Civic Intelligence

Boxley Music Fund

990 • Fiscal year 2022 • EIN 27-3580808

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

Organization ProfileN/A
PO Box 1161North Bend, WA 98045

(425) 219-6900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,920

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$115,699

Up $60,250 (+109%) from 2021

Net Assets

Up

$115,699

Up $60,250 (+109%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$205,410

Up $84,043 (+69%) from 2021

Expenses

Up

$145,163

Up $65,717 (+83%) from 2021

Net Income

Up

$60,247

Up $18,326 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$115,699
Liabilities$0
Net Assets$115,699
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$205,410
Expenses$145,163
Net Income$60,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$210,091
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,449$115,699▲ $60,250
Savings and Temporary Cash Investments-$73,012-
Cash and Non-Interest-Bearing Accounts$55,449$42,687▼ $12,762
Total Assets$55,449$115,699▲ $60,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,449$115,699▲ $60,250
Total Liabilities and Net Assets / Fund Balance$55,449$115,699▲ $60,250
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KolkeChairperson/DirectorPT$2,920$2,920

Board Members and Trustees

NameTitle
Michael CroanPresident/Director
Bill StewartDirector
Brian LawrenceDirector
Joel NaishtutDirector
Linda GrezDirector
Pat DonkaDirector
Lorraine ThurstonSecretary/Director
Tom DanielsTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$90,680
Program Service Revenue
$105,266
Investment Income
$2
Other Revenue
$9,462
All Other Contributions
$30,357
Change in Net Assets
$60,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,163
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
Fees for Services Other$101,516$0$0$101,516
Occupancy$28,359$0$0$28,359
Insurance$0$6,033$0$6,033
Office Expenses$0$1,776$0$1,776
Advertising$1,317$0$0$1,317
Fees for Services Accounting$0$1,200$0$1,200
Other Expenses$1,010$0$0$1,010
Information Technology$0$959$0$959
Royalties$252$0$0$252
Total Functional Expenses$132,454$12,709$0$145,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,143
Fundraising Direct Expenses$4,681
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
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Boxley Music Fund
EIN
27-3580808
Phone
4252196900
Address
PO Box 1161, North Bend, WA 98045
Doing Business As
JazzClubsNW

Signing Officer

Name
Daniel Kolke
Title
Chairperson
Phone
4252196900
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kolke
Formed
2010
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Brown & Sterling Ps
Address
PO Box 940, FALL CITY, WA 98024
Preparer
Joel J Byford
Phone
4252226374
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the Treasurer and Chairman of the Board to validate both business and financial information contained within.”

Pt VI, Line 19

“Provided as a PDF file upon request or attached to Grant applications throughout the year.”

Form 990, Part IX, Line 11G

“Club Musicians 49909. 49909. 0. 0.”

Form 990, Part IX, Line 11G

“Music Clinicians 4970. 4970. 0. 0.”

Form 990, Part IX, Line 11G

“Music Event Costs 46637. 46637. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021691
IRS990ScheduleA/InvestmentIncomeCYPct00.03920
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt021684
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt021684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt0531725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171989
IRS990ScheduleA/Total509Grp/TotalAmt0531725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553416
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Treasurer and Chairman of the Board to validate both business and financial information contained within.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided as a PDF file upon request or attached to Grant applications throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Musicians 49909. 49909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music Clinicians 4970. 4970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music Event Costs 46637. 46637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055449
IRS990/TotalAssetsEOYAmt0115699
IRS990/TotalAssetsGrp/BOYAmt055449
IRS990/TotalAssetsGrp/EOYAmt0115699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132454
IRS990/TotalProgramServiceRevenueAmt0105266
IRS990/TotalReportableCompFromOrgAmt02920
IRS990/TotalRevenueGrp/ExclusionAmt09464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 493
IRS990/USAddress/CityNm0North Bend
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Kolke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum04252196900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boxley Music Fund
ReturnHeader/Filer/BusinessNameControlTxt0BOXL
ReturnHeader/Filer/EIN0273580808
ReturnHeader/Filer/PhoneNum04252196900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1161
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912021355
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/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel J Byford
ReturnHeader/ReturnTs02023-02-01T14:07:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,699
Liabilities
$0
Net assets
$115,699
Revenue
$205,410
Expenses
$145,163
Net income
$60,247
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
2022Detailed filing. Detailed filing data is available for this year.$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