Civic Intelligence

Spanish River Concerts Inc.

990 • Fiscal year 2017 • EIN 47-5507464

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

Organization ProfileN/A
PO Box 831Westford, MA 01886

(978) 502-3549

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,077

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

23694%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,419,040

Down $437,615 (-24%) from 2016

Net Assets

Down

-$238,220

Down $234,974 (-7239%) from 2016

Liabilities

Down

$1,657,260

Down $202,641 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$2,092,894

Up $2,084,098 (+23694%) from 2016

Expenses

Up

$2,327,868

Up $2,315,826 (+19231%) from 2016

Net Income

Down

-$234,974

Down $231,728 (-7139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $5,294Liabilities 2015: $5,294Net Assets 2015: $02015Assets 2016: $1,856,655Liabilities 2016: $1,859,901Net Assets 2016: -$3,2462016Assets 2017: $1,419,040Liabilities 2017: $1,657,260Net Assets 2017: -$238,2202017Assets 2018: $1,317,765Liabilities 2018: $1,758,033Net Assets 2018: -$440,2682018Assets 2019: $1,046,300Liabilities 2019: $819,492Net Assets 2019: $226,8082019Assets 2020: $264,784Liabilities 2020: $83,147Net Assets 2020: $181,6372020Assets 2021: $1,307,266Liabilities 2021: $379,375Net Assets 2021: $927,8912021Assets 2022: $883,505Liabilities 2022: $0Net Assets 2022: $883,5052022Assets 2023: $768,694Liabilities 2023: $652,844Net Assets 2023: $115,8502023Assets 2024: $843,475Liabilities 2024: $1,017,472Net Assets 2024: -$173,9972024

Highlighted filing

2017

Assets$1,419,040
Liabilities$1,657,260
Net Assets-$238,220
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $188Expenses 2015: $188Net Income 2015: $02015Revenue 2016: $8,796Expenses 2016: $12,042Net Income 2016: -$3,2462016Revenue 2017: $2,092,894Expenses 2017: $2,327,868Net Income 2017: -$234,9742017Revenue 2018: $2,013,713Expenses 2018: $2,215,761Net Income 2018: -$202,0482018Revenue 2019: $1,961,691Expenses 2019: $1,294,615Net Income 2019: $667,0762019Revenue 2020: $687,521Expenses 2020: $732,692Net Income 2020: -$45,1712020Revenue 2021: $1,227,294Expenses 2021: $504,309Net Income 2021: $722,9852021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $659,648Expenses 2023: $962,380Net Income 2023: -$302,7322023Revenue 2024: $913,559Expenses 2024: $1,203,406Net Income 2024: -$289,8472024

Highlighted filing

2017

Revenue$2,092,894
Expenses$2,327,868
Net Income-$234,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,092,894
Mission and Program Overview

Mission

To enhance the lives of retirees in south florida through the development and presentation of unique, multi-genre, live musical performances. These performances are designed to educate and expand the musical tastes of the target audience through the development of additional materials and accessible lectures presented by contracted artists.

To enhance the lives of retirees in s. Florida through the development and presentation of unique, multi-genre, live musical performances. These performances are designed to educate and expand the musical tastes of the target audience thorugh the development of additional materials and accessible lectures presented by the contracted artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$990,766$825,954▼ $164,812
Prepaid Expenses and Deferred Charges$792,330$534,838▼ $257,492
Accounts Receivable$29,502$40,502▲ $11,000
Land, Buildings, and Equipment, Net$4,609$3,246▼ $1,363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,246$-238,220▼ $234,974
Total Assets$1,856,655$1,419,040▼ $437,615
Other Assets Total$39,448$14,500▼ $24,948
Liabilities
Deferred Revenue$1,859,203$1,600,170▼ $259,033
Accounts Payable and Accrued Expenses$698$57,090▲ $56,392
Total Liabilities$1,859,901$1,657,260▼ $202,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,246$-238,220▼ $234,974
Total Liabilities and Net Assets / Fund Balance$1,856,655$1,419,040▼ $437,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,246$7,657$10,903
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MorgensternPresidentFT$73,077$73,077
Florence MorgensternVice-presidentFT$70,007$70,007
Mitchell BerksonChief Technical OfficerFT$49,539$49,539
Revenue and Support

Revenue Composition

Contributions and Grants
$8,612
Program Service Revenue
$2,055,762
Investment Income
$6,312
Other Revenue
$22,208
All Other Contributions
$8,612
Change in Net Assets
$-234,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,462
Salaries, Compensation, and Employee Benefits$905,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,674--$650,674
Other Employee Benefits$254,732--$254,732
All Other Expenses$85,176--$85,176
Office Expenses$65,635--$65,635
Advertising$47,196--$47,196
Other Expenses$37,091--$37,091
Royalties$22,297--$22,297
Insurance$19,211--$19,211
Travel$16,292--$16,292
Depreciation Depletion$2,563--$2,563
Total Functional Expenses$2,327,868$0$0$2,327,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The president and vice-president are son and Mother.”

Form 990, Part VI, Section B, line 11B

“A draft of the return was circulated to the organization's governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization provides a copy of the governing documents and financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Spanish River Concerts Inc
EIN
47-5507464
Phone
9785023549
Address
PO BOX 831, WESTFORD, MA 01886

Signing Officer

Name
Jeffrey Morgenstern
Title
President
Phone
9785023549
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Morgenstern
Formed
2015
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Gerson Preston
Address
1951 NW 19th Street Ste 200, Boca Raton, FL 33431
Preparer
Dorothy Eisenberg
Phone
5613929059
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS CIRCULATED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION UPON REQUEST.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 KINGS PINE ROAD
IRS990/USAddress/CityNm0WESTFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001886
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MORGENSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785023549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH RIVER CONCERTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0475507464
ReturnHeader/Filer/PhoneNum09785023549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0WESTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E050E369A417B6173FA6DC0E2F33CD493C242D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0308255C7197A82DBB998B0438C51D859B64ACEB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.89.154.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:39:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591262947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerson Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 NW 19th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05613929059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Eisenberg
ReturnHeader/ReturnTs02018-11-01T08:39:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,419,040
Liabilities
$1,657,260
Net assets
-$238,220
Revenue
$2,092,894
Expenses
$2,327,868
Net income
-$234,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.02$0.17$0.91$1.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.65$0.12$0.66$0.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$1.23$0.50$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.69$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$1.96$1.29$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.76$0.44$2.01$2.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.66$0.24$2.09$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00