Civic Intelligence

Empire Brass Quintet Inc Attn Rolf Smedvig

EIN 51-0149421 • 501(c)3 • West Stockbridge, MA

Profile

To foster brass baroque music through performances and master classes to brass musicians as well as cds.

3 Furnace RoadWest Stockbridge, MA 01266

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.20x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

5985.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-21475%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,754

Down $120,000 (-93%) from 2016

Liabilities

Up

$71,826

Up $10,326 (+17%) from 2016

Net Assets

Down

-$63,072

Down $130,326 (-194%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$12

Down $53,175 (-100%) from 2016

Expenses

Down

$2,589

Down $8,790 (-77%) from 2016

Net Income

Down

-$2,577

Down $44,385 (-106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $32,317Liabilities 2010: $11,868Net Assets 2010: $20,4492010Assets 2011: $36,015Liabilities 2011: $14,737Net Assets 2011: $21,2782011Assets 2012: $66,342Liabilities 2012: $6,175Net Assets 2012: $60,1672012Assets 2013: $69,067Liabilities 2013: $48,799Net Assets 2013: $20,2682013Assets 2014: $94,313Liabilities 2014: $74,612Net Assets 2014: $19,7012014Assets 2015: $98,766Liabilities 2015: $73,320Net Assets 2015: $25,4462015Assets 2016: $128,754Liabilities 2016: $61,500Net Assets 2016: $67,2542016Assets 2017: $8,754Liabilities 2017: $71,826Net Assets 2017: -$63,0722017

Highlighted filing

2017

Assets$8,754
Liabilities$71,826
Net Assets-$63,072
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $189,097Expenses 2010: $197,772Net Income 2010: -$8,6752010Revenue 2011: $173,559Expenses 2011: $172,730Net Income 2011: $8292011Expenses 2012: $219,4712012Revenue 2013: $204,160Expenses 2013: $242,952Net Income 2013: -$38,7922013Revenue 2014: $110,013Expenses 2014: $110,580Net Income 2014: -$5672014Revenue 2015: $111,812Expenses 2015: $106,068Net Income 2015: $5,7442015Revenue 2016: $53,187Expenses 2016: $11,379Net Income 2016: $41,8082016Revenue 2017: $12Expenses 2017: $2,589Net Income 2017: -$2,5772017

Highlighted filing

2017

Revenue$12
Expenses$2,589
Net Income-$2,577
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,754
Liabilities
$71,826
Net assets
-$63,072
Revenue
$12
Expenses
$2,589
Net income
-$2,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.62$0.67$0.53$0.11$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.73$0.25$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.20$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$2.04$2.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$1.74$1.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.89$1.98$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$12
Mission and Program Overview

Mission

To foster brass baroque music through performances and master classes to brass musicians as well as cds.

Program Services

DescriptionGrantsExpenses
BRASS BAROQUE CONCERTS TO PROMOTE THIS MUSIC AMOUNG STUDENTS OF BRASS INSTRUMENTS AND THE GENERAL PUBLIC. THE QUINTET ALSO GIVES MASTER CLASSES TO MUSICIANS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KAISERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Empire Brass Quintet Inc
EIN
51-0149421
Phone
4134410043
Address
3 FURNACE ROAD, WEST STOCKBRIDGE, MA 01266

Signing Officer

Name
Kelly Kaiser
Title
Director
Phone
4134410043
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Wendi Haynes
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fidelity- interest. Amount: 12.”

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

“Description: bank charges. Amount: 758. Description: depreciation. Amount: 1,045. Description: other expenses. Amount: 568. Total to form 990-ez, line 16: 2,371.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,060. End of year amount: 2,015.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other related party liabilities. Beg. Of year amount: 71,245. End of year amount: 71,826.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY KAISER
IRS990EZ/BooksInCareOfDetail/PhoneNum04134410043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 FURNACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08754
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt071826
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02015
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02371
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER BRASS BAROQUE MUSIC THROUGH PERFORMANCES AND MASTER CLASSES TO BRASS MUSICIANS AS WELL AS CDS.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRASS BAROQUE CONCERTS TO PROMOTE THIS MUSIC AMOUNG STUDENTS OF BRASS INSTRUMENTS AND THE GENERAL PUBLIC. THE QUINTET ALSO GIVES MASTER CLASSES TO MUSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071826
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02589
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52630
IRS990ScheduleA/PublicSupportPY170Pct00.65400
IRS990ScheduleA/PublicSupportTotal170Amt0258562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258562
IRS990ScheduleA/TotalSupportAmt0491315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING ADVANCES TO EMPIRE BRASS QUINTET, INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROLF SMEDVIG DECEASED AND KELLY S
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt071826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIDELITY- INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 758. DESCRIPTION: DEPRECIATION. AMOUNT: 1,045. DESCRIPTION: OTHER EXPENSES. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 2,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,060. END OF YEAR AMOUNT: 2,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER RELATED PARTY LIABILITIES. BEG. OF YEAR AMOUNT: 71,245. END OF YEAR AMOUNT: 71,826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04134410043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE BRASS QUINTET INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0510149421
ReturnHeader/Filer/PhoneNum04134410043
ReturnHeader/Filer/USAddress/AddressLine1Txt03 FURNACE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB25C0C2A14190CA4EFE5FCD5FCE64A1256E221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076D4811C5854FCD40EC6D661794446AB48709EE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.169.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:06:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024827711
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI HAYNES
ReturnHeader/ReturnTs02018-05-15T18:07:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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