Civic Intelligence

Gilbert Instrumental Music Association

990EZ • Fiscal year 2022 • EIN 47-2547042

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profile
840 Main StGilbert, SC 29054

(803) 821-1926

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

55%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,056

Down $7,214 (-20%) from 2021

Net Assets

Down

$29,056

Down $7,214 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$25,814

Up $9,118 (+55%) from 2021

Expenses

Up

$33,028

Up $21,701 (+192%) from 2021

Net Income

Down

-$7,214

Down $12,583 (-234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $36,503Liabilities 2016: $02016Assets 2017: $33,371Liabilities 2017: $02017Assets 2018: $33,058Liabilities 2018: $02018Assets 2019: $37,244Liabilities 2019: $02019Assets 2020: $30,901Liabilities 2020: $0Net Assets 2020: $30,9012020Assets 2021: $36,270Liabilities 2021: $0Net Assets 2021: $36,2702021Assets 2022: $29,056Liabilities 2022: $0Net Assets 2022: $29,0562022Assets 2023: $29,128Liabilities 2023: $02023Assets 2024: $27,600Net Assets 2024: $27,6002024

Highlighted filing

2022

Assets$29,056
Liabilities$0
Net Assets$29,056
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $33,931Expenses 2016: $32,933Net Income 2016: $9982016Revenue 2017: $33,933Expenses 2017: $37,065Net Income 2017: -$3,1322017Revenue 2018: $34,716Expenses 2018: $35,029Net Income 2018: -$3132018Revenue 2019: $43,263Expenses 2019: $39,077Net Income 2019: $4,1862019Revenue 2020: $11,997Expenses 2020: $18,340Net Income 2020: -$6,3432020Revenue 2021: $16,696Expenses 2021: $11,327Net Income 2021: $5,3692021Revenue 2022: $25,814Expenses 2022: $33,028Net Income 2022: -$7,2142022Revenue 2023: $48,909Expenses 2023: $48,837Net Income 2023: $722023Revenue 2024: $41,847Expenses 2024: $43,375Net Income 2024: -$1,5282024

Highlighted filing

2022

Revenue$25,814
Expenses$33,028
Net Income-$7,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$25,814
Mission and Program Overview

Mission

Instrumental music education

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND INSTRUCTION TO OVER 75 PUBLIC SCHOOL STUDENTS WHO PERFORM AND COMPETE IN MARCHING BAND, JAZZ BAND, CONCERT BAND, SYMPHONIC BAND AND COLOR GUARD.-$12,045
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAJA LYLEAdministratorFT$0--
BETSY CLINETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Instrumental Music Assoc
EIN
47-2547042
Address
840 MAIN ST, GILBERT, SC 29054

Signing Officer

Name
Betsy Cline
Title
Treasurer
Phone
8038211900
Signed
2023-04-28
Discuss with paid preparer
No

Preparer

Firm
Johnson Tax Service
Address
3334 AUGUSTA HWY, Gilbert, SC 29054
Preparer
Michael a Johnson
Phone
8033569770
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountclothing, gear, shoes, etc 2,996registrations and fees 3,954gross receipts all sources 10,812”

Description of other expenses Part I line 16

“Description amountregistation fees and dues 2,643clothing, gear, shoes, etc 2,314supplies 4,252services 8,567refunds 43student meals 4,809”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETSY CLINE 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08038211926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 KIMBERTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029056
IRS990EZ/GrossReceiptsAmt025814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAJA LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022628
IRS990EZ/OtherRevenueTotalAmt017762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUMENTAL MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND INSTRUCTION TO OVER 75 PUBLIC SCHOOL STUDENTS WHO PERFORM AND COMPETE IN MARCHING BAND, JAZZ BAND, CONCERT BAND, SYMPHONIC BAND AND COLOR GUARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033028
IRS990EZ/TotalProgramServiceExpensesAmt012045
IRS990EZ/TotalRevenueAmt025814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038493
IRS990ScheduleA/Total509Grp/TotalAmt0125131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLOTHING, GEAR, SHOES, ETC 2,996REGISTRATIONS AND FEES 3,954GROSS RECEIPTS ALL SOURCES 10,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGISTATION FEES AND DUES 2,643CLOTHING, GEAR, SHOES, ETC 2,314SUPPLIES 4,252SERVICES 8,567REFUNDS 43STUDENT MEALS 4,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT INSTRUMENTAL MUSIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0472547042
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571062398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 AUGUSTA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029054
ReturnHeader/PreparerPersonGrp/PhoneNum08033569770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-28T15:06:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,056
Liabilities
$0
Net assets
$29,056
Revenue
$25,814
Expenses
$33,028
Net income
-$7,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$41.8$43.4$1.53
2023Summary only. Only limited summary data is available for this year.$29.1$0.00$48.9$48.8$0.07
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$25.8$33.0$7.21
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$16.7$11.3$5.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$12.0$18.3$6.34
2019Summary only. Only limited summary data is available for this year.$37.2$0.00$43.3$39.1$4.19
2018Summary only. Only limited summary data is available for this year.$33.1$0.00$34.7$35.0$0.31
2017Summary only. Only limited summary data is available for this year.$33.4$0.00$33.9$37.1$3.13
2016Summary only. Only limited summary data is available for this year.$36.5$0.00$33.9$32.9$1.00