Civic Intelligence

Scranton Music Association Doug Smith

990EZ • Fiscal year 2020 • EIN 46-4952364

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
564 N Main AveScranton, PA 18504

(570) 983-6485

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

147%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,872

Up $10,038 (+147%) from 2019

Net Assets

Up

$16,872

Up $10,038 (+147%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$26,460

Up $4,339 (+20%) from 2019

Expenses

Down

$16,422

Down $6,392 (-28%) from 2019

Net Income

Up

$10,038

Up $10,731 (+1548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$16,872
Liabilities-
Net Assets$16,872
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$26,460
Expenses$16,422
Net Income$10,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$26,460
Mission and Program Overview

Mission

To provide musical events

Program Services

DescriptionGrantsExpenses
TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC-$14,192
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SMITHTreasurer-$0--
GENE PASSARELLIPresident-$0--
JACK MEADVice Preside-$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
2021-05-15
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 office supplies 142 entertainment 14,017 donation 175 total 14,334”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUG SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1GENE PASSARELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK MEAD
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/BOYAmt06834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016872
IRS990EZ/GrossReceiptsAmt026460
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016872
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE PASSARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSICAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016422
IRS990EZ/TotalProgramServiceExpensesAmt014192
IRS990EZ/TotalRevenueAmt026460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111353
IRS990ScheduleA/TotalSupportAmt0111353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 142 ENTERTAINMENT 14,017 DONATION 175 TOTAL 14,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709836485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02021-05-15T12:05:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,872
Liabilities
-
Net assets
$16,872
Revenue
$26,460
Expenses
$16,422
Net income
$10,038
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