Civic Intelligence

Targhee Music Foundation

990EZ • Fiscal year 2016 • EIN 47-2340433

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

Organization ProfileWWW.TARGHEEMUSICFOUNDATION.ORG
2840 WEST BAY DRIVE Room 203Belleair Bluffs, FL 33770

(727) 366-7828

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% 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

98th percentile

704%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,995

Up $13,129 (+704%) from 2015

Net Assets

Up

$14,995

Up $13,129 (+704%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$98,351

Up $11,330 (+13%) from 2015

Expenses

Up

$85,222

Up $67 (+0.1%) from 2015

Net Income

Up

$13,129

Up $11,263 (+604%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2015: $1,866Net Assets 2015: $1,8662015Assets 2016: $14,995Net Assets 2016: $14,9952016Assets 2017: $15,092Net Assets 2017: $15,0922017Assets 2018: $2,787Net Assets 2018: $2,7872018Assets 2019: $2,511Net Assets 2019: $2,5112019Assets 2020: $123,220Net Assets 2020: $123,2202020Assets 2023: $68,937Net Assets 2023: $68,9372023

Highlighted filing

2016

Assets$14,995
Liabilities-
Net Assets$14,995
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $87,021Expenses 2015: $85,155Net Income 2015: $1,8662015Revenue 2016: $98,351Expenses 2016: $85,222Net Income 2016: $13,1292016Revenue 2017: $129,809Expenses 2017: $122,550Net Income 2017: $7,2592017Revenue 2018: $124,095Expenses 2018: $139,757Net Income 2018: -$15,6622018Revenue 2019: $107,855Expenses 2019: $108,131Net Income 2019: -$2762019Revenue 2020: $159,491Expenses 2020: $38,782Net Income 2020: $120,7092020Revenue 2023: $180,212Expenses 2023: $140,409Net Income 2023: $39,8032023

Highlighted filing

2016

Revenue$98,351
Expenses$85,222
Net Income$13,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$98,351
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$75,762
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB WILLIAMSExec DirectorPT$0--
DIANE T DAVISTreas/Sec-$0--
DAVID SUSONGVice President-$0--
RICK JOHNSONPresident-$0--
LAUREN CONRADDirector-$0--
LAURA DUPUYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Targhee Music Foundation
EIN
47-2340433
Phone
7273667828
Address
2840 WEST BAY DRIVE Room 203, BELLEAIR BLUFFS, FL 33770

Signing Officer

Name
Rob Williams
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
CORMIER & RABB CPAs PA
Address
28163 US HWY 19N STE 204, CLEARWATER, FL 33761
Preparer
Harry H Rabb CPA
Phone
7277962459
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 937”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,687”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 2,836”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and expense 1,259”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sound reinforcement 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOFTWARE 358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Account transfers and bank service charges 686”

Form 990-EZ, Part I, Line 16, Other Expenses

“DOMAIN REGISTRATION 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNUSED MEAL PLANS 440”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSES 2,368”

Form 990-EZ, Part III, Line 28

“Targhee music foundation is dedicated to promoting musical participation among adults and children through the targhee music camp held annually.”

Form 990-EZ, Part III, Line 28

“Targhee music camp teaches participants to learn to play instruments by holding educational programs, lessons and workshops for adults and children to promote musical history. The camp also holds classes and workshops on music history, music preservation, music education and theory, thus further promoting the foundations mission.”

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0ROB WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANE T DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID SUSONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAUREN CONRAD
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA DUPUY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0UNPAID DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1UNPAID DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2UNPAID DIRECTOR
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 W BAY DRIVE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEAIR BLUFFS
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038513
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE T DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA DUPUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt095137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt075762
IRS990EZ/TotalRevenueAmt098351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARGHEEMUSICFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0185372
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087021
IRS990ScheduleA/Total509Grp/TotalAmt0185372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTION 2,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND EXPENSE 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOUND REINFORCEMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNT TRANSFERS AND BANK SERVICE CHARGES 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOMAIN REGISTRATION 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNUSED MEAL PLANS 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES 2,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TARGHEE MUSIC FOUNDATION IS DEDICATED TO PROMOTING MUSICAL PARTICIPATION AMONG ADULTS AND CHILDREN THROUGH THE TARGHEE MUSIC CAMP HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TARGHEE MUSIC CAMP TEACHES PARTICIPANTS TO LEARN TO PLAY INSTRUMENTS BY HOLDING EDUCATIONAL PROGRAMS, LESSONS AND WORKSHOPS FOR ADULTS AND CHILDREN TO PROMOTE MUSICAL HISTORY. THE CAMP ALSO HOLDS CLASSES AND WORKSHOPS ON MUSIC HISTORY, MUSIC PRESERVATION, MUSIC EDUCATION AND THEORY, THUS FURTHER PROMOTING THE FOUNDATIONS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARGHEE MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0472340433
ReturnHeader/Filer/PhoneNum07273667828
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 WEST BAY DRIVE Room 203
ReturnHeader/Filer/USAddress/CityNm0BELLEAIR BLUFFS
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ReturnHeader/Filer/USAddress/ZIPCd033770
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.58.201
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORMIER & RABB CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028163 US HWY 19N STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277962459
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY H RABB CPA
ReturnHeader/ReturnTs02017-11-06T02:08:11-00:00
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
$14,995
Liabilities
-
Net assets
$14,995
Revenue
$98,351
Expenses
$85,222
Net income
$13,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.80$1.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.59$0.39$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.24$1.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.30$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.98$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.87$0.85$0.02