Civic Intelligence

Hbhs Apa Mmet Guild Inc.

990EZ • Fiscal year 2017 • EIN 46-2290985

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.HBAPA.ORG

Refreshing map…

1905 Main StreetHuntington Beach, CA 92648

(714) 475-8109

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,269

Up $13,923 (+51%) from 2016

Net Assets

Up

$41,269

Up $13,923 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$80,703

Up $12,233 (+18%) from 2016

Expenses

Down

$66,780

Down $31,759 (-32%) from 2016

Net Income

Up

$13,923

Up $43,992 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2013: $8,618Liabilities 2013: $02013Assets 2014: $24,865Net Assets 2014: $24,8652014Assets 2015: $57,408Net Assets 2015: $57,4082015Assets 2016: $27,346Net Assets 2016: $27,3462016Assets 2017: $41,269Net Assets 2017: $41,2692017Assets 2018: $37,858Net Assets 2018: $37,8582018Assets 2019: $28,310Net Assets 2019: $28,3102019Assets 2020: $29,167Net Assets 2020: $29,1672020Assets 2021: $44,871Liabilities 2021: $02021Assets 2022: $60,544Net Assets 2022: $60,5442022Assets 2023: $49,062Net Assets 2023: $49,0622023Assets 2025: $80,376Liabilities 2025: $0Net Assets 2025: $80,3762025

Highlighted filing

2017

Assets$41,269
Liabilities-
Net Assets$41,269
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2013: $60,390Expenses 2013: $51,772Net Income 2013: $8,6182013Revenue 2014: $73,072Expenses 2014: $56,825Net Income 2014: $16,2472014Revenue 2015: $69,083Expenses 2015: $36,540Net Income 2015: $32,5432015Revenue 2016: $68,470Expenses 2016: $98,539Net Income 2016: -$30,0692016Revenue 2017: $80,703Expenses 2017: $66,780Net Income 2017: $13,9232017Revenue 2018: $80,886Expenses 2018: $84,297Net Income 2018: -$3,4112018Revenue 2019: $67,550Expenses 2019: $77,097Net Income 2019: -$9,5472019Revenue 2020: $51,795Expenses 2020: $50,938Net Income 2020: $8572020Revenue 2021: $56,475Expenses 2021: $40,771Net Income 2021: $15,7042021Revenue 2022: $89,672Expenses 2022: $73,999Net Income 2022: $15,6732022Revenue 2023: $76,047Expenses 2023: $87,529Net Income 2023: -$11,4822023Revenue 2025: $83,972Expenses 2025: $68,810Net Income 2025: $15,1622025

Highlighted filing

2017

Revenue$80,703
Expenses$66,780
Net Income$13,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$115,565
Mission and Program Overview

Mission

To support the objectives of the huntington beach union high school district academy for performing arts music media entertainment program

Program Services

DescriptionGrantsExpenses
STAGE & SOUND EQUIPMENT$20,240-
OTHER PROGRAMS: SNACKS FOR KIDS, SHOW PHOTOS, CONCESSIONS, T-SHIRTS, MASTER CLASS, WORKSHOPS, REPAIRS.$10,856-
PRODUCTION EXPENSES$9,346-
MMET BANQUET$7,949-
DVD PRODUCTION$7,172-
AME CONFERENCE, SACRAMENTO CONFERENCE$5,013-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG COCROFTPresidentPT$0--
VANESSA COCROFTVice President-$0--
MARY CRAWFORDSecretary-$0--
BERN BAUMGARTNERTreasurerPT$0--
KATHY NOVELLIParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beatles Show$54,076$54,076$8,042$46,034
Retrofest Show$7,410$7,410$535$6,875
Total Events$61,486$61,486$32,546$28,940
Filing and Contact Details

Filer

Filer Name
Hbhs Apa Mmet Guild Inc
EIN
46-2290985
Address
1905 MAIN STREET, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Bern Baumgartner
Title
Treasurer
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill
Phone
7143742053
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $378”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5013”

Other Expenses.1012

“Insurance $403”

Other Expenses.1

“Computers & technology $10108”

Other Expenses.2

“Production expenses $9346”

Other Expenses.3

“MMET BANQUET $7949”

Other Expenses.4

“DVD PRODUCTION $7172”

Other Expenses.5

“SNACKS FOR KIDS $4819”

Other Expenses.6

“SOUND LAB $4540”

Other Expenses.7

“SHOW PHOTOS $3000”

Other Expenses.8

“HORNS $2900”

Other Expenses.9

“MISC EXPENSES $2800”

Other Expenses.10

“Guitar lab & equipment $2692”

Other Expenses.11

“Repairs/maintenance $1419”

Other Expenses.12

“STORAGE RENTAL $1250”

Other Expenses.13

“MASTER CLASS $550”

Other Expenses.14

“T-SHIRTS $370”

Other Expenses.15

“Donation - grad nite $300”

Other Expenses.16

“SQUARE CHARGES $264”

Other Expenses.17

“Donation - fcc event $200”

Other Expenses.18

“BANK CHARGES $170”

Other Expenses.19

“QUICKBOOKS ONLINE $143”

Other Expenses.20

“WORKSHOP $119”

Other Expenses.21

“Last supper/concessions $80”

Other Expenses.22

“FILING FEES $45”

Raw XML Appendix224 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt066030
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE OBJECTIVES OF THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT ACADEMY FOR PERFORMING ARTS MUSIC MEDIA ENTERTAINMENT PROGRAM
IRS990EZ/ProgramServiceRevenueAmt022617
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17949
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25013
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt066780
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429591
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RETROFEST SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07410
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023969
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS & TECHNOLOGY $10108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $9346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MMET BANQUET $7949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DVD PRODUCTION $7172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNACKS FOR KIDS $4819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOUND LAB $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOW PHOTOS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HORNS $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GUITAR LAB & EQUIPMENT $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINTENANCE $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE RENTAL $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MASTER CLASS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-SHIRTS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATION - GRAD NITE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SQUARE CHARGES $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATION - FCC EVENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21QUICKBOOKS ONLINE $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKSHOP $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LAST SUPPER/CONCESSIONS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FILING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERN BAUMGARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HBHS APA MMET GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0HBHS
ReturnHeader/Filer/EIN0462290985
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON & CAHILL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 MAIN STREET SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07143742053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Cahill
ReturnHeader/ReturnTs02017-10-05T16:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,269
Liabilities
-
Net assets
$41,269
Revenue
$80,703
Expenses
$66,780
Net income
$13,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$84.0$68.8$15.2
2023Detailed filing. Detailed filing data is available for this year.$49.1$49.1$76.0$87.5$11.5
2022Detailed filing. Detailed filing data is available for this year.$60.5$60.5$89.7$74.0$15.7
2021Summary only. Only limited summary data is available for this year.$44.9$0.00$56.5$40.8$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$51.8$50.9$0.86
2019Detailed filing. Detailed filing data is available for this year.$28.3$28.3$67.6$77.1$9.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$80.9$84.3$3.41
2017Detailed filing. Detailed filing data is available for this year.$41.3$41.3$80.7$66.8$13.9
2016Detailed filing. Detailed filing data is available for this year.$27.3$27.3$68.5$98.5$30.1
2015Detailed filing. Detailed filing data is available for this year.$57.4$57.4$69.1$36.5$32.5
2014Detailed filing. Detailed filing data is available for this year.$24.9$24.9$73.1$56.8$16.2
2013Summary only. Only limited summary data is available for this year.$8.62$0.00$60.4$51.8$8.62