Civic Intelligence

Scranton Music Association Doug Smith

990EZ • Fiscal year 2018 • EIN 46-4952364

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileN/A
564 N Main AveScranton, PA 18504

(570) 746-1510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,527

Up $4,256 (+130%) from 2017

Net Assets

Up

$7,527

Up $4,256 (+130%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$25,687

Up $7,659 (+42%) from 2017

Expenses

Up

$21,738

Up $4,853 (+29%) from 2017

Net Income

Up

$3,949

Up $2,806 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$7,527
Liabilities$0
Net Assets$7,527
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$25,687
Expenses$21,738
Net Income$3,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$25,687
Mission and Program Overview

Mission

To provide musical events

Program Services

DescriptionGrantsExpenses
TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC$24,450$18,995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Doug Smith Officer
Title
Officer
Signed
2019-09-18
Discuss with paid preparer
No

Preparer

Firm
Hallockshannon Pc
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Kevin J Hallock CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountentertainment 18,995office supplies 171bank fees 5”

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

“Description amountadjustment to beginning balance 307”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG SMITH OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05707461510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 N MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07527
IRS990EZ/GrossReceiptsAmt025687
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01237
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07527
IRS990EZ/OccupancyRentUtltsAndMaintAmt02141
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/OtherChangesInNetAssetsAmt0307
IRS990EZ/OtherExpensesTotalAmt019171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSICAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSICAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021738
IRS990EZ/TotalProgramServiceExpensesAmt018995
IRS990EZ/TotalRevenueAmt025687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081200
IRS990ScheduleA/TotalSupportAmt081200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENTERTAINMENT 18,995OFFICE SUPPLIES 171BANK FEES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT TO BEGINNING BALANCE 307
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SMITH OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON MUSIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0464952364
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 N MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D8EB826F0C8F5A8F2FEEE88C4F2BC5E0469D73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6D8EB826F0C8F5A8F2FEEE88C4F2BC5E0469D73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02440092019261rudylea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.107.67.28
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTm016:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382483803
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/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HALLOCK CPA
ReturnHeader/ReturnTs02019-09-18T16:04:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,527
Liabilities
$0
Net assets
$7,527
Revenue
$25,687
Expenses
$21,738
Net income
$3,949
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