Civic Intelligence

We Always Swing Inc.

990 • Fiscal year 2017 • EIN 43-1846886

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.wealwaysswing.org
21 N 10th StreetColumbia, MO 65201

(573) 449-3009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,325

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,554

Down $2,133 (-4.7%) from 2016

Net Assets

Up

$43,554

Up $19,045 (+78%) from 2016

Liabilities

Down

$0

Down $21,178 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$272,852

Up $56,969 (+26%) from 2016

Expenses

Up

$253,807

Up $53,843 (+27%) from 2016

Net Income

Up

$19,045

Up $3,126 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $11,836Liabilities 2011: $18,968Net Assets 2011: -$7,1322011Assets 2012: $17,040Liabilities 2012: $498Net Assets 2012: $16,5422012Assets 2013: $40,825Liabilities 2013: $42,637Net Assets 2013: -$1,8122013Assets 2014: $33,431Liabilities 2014: $51,726Net Assets 2014: -$18,2952014Assets 2015: $35,534Liabilities 2015: $26,944Net Assets 2015: $8,5902015Assets 2016: $45,687Liabilities 2016: $21,178Net Assets 2016: $24,5092016Assets 2017: $43,554Liabilities 2017: $0Net Assets 2017: $43,5542017Assets 2018: $67,217Liabilities 2018: $0Net Assets 2018: $67,2172018Assets 2019: $75,830Liabilities 2019: $0Net Assets 2019: $75,8302019Assets 2020: $116,408Liabilities 2020: $0Net Assets 2020: $116,4082020Assets 2021: $170,223Liabilities 2021: $0Net Assets 2021: $170,2232021Assets 2022: $249,366Liabilities 2022: $996Net Assets 2022: $248,3702022Assets 2023: $294,743Liabilities 2023: $996Net Assets 2023: $293,7472023Assets 2024: $326,525Liabilities 2024: $24,990Net Assets 2024: $301,5352024

Highlighted filing

2017

Assets$43,554
Liabilities$0
Net Assets$43,554
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $195,4972011Expenses 2012: $184,7472012Expenses 2013: $205,7762013Revenue 2014: $173,989Expenses 2014: $190,472Net Income 2014: -$16,4832014Revenue 2015: $237,688Expenses 2015: $210,803Net Income 2015: $26,8852015Revenue 2016: $215,883Expenses 2016: $199,964Net Income 2016: $15,9192016Revenue 2017: $272,852Expenses 2017: $253,807Net Income 2017: $19,0452017Revenue 2018: $237,194Expenses 2018: $213,531Net Income 2018: $23,6632018Revenue 2019: $215,417Expenses 2019: $206,804Net Income 2019: $8,6132019Revenue 2020: $262,774Expenses 2020: $222,196Net Income 2020: $40,5782020Revenue 2021: $207,513Expenses 2021: $177,157Net Income 2021: $30,3562021Revenue 2022: $427,446Expenses 2022: $349,299Net Income 2022: $78,1472022Revenue 2023: $335,970Expenses 2023: $290,593Net Income 2023: $45,3772023Revenue 2024: $369,922Expenses 2024: $362,134Net Income 2024: $7,7882024

Highlighted filing

2017

Revenue$272,852
Expenses$253,807
Net Income$19,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$369,465
Mission and Program Overview

Mission

Education & preservation of jazz culture and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,909$18,597▼ $1,312
Cash and Non-Interest-Bearing Accounts$14,607$14,447▼ $160
Inventories for Sale or Use$5,793$4,575▼ $1,218
Receivables From Officers Etc$4,333$4,060▼ $273
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,687$43,554▼ $2,133
Other Assets Total$1,045$1,875▲ $830
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,178--
Total Liabilities$21,178$0▼ $21,178
Net Assets / Fund Balance
Unrestricted Net Assets$24,509$43,554▲ $19,045
Total Net Assets Fund Balance$24,509$43,554▲ $19,045
Total Liabilities and Net Assets / Fund Balance$45,687$43,554▼ $2,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,292$4,278$22,570
Equipment-$7,105$7,105
Other Land Buildings$305$1,859$2,164
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jon PosesExecutive DirecFT$82,325$82,325

Board Members and Trustees

NameTitle
Barbara GlennPresident
Alex GeorgeBoard Member
Greg CrollBoard Member
Julia NorregaardBoard Member
Lawrence GanongBoard Member
Sallee PurcellBoard Member
Judy FreemanSecretary
Barbara TellermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,362
Program Service Revenue
$5,307
Investment Income
$0
Other Revenue
$61,183
All Other Contributions
$186,510
Change in Net Assets
$19,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,046
Other Expenses$114,761
Total Fundraising Expense$25,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,777$32,222$12,888$128,887
Advertising$19,295$7,421$2,968$29,684
Fees for Services Other$13,557$5,214$2,086$20,857
All Other Expenses$9,919$3,814$1,527$15,260
Travel$6,791$2,612$1,045$10,448
Payroll Taxes$6,603$2,540$1,016$10,159
Other Expenses$2,642$1,016$407$4,065
Office Expenses$1,220$469$188$1,877
Insurance$1,000$385$154$1,539
Depreciation Depletion-$1,312-$1,312
Conferences and Meetings$586$226$90$902
Fees for Services Accounting$523$201$81$805
Interest$29$11$5$45
Total Functional Expenses$164,120$64,435$25,252$253,807
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,333$4,060▼ $273
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax Returns are available upon request and available through other websites such as Guidestar.org. Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
We Always Swing Inc
EIN
43-1846886
Phone
5734493009
Address
21 N 10th Street, Columbia, MO 65201

Signing Officer

Name
Jon Poses
Title
Executive Direc
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31016
IRS990/OtherExpensesGrp/ProgramServicesAmt010920
IRS990/OtherExpensesGrp/ProgramServicesAmt14594
IRS990/OtherExpensesGrp/ProgramServicesAmt22664
IRS990/OtherExpensesGrp/ProgramServicesAmt32642
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt17068
IRS990/OtherExpensesGrp/TotalAmt24099
IRS990/OtherExpensesGrp/TotalAmt34065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt06603
IRS990/PayrollTaxesGrp/TotalAmt010159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183557
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123509
IRS990/PYOtherRevenueAmt025233
IRS990/PYProgramServiceRevenueAmt07093
IRS990/PYRevenuesLessExpensesAmt015919
IRS990/PYSalariesCompEmpBnftPaidAmt076455
IRS990/PYTotalExpensesAmt0199964
IRS990/PYTotalRevenueAmt0215883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04333
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04060
IRS990/ReconcilationRevenueExpnssAmt019045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt0881158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881158
IRS990ScheduleA/TotalSupportAmt0912337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Returns are available upon request and available through other websites such as Guidestar.org. Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045687
IRS990/TotalAssetsEOYAmt043554
IRS990/TotalAssetsGrp/BOYAmt045687
IRS990/TotalAssetsGrp/EOYAmt043554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206362
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,554
Liabilities
$0
Net assets
$43,554
Revenue
$272,852
Expenses
$253,807
Net income
$19,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$3.70$3.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.36$2.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$4.27$3.49$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.08$1.77$0.30
2020Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.63$2.22$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.15$2.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.37$2.14$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.73$2.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$2.16$2.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$2.38$2.11$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.52$0.18$1.74$1.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.43$0.02$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits