Civic Intelligence

Scranton Music Association

EIN 46-4952364 • 501(c)3 • Scranton, PA

Profile

To provide musical events

564 N Main AveScranton, PA 18504

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$39,192

Up $27,523 (+236%) from 2023

Liabilities

$12,500

No earlier filing loaded for comparison.

Net Assets

Up

$26,692

Up $15,023 (+129%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$37,976

Up $20,123 (+113%) from 2023

Expenses

Down

$27,008

Down $1,660 (-5.8%) from 2023

Net Income

Up

$10,968

Up $21,783 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2014: $8,148Liabilities 2014: $0Net Assets 2014: $8,1482014Assets 2015: $5,200Liabilities 2015: $0Net Assets 2015: $5,2002015Assets 2016: $2,128Liabilities 2016: $0Net Assets 2016: $2,1282016Assets 2017: $3,271Liabilities 2017: $0Net Assets 2017: $3,2712017Assets 2018: $7,527Liabilities 2018: $0Net Assets 2018: $7,5272018Assets 2019: $6,834Net Assets 2019: $6,8342019Assets 2020: $16,872Net Assets 2020: $16,8722020Assets 2021: $20,296Net Assets 2021: $20,2962021Assets 2022: $22,484Net Assets 2022: $22,4842022Assets 2023: $11,669Net Assets 2023: $11,6692023Assets 2024: $39,192Liabilities 2024: $12,500Net Assets 2024: $26,6922024

Highlighted filing

2024

Assets$39,192
Liabilities$12,500
Net Assets$26,692
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2014: $33,684Expenses 2014: $25,537Net Income 2014: $8,1472014Revenue 2015: $21,832Expenses 2015: $24,780Net Income 2015: -$2,9482015Revenue 2016: $20,294Expenses 2016: $25,426Net Income 2016: -$5,1322016Revenue 2017: $18,028Expenses 2017: $16,885Net Income 2017: $1,1432017Revenue 2018: $25,687Expenses 2018: $21,738Net Income 2018: $3,9492018Revenue 2019: $22,121Expenses 2019: $22,814Net Income 2019: -$6932019Revenue 2020: $26,460Expenses 2020: $16,422Net Income 2020: $10,0382020Revenue 2021: $22,650Expenses 2021: $19,226Net Income 2021: $3,4242021Revenue 2022: $35,650Expenses 2022: $33,462Net Income 2022: $2,1882022Revenue 2023: $17,853Expenses 2023: $28,668Net Income 2023: -$10,8152023Revenue 2024: $37,976Expenses 2024: $27,008Net Income 2024: $10,9682024

Highlighted filing

2024

Revenue$37,976
Expenses$27,008
Net Income$10,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,192
Liabilities
$12,500
Net assets
$26,692
Revenue
$37,976
Expenses
$27,008
Net income
$10,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$12.5$26.7$38.0$27.0$11.0
2023Detailed filing. Detailed filing data is available for this year.$11.7$11.7$17.9$28.7$10.8
2022Detailed filing. Detailed filing data is available for this year.$22.5$22.5$35.7$33.5$2.19
2021Detailed filing. Detailed filing data is available for this year.$20.3$20.3$22.7$19.2$3.42
2020Detailed filing. Detailed filing data is available for this year.$16.9$16.9$26.5$16.4$10.0
2019Detailed filing. Detailed filing data is available for this year.$6.83$6.83$22.1$22.8$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$25.7$21.7$3.95
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$18.0$16.9$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$20.3$25.4$5.13
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$21.8$24.8$2.95
2014Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$33.7$25.5$8.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$37,976
Mission and Program Overview

Mission

To provide musical events

Program Services

DescriptionGrantsExpenses
TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC-$26,663
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SMITHTreasurer-$0--
GENE PASSARELLIPresident-$0--
JACK MEADVice Preside-$0--
KATHY VAN NORTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scranton Music Association
EIN
46-4952364
Phone
5709836485
Address
564 N MAIN AVE, SCRANTON, PA 18504

Signing Officer

Name
Jack Mead
Title
Vice President
Phone
5709836485
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses events & entertainment 26,167 donation 350 memberships 146 total 26,663”

Form 990-ez, Part I, Line 20

“Beginning balance adjustment 4,055”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 12,500”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0MAIN ST MUSIC
IRS990EZ/BooksInCareOfDetail/PhoneNum05709836485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 N MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039192
IRS990EZ/GrossReceiptsAmt037976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE PASSARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY VAN NORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04055
IRS990EZ/OtherExpensesTotalAmt026663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSICAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027008
IRS990EZ/TotalProgramServiceExpensesAmt026663
IRS990EZ/TotalRevenueAmt037976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140576
IRS990ScheduleA/TotalSupportAmt0140576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENTS & ENTERTAINMENT 26,167 DONATION 350 MEMBERSHIPS 146 TOTAL 26,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING BALANCE ADJUSTMENT 4,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709836485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON MUSIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0464952364
ReturnHeader/Filer/PhoneNum05709836485
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 N MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOCKSHANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188538342
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02025-05-13T15:48:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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