.74$1.49$0.25