Civic Intelligence

Scranton Music Association Doug Smith

990EZ • Fiscal year 2016 • EIN 46-4952364

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 06, 2017

Organization ProfileN/A
1833 Main StreetScranton, PA 18508

(570) 746-1510

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,128

Down $3,072 (-59%) from 2015

Net Assets

Down

$2,128

Down $3,072 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$20,294

Down $1,538 (-7.0%) from 2015

Expenses

Up

$25,426

Up $646 (+2.6%) from 2015

Net Income

Down

-$5,132

Down $2,184 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2016

Assets$2,128
Liabilities$0
Net Assets$2,128
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,294
Expenses$25,426
Net Income-$5,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 6, 2017
Return Version
2016v3.0
Gross Receipts
$20,294
Mission and Program Overview

Mission

To provide musical events

Program Services

DescriptionGrantsExpenses
TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC$5,217$25,426
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SMITHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Scranton Music Association
EIN
46-4952364
Address
1833 MAIN STREET, SCRANTON, PA 18508

Signing Officer

Name
Doug Smith
Title
Officer
Phone
5707461510
Signed
2017-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Hallockshannon Pc
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,160OFFICE SUPPLIES 423”

Other changes in net assets or fund balances Part I line 20

“Description AmountTO ADJUST BEGINNING BALANCE 2,060”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt019245
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG SMITH OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05707461510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02128
IRS990EZ/GrossReceiptsAmt020294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02577
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02128
IRS990EZ/OccupancyRentUtltsAndMaintAmt03066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02060
IRS990EZ/OtherExpensesTotalAmt02583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSICAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025426
IRS990EZ/TotalProgramServiceExpensesAmt025426
IRS990EZ/TotalRevenueAmt020294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020294
IRS990ScheduleA/TotalSupportAmt020294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,160OFFICE SUPPLIES 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTO ADJUST BEGINNING BALANCE 2,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707461510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON MUSIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0464952364
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B0DBC422B1DD385521A95077341CF444F9F69CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0DBC422B1DD385521A95077341CF444F9F69CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02440092017218rszuezo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.189.26
ReturnHeader/FilingSecurityInformation/IPDt02017-08-06
ReturnHeader/FilingSecurityInformation/IPTm016:05:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOCKSHANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018853
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02017-08-06T16:04:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,128
Liabilities
$0
Net assets
$2,128
Revenue
$20,294
Expenses
$25,426
Net income
-$5,132
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