Civic Intelligence

Targhee Music Foundation

990EZ • Fiscal year 2017 • EIN 47-2340433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,092

Up $97 (+0.6%) from 2016

Net Assets

Up

$15,092

Up $97 (+0.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$129,809

Up $31,458 (+32%) from 2016

Expenses

Up

$122,550

Up $37,328 (+44%) from 2016

Net Income

Down

$7,259

Down $5,870 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$15,092
Liabilities-
Net Assets$15,092
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$129,809
Expenses$122,550
Net Income$7,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$129,809
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$125,480
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB WILLIAMSExec DirectorPT$0--
DIANE T DAVISTreasurer-$0--
DAVID SUSONGVice President-$0--
RICK JOHNSONPresident-$0--
LAUREN CONRADSecretary-$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
2018-11-05
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 756”

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

“Meals and entertainment 487”

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

“Supplies 947”

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

“Advertising and promotion 4,416”

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

“ANNUAL REPORT 27”

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

“INSURANCE 1,197”

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

“Sound reinforcement 2,000”

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

“SOFTWARE 197”

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

“Account transfers and bank service charges 1,100”

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

“T SHIRTS 1,841”

Form 990-EZ, Part I, Line 20, Net Assets

“PRIOR YEAR ADJ -7,162”

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 Appendix186 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/PersonNm1DIANE T DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID SUSONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAUREN CONRAD
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA DUPUY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0UNPAID DIRECTOR
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEAIR BLUFFS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA DUPUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7162
IRS990EZ/OtherExpensesTotalAmt012968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02438
IRS990EZ/ProgramServiceRevenueAmt0102353
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARGHEEMUSICFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095137
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087021
IRS990ScheduleA/Total509Grp/TotalAmt0315181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND PROMOTION 4,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND REINFORCEMENT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNT TRANSFERS AND BANK SERVICE CHARGES 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T SHIRTS 1,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ADJ -7,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TARGHEE MUSIC FOUNDATION IS DEDICATED TO PROMOTING MUSICAL PARTICIPATION AMONG ADULTS AND CHILDREN THROUGH THE TARGHEE MUSIC CAMP HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TARGHEE 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033770
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.186.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:11:22
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY H RABB CPA
ReturnHeader/ReturnTs02018-11-05T02:15:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,092
Liabilities
-
Net assets
$15,092
Revenue
$129,809
Expenses
$122,550
Net income
$7,259
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