Civic Intelligence

Steel Magic Northwest

990EZ • Fiscal year 2023 • EIN 47-2201053

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$72,821

Up $13,440 (+23%) from 2022

Net Assets

Up

$72,821

Up $13,440 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$162,860

Up $20,427 (+14%) from 2022

Expenses

Up

$167,420

Up $61,549 (+58%) from 2022

Net Income

Down

-$4,560

Down $41,122 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$72,821
Liabilities$0
Net Assets$72,821
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$162,860
Expenses$167,420
Net Income-$4,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$162,860
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$167,420
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KetronPresident, Board Of Trustees-$0--
Jeff PattersonVice President, Board Of Trustees-$0--
Don DieterichTreasurer, Board Of Trustees-$0--
Scott HydeSecretary, Member, Board Of Trustees-$0--
Gary GibsonBoard Of Trustees, Executive Director-$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
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Truck rental and Fuel;3677|Instrument maintenance and tuning;3200|Advertising;3579|Insurance;1509|Shirts;1043|Taxes and Licenses;2107|Touring expenses;33350|Cargo trailer and interior modifications;18548|Miscellaneous expenses;2378^Total;69391^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Cargo trailer added;18000^Total;18000^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Cargo Trailer and interior modifications;18000^Total;18000^”

Raw XML Appendix185 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/BOYAmt059381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162860
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072821
IRS990EZ/OccupancyRentUtltsAndMaintAmt027134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt3Secretary, Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Trustees, Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018000
IRS990EZ/OtherChangesInNetAssetsAmt018000
IRS990EZ/OtherExpensesTotalAmt069391
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramServiceRevenueAmt0110052
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/ProgramServiceExpensesAmt0167420
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070363
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167420
IRS990EZ/TotalProgramServiceExpensesAmt0167420
IRS990EZ/TotalRevenueAmt0162860
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.steelmagicnorthwest.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tuition and performance fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Tuition, Performance fees, Tour payments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41201
IRS990ScheduleA/PublicSupportPY170Pct00.46190
IRS990ScheduleA/PublicSupportTotal170Amt0215822
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215822
IRS990ScheduleA/TotalSupportAmt0523830
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/ExplanationTxt0Description;Amount^Truck rental and Fuel;3677|Instrument maintenance and tuning;3200|Advertising;3579|Insurance;1509|Shirts;1043|Taxes and Licenses;2107|Touring expenses;33350|Cargo trailer and interior modifications;18548|Miscellaneous expenses;2378^Total;69391^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Cargo trailer added;18000^Total;18000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Cargo Trailer and interior modifications;18000^Total;18000^
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 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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/SignatureDt02024-05-15
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/ReturnTs02024-05-12T18:34:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,821
Liabilities
$0
Net assets
$72,821
Revenue
$162,860
Expenses
$167,420
Net income
-$4,560
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
2023Detailed filing. Detailed filing data is available for this year.$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