Civic Intelligence

Bronze Blues & Brews

990EZ • Fiscal year 2013 • EIN 57-1218027

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.bronzebluesbrews.com
PO Box 362Joseph, OR 97846

(541) 432-6004

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

131%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,594

Down $17,288 (-58%) from 2012

Net Assets

Down

$12,594

Down $17,288 (-58%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,184

Down $20,703 (-275%) from 2012

Expenses

Down

$4,104

Down $1,775 (-30%) from 2012

Net Income

Down

-$17,288

Down $18,928 (-1154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$12,594
Liabilities$0
Net Assets$12,594
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-$13,184
Expenses$4,104
Net Income-$17,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$57,127
Mission and Program Overview

Mission

To educate community and patrons regarding the arts of wallowa county

Program Services

DescriptionGrantsExpenses
ORGANIZED A FESTIVAL OF BLUES MUSICIANS, ARTISTS AND ARTISANS. BRINGING A CULTURAL ARRAY OF EDUCATION TO THE RURAL COMMUNITY.$2,904$1,200
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK GARRETTPresident-$0--
WENDY MCDANIELSecretary-$0--
PEARL STURMBoard Member-$0--
SHIRLEY OTTENBoard Member-$0--
JAMES JOHNSONBoard Member-$0--
DON OTTENBoard Member-$0--
JULIE LAMBBoard Member-$0--
KIM LAMBBoard Member-$0--
DARCI CALHOUNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,116$51,116$33,182$17,934
Total Events$51,116$51,116$70,311$-19,195
Filing and Contact Details

Filer

EIN
57-1218027
Phone
5414326004

Signing Officer

Name
Wendy Mcdaniel
Title
Secretary
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Shelton 5351C
Phone
5415692272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $355”

Other Expenses.1

“SUPPLIES $1052”

Other Expenses.3

“MEETING EXP $143”

Other Expenses.4

“DUES $109”

Other Expenses.5

“BANK CHGS $20”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05414326004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10AIRPORT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0403
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012594
IRS990EZ/FundraisingGrossIncomeAmt051116
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt057127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012594
IRS990EZ/OccupancyRentUtltsAndMaintAmt0585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEARL STURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY OTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON OTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARCI CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE COMMUNITY AND PATRONS REGARDING THE ARTS OF WALLOWA COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED A FESTIVAL OF BLUES MUSICIANS, ARTISTS AND ARTISANS. BRINGING A CULTURAL ARRAY OF EDUCATION TO THE RURAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070311
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04104
IRS990EZ/TotalProgramServiceExpensesAmt02904
IRS990EZ/TotalRevenueAmt0-13184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.bronzebluesbrews.com
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051116
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXP $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHGS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRONZE BLUES & BREWS
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0571218027
ReturnHeader/Filer/PhoneNum05414326004
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 362
ReturnHeader/Filer/USAddress/City0JOSEPH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Silver Creek Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 Hwy 82 1799C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lostine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097857
ReturnHeader/PreparerPersonGrp/PhoneNum05415692272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Shelton 5351C
ReturnHeader/ReturnTs02014-05-13T12:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,594
Liabilities
$0
Net assets
$12,594
Revenue
-$13,184
Expenses
$4,104
Net income
-$17,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.8$14.8
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$7.31$7.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$11.1$5.65$5.40
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.01$3.65$3.64
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.78$3.40$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$13.2$4.10$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$7.52$5.88$1.64
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$3.80$3.05$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$11.2$2.90$8.25