Civic Intelligence

Spanish River Concerts Inc.

990 • Fiscal year 2019 • EIN 47-5507464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,046,300

Down $271,465 (-21%) from 2018

Net Assets

Up

$226,808

Up $667,076 (+152%) from 2018

Liabilities

Down

$819,492

Down $938,541 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Down

$1,961,691

Down $52,022 (-2.6%) from 2018

Expenses

Down

$1,294,615

Down $921,146 (-42%) from 2018

Net Income

Up

$667,076

Up $869,124 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,046,300
Liabilities$819,492
Net Assets$226,808
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,961,691
Expenses$1,294,615
Net Income$667,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,961,691
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 south florida through the development and presentation of unique, multi-genre, live musical performances. These performances are designed to educate and expand the musical taste of the target audience through the development of additional materials and accessible lectures presented by the contracted artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$908,883$651,636▼ $257,247
Prepaid Expenses and Deferred Charges$343,714$318,714▼ $25,000
Rtn Earn Endowment Incm Other Fnds$-440,268$226,808▲ $667,076
Cash and Non-Interest-Bearing Accounts$38,469$52,200▲ $13,731
Accounts Receivable$4,450$2,500▼ $1,950
Land, Buildings, and Equipment, Net$999$0▼ $999
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,317,765$1,046,300▼ $271,465
Other Assets Total$21,250$21,250→ $0
Liabilities
Deferred Revenue$1,587,408$743,232▼ $844,176
Accounts Payable and Accrued Expenses$170,625$76,260▼ $94,365
Total Liabilities$1,758,033$819,492▼ $938,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$-440,268$226,808▲ $667,076
Total Liabilities and Net Assets / Fund Balance$1,317,765$1,046,300▼ $271,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,903$10,903
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MorgensternPresidentFT$75,000$75,000
Florence MorgensternVice PresidentFT$25,962$25,962
Mitchell BerksonChief TechnicalFT$13,269$13,269
Revenue and Support

Revenue Composition

Contributions and Grants
$34,713
Program Service Revenue
$1,910,390
Investment Income
$7,114
Other Revenue
$9,474
All Other Contributions
$34,713
Change in Net Assets
$667,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,262
Salaries, Compensation, and Employee Benefits$285,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,122--$171,122
Current Officers, Directors, Trustees, and Key Employees$114,231--$114,231
Other Expenses$47,469--$47,469
All Other Expenses$34,353--$34,353
Royalties$33,968--$33,968
Advertising$33,961--$33,961
Occupancy$19,686--$19,686
Insurance$12,788--$12,788
Office Expenses$11,112--$11,112
Travel$7,582--$7,582
Information Technology$6,588--$6,588
Fees for Services Legal$6,433--$6,433
Fees for Services Accounting$2,308--$2,308
Depreciation Depletion$999--$999
Total Functional Expenses$1,294,615$0$0$1,294,615
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-11-11
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

Preparer

Firm
Consulting CPA
Address
2500 Quantum Lakes Dr Ste 203, Boynton Beach, FL 33426
Preparer
Robert A Manela
Phone
5612131826
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/Total509Grp/TotalAmt0140081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT ARE SON AND MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS CIRCULATED TO THE ORGANZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt034713
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0819492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-440268
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IRS990/TotalProgramServiceExpensesAmt01294615
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IRS990/TotalRevenueGrp/ExclusionAmt07114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01919864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01961691
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IRS990/TravelGrp/TotalAmt07582
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MORGENSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmGrp/PreparerFirmEIN0831914340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Consulting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Quantum Lakes Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05612131826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Manela
ReturnHeader/ReturnTs02020-11-11T11:36:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,300
Liabilities
$819,492
Net assets
$226,808
Revenue
$1,961,691
Expenses
$1,294,615
Net income
$667,076
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