Civic Intelligence

Targhee Music Foundation

990EZ • Fiscal year 2019 • EIN 47-2340433

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,511

Down $276 (-9.9%) from 2018

Net Assets

Down

$2,511

Down $276 (-9.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$107,855

Down $16,240 (-13%) from 2018

Expenses

Down

$108,131

Down $31,626 (-23%) from 2018

Net Income

Up

-$276

Up $15,386 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,511
Liabilities-
Net Assets$2,511
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$107,855
Expenses$108,131
Net Income-$276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$107,855
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
CORMIER & RABB CPAs PA
Address
28163 US HWY 19 N 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 1,999”

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

“Conferences, conventions, and meetings 1,500”

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

“Supplies 1,782”

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

“OFFICE INSURANCE 442”

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

“SOCIAL MEDIA 50”

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

“ADVERTISING 100”

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

“BANK FEES 831”

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

“BUSINESS INSURANCE 702”

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

“Online accounting software 1,124”

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

“Car and truck expenses 404”

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

“EVENT INSURANCE 604”

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

“Sound reinforcement 2,000”

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

“Other program service expenses 156”

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 Appendix187 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/ShortExplanationTxt0UNPAID DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1UNPAID DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2UNPAID DIRECTOR
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROB WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07273667828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEAIR BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE T DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SUSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01452
IRS990EZ/ProgramServiceRevenueAmt0107855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108131
IRS990EZ/TotalRevenueAmt0107855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARGHEEMUSICFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0547131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087021
IRS990ScheduleA/Total509Grp/TotalAmt0547131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE INSURANCE 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS INSURANCE 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLINE ACCOUNTING SOFTWARE 1,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAR AND TRUCK EXPENSES 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT INSURANCE 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOUND REINFORCEMENT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROGRAM SERVICE EXPENSES 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TARGHEE 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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277962459
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B325AFD5F004943979C7C69412433252845E2C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B325AFD5F004943979C7C69412433252845E2C68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.186.220
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORMIER & RABB CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028163 US HWY 19 N STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277962459
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY H RABB CPA
ReturnHeader/ReturnTs02020-07-01T12:32:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511
Liabilities
-
Net assets
$2,511
Revenue
$107,855
Expenses
$108,131
Net income
-$276
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