Civic Intelligence

Natural State Brass Band Inc

EIN 35-2210884 • 501(c)3

408 Whirlwind Street72022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,758

Down $6,417 (-7.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,758

Down $6,417 (-7.8%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$6,725

Down $37,585 (-85%) from 2011

Expenses

Down

$13,142

Down $4,956 (-27%) from 2011

Net Income

Down

-$6,417

Down $32,629 (-124%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $55,963Liabilities 2010: $0Net Assets 2010: $55,9632010Assets 2011: $82,175Liabilities 2011: $0Net Assets 2011: $82,1752011Assets 2012: $75,758Net Assets 2012: $75,7582012

Highlighted filing

2012

Assets$75,758
Liabilities-
Net Assets$75,758
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $16,506Expenses 2010: $10,756Net Income 2010: $5,7502010Revenue 2011: $44,310Expenses 2011: $18,098Net Income 2011: $26,2122011Revenue 2012: $6,725Expenses 2012: $13,142Net Income 2012: -$6,4172012

Highlighted filing

2012

Revenue$6,725
Expenses$13,142
Net Income-$6,417
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,758
Liabilities
-
Net assets
$75,758
Revenue
$6,725
Expenses
$13,142
Net income
-$6,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$75.8$6.73$13.1$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$0.00$82.2$44.3$18.1$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$0.00$56.0$16.5$10.8$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
35-2210884
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0RICO BELOTTI
CompensationExplanation/Compensation/PersonName1RICHARD HAWTHORNE
CompensationExplanation/Compensation/PersonName2FRANKLIN WASHBURN
CompensationExplanation/Compensation/PersonName3TINA HALL
CompensationExplanation/Compensation/PersonName4STEVE GREER
CompensationExplanation/Compensation/PersonName5LINNIE LYLE
CompensationExplanation/Compensation/PersonName6BETH SMITH
CompensationExplanation/Compensation/PersonName7BOB ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017808
IRS990EZ/CashSavingsAndInvestments/EOY011383
IRS990EZ/ContributionsGiftsGrantsEtc01835
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6417
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets049
IRS990EZ/GrossAmountFromSaleOfAssets049
IRS990EZ/GrossReceipts06725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082175
IRS990EZ/NetAssetsOrFundBalancesBOY082175
IRS990EZ/NetAssetsOrFundBalances/EOY075758
IRS990EZ/NetAssetsOrFundBalancesEOY075758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICO BELOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANKLIN WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINNIE LYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY064367
IRS990EZ/OtherAssetsTotal/EOY064375
IRS990EZ/OtherExpensesTotal013142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF BRASS BAND MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVANCEMENT OF MUSIC & LIVE PERFORMANCES OF MUSIC, INCL BRASS BAND MUSIC, FOR EDUCATION & BENEFIT OF PUBLIC. ENCOURAGE OTHERS TO PARTICIPATE IN/ENJOY/SUPPORT MUSIC FOR CIVIC PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADVANCEMENT OF MUSIC & LIVE PERFORMANCES OF MUSIC, INCL BRASS BAND MUSIC, FOR EDUCATION & BENEFIT OF PUBLIC. ENCOURAGE OTHERS TO PARTICIPATE IN/ENJOY/SUPPORT MUSIC FOR CIVIC PURPOSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013142
IRS990EZ/ProgramServiceRevenue04841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 WHIRLWIND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072202
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANKLIN WASHBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015197734
IRS990EZ/TotalAssets/BOY082175
IRS990EZ/TotalAssets/EOY075758
IRS990EZ/TotalExpenses013142
IRS990EZ/TotalProgramServiceExpenses013142
IRS990EZ/TotalRevenue06725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NSBB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012387
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013207
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018048
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04022
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04022
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/OtherIncome509/Total07000
IRS990ScheduleA/PriorYearSupportPercentage00.93370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93110
IRS990ScheduleA/PublicSupportTotal509094572
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014813
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012387
IRS990ScheduleA/Total509/Total094572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012387
IRS990ScheduleA/TotalSupportTotal/Total0101572
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 125 BANK CHARGES 5 DUES, FEES, MEMBERSHIPS 1,568 TRAVEL 7,205 INSURANCE 686 RENTAL EXPENSE 96 REIMBURSED EXPENSES 1,480 MUSIC PURCHASED 1,552 OTHER 425 TOTAL 13,142
IRS990ScheduleO/GeneralExplanation/Explanation1MUSICAL INSTRUMENTS/MUSIC LIBRARY 64,367 64,375 TOTAL 64,367 64,375
IRS990ScheduleO/GeneralExplanation/Explanation2ADVANCEMENT OF MUSIC & LIVE PERFORMANCES OF MUSIC, INCL BRASS BAND MUSIC, FOR EDUCATION & BENEFIT OF PUBLIC. ENCOURAGE OTHERS TO PARTICIPATE IN/ENJOY/SUPPORT MUSIC FOR CIVIC PURPOSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352210884
ReturnHeader/Filer/Name/BusinessNameLine10NATURAL STATE BRASS BAND INC
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/USAddress/AddressLine10408 WHIRLWIND STREET
ReturnHeader/Filer/USAddress/City0BRYANT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0FRANKLIN WASHBURN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON SMITH & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 S CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722012015
ReturnHeader/Preparer/Name0ELIZABETH A SMITH
ReturnHeader/Preparer/Phone05013724180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:03:23-05:00

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