Civic Intelligence

Western Wind Vocal Ensemble Inc.

990 • Fiscal year 2014 • EIN 51-0186032

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

263 West 86 St10024

(212) 873-2848

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$53,806

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$133,712

Up $45,613 (+52%) from 2013

Net Assets

Up

$86,581

Up $54,993 (+174%) from 2013

Liabilities

Down

$47,131

Down $9,380 (-17%) from 2013

Revenue

$335,623

No earlier filing loaded for comparison.

Expenses

Up

$297,161

Up $40,937 (+16%) from 2013

Net Income

$38,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,858Liabilities 2011: $76,210Net Assets 2011: $25,6482011Assets 2012: $105,058Liabilities 2012: $64,058Net Assets 2012: $41,0002012Assets 2013: $88,099Liabilities 2013: $56,511Net Assets 2013: $31,5882013Assets 2014: $133,712Liabilities 2014: $47,131Net Assets 2014: $86,5812014Assets 2015: $112,340Liabilities 2015: $17,771Net Assets 2015: $94,5692015Assets 2016: $97,819Liabilities 2016: $21,318Net Assets 2016: $76,5012016Assets 2017: $42,789Liabilities 2017: $16,779Net Assets 2017: $26,0102017Assets 2018: $53,169Liabilities 2018: $48,621Net Assets 2018: $4,5482018Assets 2019: $66,878Liabilities 2019: $34,625Net Assets 2019: $32,2532019Assets 2020: $53,176Liabilities 2020: $32,678Net Assets 2020: $20,4982020Assets 2021: $114,777Liabilities 2021: $64,453Net Assets 2021: $50,3242021Assets 2022: $89,522Liabilities 2022: $35,786Net Assets 2022: $53,7362022Assets 2023: $111,619Liabilities 2023: $33,645Net Assets 2023: $77,9742023Assets 2024: $80,800Liabilities 2024: $31,130Net Assets 2024: $49,6702024

Highlighted filing

2014

Assets$133,712
Liabilities$47,131
Net Assets$86,581

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $243,6302011Expenses 2012: $265,3422012Expenses 2013: $256,2242013Revenue 2014: $335,623Expenses 2014: $297,161Net Income 2014: $38,4622014Revenue 2015: $304,735Expenses 2015: $306,946Net Income 2015: -$2,2112015Revenue 2016: $299,845Expenses 2016: $317,913Net Income 2016: -$18,0682016Revenue 2017: $216,096Expenses 2017: $266,587Net Income 2017: -$50,4912017Revenue 2018: $229,413Expenses 2018: $250,875Net Income 2018: -$21,4622018Revenue 2019: $246,527Expenses 2019: $218,822Net Income 2019: $27,7052019Revenue 2020: $171,077Expenses 2020: $182,832Net Income 2020: -$11,7552020Revenue 2021: $112,522Expenses 2021: $82,696Net Income 2021: $29,8262021Revenue 2022: $239,694Expenses 2022: $236,282Net Income 2022: $3,4122022Revenue 2023: $248,112Expenses 2023: $223,874Net Income 2023: $24,2382023Revenue 2024: $239,292Expenses 2024: $220,498Net Income 2024: $18,7942024

Highlighted filing

2014

Revenue$335,623
Expenses$297,161
Net Income$38,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v4.0
Gross Receipts
$335,623
Mission and Program Overview

Mission

The western wind devotes itself to the beauty and variety of a cappella music. The ensembles repertoire includes renaissance motets to fifties rock n roll, from medieval carols to duke ellington, from complex works by avant-garde composers to the simplest folk melodies.

The western wind devotes itself to the beauty and variety of a cappella music. The ensemble's repertoire includes renaissance motets to fifties rock 'n' roll, from medieval carols to duke ellington, from complex works by avant-garde composers to the simplest folk melodies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,261$62,470▲ $42,209
Inventories for Sale or Use$35,898$35,832▼ $66
Savings and Temporary Cash Investments$16,943$18,034▲ $1,091
Accounts Receivable$13,185$17,376▲ $4,191
Investments in Publicly Traded Securities$1,812--
Total Assets$88,099$133,712▲ $45,613
Liabilities
Other Liabilities$31,509$31,509→ $0
Deferred Revenue$5,175$8,200▲ $3,025
Accounts Payable and Accrued Expenses$19,827$7,422▼ $12,405
Total Liabilities$56,511$47,131▼ $9,380
Net Assets / Fund Balance
Unrestricted Net Assets$31,588$86,581▲ $54,993
Total Net Assets Fund Balance$31,588$86,581▲ $54,993
Total Liabilities and Net Assets / Fund Balance$88,099$133,712▲ $45,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ZukofTreasurerPT$53,806$53,806
Elliot LevinePresidentPT$20,129$20,129

Board Members and Trustees

NameTitle
Bruce BushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,656
Program Service Revenue
$159,967
Investment Income
$168
Other Revenue
$2,832
All Other Contributions
$126,875
Change in Net Assets
$38,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,623
Revenue Not Reported on Financial Statements
$16,531
Other Revenue Adjustments
$16,531
Total Revenue per Audited Statements
$335,623
Total Revenue per Form 990
$352,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,155
Other Expenses$143,006
Total Fundraising Expense$9,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,501$354-$85,855
Current Officers, Directors, Trustees, and Key Employees$18,506$35,300-$53,806
Occupancy$8,240$3,890$3,824$15,954
Payroll Taxes$9,011$3,183-$12,194
Fees for Services Other$11,225--$11,225
Travel$4,413$1,555-$5,968
Advertising$1,987$1,987$1,987$5,961
Insurance-$4,445-$4,445
Fees for Services Accounting-$4,140-$4,140
Office Expenses$1,243$1,243$1,243$3,729
Information Technology$1,220$1,220$1,220$3,660
Other Expenses$1,133$1,133$1,132$3,398
Other Employee Benefits$782$1,518-$2,300
Royalties$961--$961
Interest-$469-$469
Total Functional Expenses$219,704$67,476$9,981$297,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,161
Total Expenses per Audited Statements$297,161
Total Expenses per Form 990$297,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Severance$31,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Every director and officer receives financial statements. The statements and form 990 are discussed at board meetings. Any of the officers and trustees may ask a question or comment on form 990 and the financial statements.

Governing documents etc available to public Part VI line 19

The organization requires a written request from a person who requests a copy of the financial information, including copies of form 990. Upon written request, the organization complies by sending copies of form 990 and financial statements via certified mail, return receipt requested. There is no charge for complying with this request.

Filing and Contact Details

Filer

EIN
51-0186032

Signing Officer

Name
William Zukof
Title
Treasurer
Phone
2128732848
Signed
2014-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
William Zukof
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Preparer
Arthur Leon
Phone
2124659100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

PRIOR PERIOD ADJUSTMENTS

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Prior period adjustment write off liability

Raw XML Appendix392 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01632
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01340950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264676
IRS990ScheduleA/Total509Grp/TotalAmt01340950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0297161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR SEVERANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016531
IRS990ScheduleD/RevenueSubtotalAmt0335623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT WRITE OFF LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalExpensesPerForm990Amt0297161
IRS990ScheduleD/TotalLiabilityAmt031509
IRS990ScheduleD/TotalRevenuePerForm990Amt0352154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY DIRECTOR AND OFFICER RECEIVES FINANCIAL STATEMENTS. THE STATEMENTS AND FORM 990 ARE DISCUSSED AT BOARD MEETINGS. ANY OF THE OFFICERS AND TRUSTEES MAY ASK A QUESTION OR COMMENT ON FORM 990 AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES A WRITTEN REQUEST FROM A PERSON WHO REQUESTS A COPY OF THE FINANCIAL INFORMATION, INCLUDING COPIES OF FORM 990. UPON WRITTEN REQUEST, THE ORGANIZATION COMPLIES BY SENDING COPIES OF FORM 990 AND FINANCIAL STATEMENTS VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED. THERE IS NO CHARGE FOR COMPLYING WITH THIS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088099
IRS990/TotalAssetsEOYAmt0133712
IRS990/TotalAssetsGrp/BOYAmt088099
IRS990/TotalAssetsGrp/EOYAmt0133712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172656
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056511
IRS990/TotalLiabilitiesEOYAmt047131
IRS990/TotalLiabilitiesGrp/BOYAmt056511
IRS990/TotalLiabilitiesGrp/EOYAmt047131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219704
IRS990/TotalProgramServiceRevenueAmt0159967
IRS990/TotalReportableCompFromOrgAmt073935
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01555
IRS990/TravelGrp/ProgramServicesAmt04413
IRS990/TravelGrp/TotalAmt05968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086581
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTERNWIND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ZUKOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128732848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN WIND VOCAL ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510186032
ReturnHeader/Filer/USAddress/AddressLine10263 WEST 86 ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464440581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 WEST 32 STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124659100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR LEON
ReturnHeader/ReturnTs02015-01-28T13:09:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$2.39$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$2.48$2.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$2.40$2.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.50$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$1.71$1.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$2.47$2.19$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.05$2.29$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$2.16$2.67$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$3.00$3.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.95$3.05$3.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$3.36$2.97$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.57$0.32$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.64$0.41$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.76$0.26$2.44