Civic Intelligence

Targhee Music Foundation

990EZ • Fiscal year 2018 • EIN 47-2340433

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,787

Down $12,305 (-82%) from 2017

Net Assets

Down

$2,787

Down $12,305 (-82%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$124,095

Down $5,714 (-4.4%) from 2017

Expenses

Up

$139,757

Up $17,207 (+14%) from 2017

Net Income

Down

-$15,662

Down $22,921 (-316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,787
Liabilities-
Net Assets$2,787
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$124,095
Expenses$139,757
Net Income-$15,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$124,095
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
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--
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
Phone
7277962459
Signed
2019-07-09
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 3,149”

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

“Supplies 9,139”

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

“BANKING ADJUSTMENT 3,357”

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 Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03357
IRS990EZ/OtherExpensesTotalAmt012288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139757
IRS990EZ/TotalRevenueAmt0124095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARGHEEMUSICFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061314
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANKING ADJUSTMENT 3,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TARGHEE 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 28
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ReturnHeader/Filer/EIN0472340433
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY H RABB CPA
ReturnHeader/ReturnTs02019-07-09T08:39:11-00:00
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
$2,787
Liabilities
-
Net assets
$2,787
Revenue
$124,095
Expenses
$139,757
Net income
-$15,662
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits