Civic Intelligence

Clearwater Pipes and Drums Inc

EIN 46-4846950 • 501(c)4 • Lewiston, ID

Profile

Group to meet and play bagpips and drums

2642 Seaport DrLewiston, ID 83501

clearwaterpipesanddrums.wordpress.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-7.9%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,995

Up $1,086 (+57%) from 2015

Liabilities

Up

$1,205

Up $1,205 from 2015

Net Assets

Down

$1,790

Down $119 (-6.2%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$1,502

Down $255 (-15%) from 2015

Expenses

Up

$1,621

Up $347 (+27%) from 2015

Net Income

Down

-$119

Down $602 (-125%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1,426Liabilities 2014: $02014Assets 2015: $1,909Liabilities 2015: $0Net Assets 2015: $1,9092015Assets 2016: $2,995Liabilities 2016: $1,205Net Assets 2016: $1,7902016

Highlighted filing

2016

Assets$2,995
Liabilities$1,205
Net Assets$1,790
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2014: $3,894Expenses 2014: $2,468Net Income 2014: $1,4262014Revenue 2015: $1,757Expenses 2015: $1,274Net Income 2015: $4832015Revenue 2016: $1,502Expenses 2016: $1,621Net Income 2016: -$1192016

Highlighted filing

2016

Revenue$1,502
Expenses$1,621
Net Income-$119
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995
Liabilities
$1,205
Net assets
$1,790
Revenue
$1,502
Expenses
$1,621
Net income
-$119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2,995$1,205$1,790$1,502$1,621$119
2015Detailed filing. Detailed filing data is available for this year.$1,909$0$1,909$1,757$1,274$483
2014Summary only. Only limited summary data is available for this year.$1,426$0$3,894$2,468$1,426
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,502
Mission and Program Overview

Mission

Group to meet and play bagpips and drums

Program Services

DescriptionGrantsExpenses
Perform at various community activities , memorial services, funerals, and parades--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid WilsonPresident-$0--
Jeff JensonV. President-$0--
Patti WilsonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Pipes and Drums Inc
EIN
46-4846950
Phone
5095526772
Address
2642 Seaport Dr, Lewiston, ID 83501

Signing Officer

Name
Reid Wilson
Title
President
Phone
5095526772
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown and Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 210”

Form 990-EZ, Part II, Line 24, Other Assets

“Eguipment Beginning of year 737, End of year 527”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from member Beginning of year 0, End of year 1,205”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Reid Willson
IRS990EZ/BooksInCareOfDetail/PhoneNum05095526772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 518
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-119
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02995
IRS990EZ/GrossReceiptsAmt01502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01205
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reid Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Jenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0527
IRS990EZ/OtherExpensesTotalAmt01621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Group to meet and play bagpips and drums
IRS990EZ/ProgramServiceRevenueAmt01502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Perform at various community activities , memorial services, funerals, and parades
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01621
IRS990EZ/TotalRevenueAmt01502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0clearwaterpipesanddrumswordpress.com
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0buy supplies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Reid Wilson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Eguipment Beginning of year 737, End of year 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from member Beginning of year 0, End of year 1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reid Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05095526772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearwater Pipes and Drums Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0464846950
ReturnHeader/Filer/PhoneNum05095526772
ReturnHeader/Filer/USAddress/AddressLine1Txt02642 Seaport Dr
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C06126DA825C3DEA8747E61D93E6556DC168558
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B6C1BC737B36691B871F749D0AB9D5BF5C3855F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.70.57
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T05:48:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.