Civic Intelligence

Steel Magic Northwest

990EZ • Fiscal year 2022 • EIN 47-2201053

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization Profilewww.steelmagicnorthwest.org
20104 88th Avenue WestEdmonds, WA 98026

(206) 271-2230

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$60,922

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,381

Up $36,562 (+160%) from 2021

Net Assets

Up

$59,381

Up $36,562 (+160%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$142,433

Up $44,667 (+46%) from 2021

Expenses

Up

$105,871

Up $13,722 (+15%) from 2021

Net Income

Up

$36,562

Up $30,945 (+551%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2021: $22,819Liabilities 2021: $0Net Assets 2021: $22,8192021Assets 2022: $59,381Liabilities 2022: $0Net Assets 2022: $59,3812022Assets 2023: $72,821Liabilities 2023: $0Net Assets 2023: $72,8212023Assets 2024: $69,923Liabilities 2024: $0Net Assets 2024: $69,9232024

Highlighted filing

2022

Assets$59,381
Liabilities$0
Net Assets$59,381
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $97,766Expenses 2021: $92,149Net Income 2021: $5,6172021Revenue 2022: $142,433Expenses 2022: $105,871Net Income 2022: $36,5622022Revenue 2023: $162,860Expenses 2023: $167,420Net Income 2023: -$4,5602023Revenue 2024: $147,775Expenses 2024: $150,750Net Income 2024: -$2,9752024

Highlighted filing

2022

Revenue$142,433
Expenses$105,871
Net Income$36,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$142,433
Mission and Program Overview

Mission

Youth and adult music program

Arts Education. We provide after school steel band classes to youth in two locations, and an adult community steel band in one location. We currently have 95 people participating (76 youth, and 19 adults), and we perform public concerts for the benefit of the entire community.

Program Services

DescriptionGrantsExpenses
We provide after school steel band classes to youth in two locations, and an adult community steel band in one location. We currently have 95 people participating (76 youth, and 19 adults), and we perform public concerts for the benefit of the entire community.$0$105,871
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GibsonSecretary, Board Of Trustees, Executive DirectorFT$60,922-$60,922
Scott KetronPresident, Board Of Trustees-$0--
Jeff PattersonVice President, Board Of Trustees-$0--
Don DieterichTreasurer, Board Of Trustees-$0--
Scott HydeMember, Board Of Trustees-$0--
Filing and Contact Details

Filer

Filer Name
Steel Magic Northwest
EIN
47-2201053
Phone
2062712230
Address
20104 88th Avenue West, Edmonds, WA 98026

Signing Officer

Name
Gary Gibson
Title
Executive Director
Phone
2062712230
Signed
2023-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Tour Payments”

Form 990-EZ, Part I, Line 16

“Description;Amount^Instrument Maintenance and Tuning;4937|Truck rental and fuel;4065|Advertising;2973|Insurance;1464|Shirts;3121|Taxes and Licenses;70|Miscellaneous Expenses;657^Total;17287^”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum02062712230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020104 88th Avenue West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmonds
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142433
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059381
IRS990EZ/OccupancyRentUtltsAndMaintAmt025035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt460922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Ketron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Dieterich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary, Board of Trustees, Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017287
IRS990EZ/OtherRevenueTotalAmt020182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arts Education. We provide after school steel band classes to youth in two locations, and an adult community steel band in one location. We currently have 95 people participating (76 youth, and 19 adults), and we perform public concerts for the benefit of the entire community.
IRS990EZ/PrintingPublicationsPostageAmt01277
IRS990EZ/ProgramServiceRevenueAmt075665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide after school steel band classes to youth in two locations, and an adult community steel band in one location. We currently have 95 people participating (76 youth, and 19 adults), and we perform public concerts for the benefit of the entire community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105871
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062272
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105871
IRS990EZ/TotalProgramServiceExpensesAmt0105871
IRS990EZ/TotalRevenueAmt0142433
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.steelmagicnorthwest.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tuition
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46190
IRS990ScheduleA/PublicSupportPY170Pct00.49289
IRS990ScheduleA/PublicSupportTotal170Amt0198012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198012
IRS990ScheduleA/TotalSupportAmt0428692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tour Payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Instrument Maintenance and Tuning;4937|Truck rental and fuel;4065|Advertising;2973|Insurance;1464|Shirts;3121|Taxes and Licenses;70|Miscellaneous Expenses;657^Total;17287^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This is a late filing granted by our Form 8868 Application.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02062712230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEL MAGIC NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0472201053
ReturnHeader/Filer/PhoneNum02062712230
ReturnHeader/Filer/USAddress/AddressLine1Txt020104 88th Avenue West
ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-04T22:40:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,381
Liabilities
$0
Net assets
$59,381
Revenue
$142,433
Expenses
$105,871
Net income
$36,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.48$1.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.63$1.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.42$1.06$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.98$0.92$0.06