Civic Intelligence

Bronze Blues & Brews

990EZ • Fiscal year 2012 • EIN 57-1218027

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 36297846
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$29,882

Up $1,640 (+5.8%) from 2011

Net Assets

$29,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,519

Up $11,315 (+298%) from 2011

Expenses

Up

$5,879

Up $2,834 (+93%) from 2011

Net Income

Up

$1,640

Up $8,481 (+124%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $35,083Net Assets 2010: $35,0832010Assets 2011: $28,242Liabilities 2011: $02011Assets 2012: $29,882Net Assets 2012: $29,8822012Assets 2013: $12,594Liabilities 2013: $0Net Assets 2013: $12,5942013Assets 2014: $12,971Liabilities 2014: $0Net Assets 2014: $12,9712014Assets 2015: $9,334Liabilities 2015: $0Net Assets 2015: $9,3342015Assets 2016: $14,735Liabilities 2016: $0Net Assets 2016: $14,7352016Assets 2017: $14,798Net Assets 2017: $14,7982017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$29,882
Liabilities-
Net Assets$29,882

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $11,151Expenses 2010: $2,897Net Income 2010: $8,2542010Revenue 2011: -$3,796Expenses 2011: $3,045Net Income 2011: -$6,8412011Revenue 2012: $7,519Expenses 2012: $5,879Net Income 2012: $1,6402012Revenue 2013: -$13,184Expenses 2013: $4,104Net Income 2013: -$17,2882013Revenue 2014: $3,779Expenses 2014: $3,402Net Income 2014: $3772014Revenue 2015: $12Expenses 2015: $3,649Net Income 2015: -$3,6372015Revenue 2016: $11,054Expenses 2016: $5,653Net Income 2016: $5,4012016Revenue 2017: $7,306Expenses 2017: $7,243Net Income 2017: $632017Revenue 2018: $0Expenses 2018: $14,798Net Income 2018: -$14,7982018

Highlighted filing

2012

Revenue$7,519
Expenses$5,879
Net Income$1,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate community and patrons regarding the arts of wallowa county

Filing and Contact Details

Filer

EIN
57-1218027
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028242
IRS990EZ/CashSavingsAndInvestments/EOY029882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01640
IRS990EZ/FeesAndOthPymtToIndContractors0374
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome054195
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts054211
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028242
IRS990EZ/NetAssetsOrFundBalancesBOY028242
IRS990EZ/NetAssetsOrFundBalances/EOY029882
IRS990EZ/NetAssetsOrFundBalancesEOY029882
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARCI CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON OTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY OTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEARL STURM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WENDY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHUCK GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE COMMUNITY AND PATRONS REGARDING THE ARTS OF WALLOWA COUNTY
IRS990EZ/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED A FESTIVAL OF BLUES MUSICIANS, ARTISTS AND ARTISANS. BRINGING A CULTURAL ARRAY OF EDUCATION TO THE RURAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046692
IRS990EZ/SpecialEventsNetIncomeLoss07503
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10AIRPORT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOSEPH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097846
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY MCDANIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414326004
IRS990EZ/TotalAssets/BOY028242
IRS990EZ/TotalAssets/EOY029882
IRS990EZ/TotalExpenses05879
IRS990EZ/TotalProgramServiceExpenses05879
IRS990EZ/TotalRevenue07519
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.bronzebluesbrews.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046692
IRS990ScheduleG/EventsInformation/EntertainmentEvent1013528
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents013528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054195
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054195
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054195
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054195
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary07503
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022746
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022746
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010418
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010418
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHGS $18
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $135
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571218027
ReturnHeader/Filer/Name/BusinessNameLine10BRONZE BLUES & BREWS
ReturnHeader/Filer/NameControl0BRON
ReturnHeader/Filer/Phone05414326004
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 362
ReturnHeader/Filer/USAddress/City0JOSEPH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WENDY MCDANIEL
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Silver Creek Financial Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 Hwy 82 1799C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lostine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097857
ReturnHeader/Preparer/Name0Shannon Shelton 5351C
ReturnHeader/Preparer/Phone05415692272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:52:51-07:00

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Filings