Civic Intelligence

Music Square West Ltd.

990EZ • Fiscal year 2012 • EIN 62-1781195

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

Organization Profile
10 Bonneau Road12065
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-9.2%

Higher net margin than 30% of similar nonprofits.

2012 filings • NTEE B99 • <$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

48th percentile

-1.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

302%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$186,122

Down $2,181 (-1.2%) from 2011

Net Assets

$184,080

No earlier filing loaded for comparison.

Liabilities

Down

$2,042

Down $202 (-9.0%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$21,560

Up $16,203 (+302%) from 2011

Expenses

Down

$23,539

Down $56,680 (-71%) from 2011

Net Income

Up

-$1,979

Up $72,883 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $188,303Liabilities 2011: $2,2442011Assets 2012: $186,122Liabilities 2012: $2,042Net Assets 2012: $184,0802012Assets 2020: $161,124Liabilities 2020: $0Net Assets 2020: $161,1242020Assets 2021: $112,245Liabilities 2021: $0Net Assets 2021: $112,2452021

Highlighted filing

2012

Assets$186,122
Liabilities$2,042
Net Assets$184,080
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $5,357Expenses 2011: $80,219Net Income 2011: -$74,8622011Revenue 2012: $21,560Expenses 2012: $23,539Net Income 2012: -$1,9792012Revenue 2020: $19,348Expenses 2020: $38,255Net Income 2020: -$18,9072020Revenue 2021: $17,309Expenses 2021: $52,577Net Income 2021: -$35,2682021

Highlighted filing

2012

Revenue$21,560
Expenses$23,539
Net Income-$1,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Create self sustaining christian community

Filing and Contact Details

Filer

EIN
62-1781195
Raw XML Appendix173 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/BOY02966
IRS990EZ/CashSavingsAndInvestments/EOY06044
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/CostOfGoodsSold02160
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1979
IRS990EZ/FeesAndOthPymtToIndContractors03006
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0147
IRS990EZ/GroProfitLossSalesOfInventory0-2160
IRS990EZ/GrossReceipts023720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0180837
IRS990EZ/LandAndBuildings/EOY0177073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186059
IRS990EZ/NetAssetsOrFundBalancesBOY0186059
IRS990EZ/NetAssetsOrFundBalances/EOY0184080
IRS990EZ/NetAssetsOrFundBalancesEOY0184080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS COPPERNOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE BECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTA PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04500
IRS990EZ/OtherAssetsTotal/EOY03005
IRS990EZ/OtherExpensesTotal020267
IRS990EZ/OtherRevenueTotal02445
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE CHRISTIAN RADIO PROGMS AND BOOKS
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF CHRISTIAN RADIO PROGRAMS AT NO COST TO RADIO STATIONSWRITING OF CHRISTIAN BOOKS AND PUBLICATIONS SUPPORT OF CHURCHES MINISTRIES AND COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02160
IRS990EZ/ProgramServiceRevenue021250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02244
IRS990EZ/SumOfTotalLiabilities/EOY02042
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 BONNEAU ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012065
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS COPPERNOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05177458103
IRS990EZ/TotalAssets/BOY0188303
IRS990EZ/TotalAssets/EOY0186122
IRS990EZ/TotalExpenses023539
IRS990EZ/TotalProgramServiceExpenses02160
IRS990EZ/TotalRevenue021560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0375174
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0375174
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons FORM 990-EZ, PART IV COMPENSATION EXPLANATION NAME: CHRIS COPPERNOLL EXPLANATION: THE BOARD HAS APPROVED AN ANNUAL SALARY OF $40,000 FOR THE PRESIDENT OF THE ORGANIZATION. THE FULL APPROVED SALARY HAS NEVER BEEN TAKEN DUE TO THE FINANCIAL CONSTRAINTS OF THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0375264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0380558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0469
IRS990ScheduleA/GrossInvestmentIncome509/Total0753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0469
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0753
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02445
IRS990ScheduleA/OtherIncome509/Total02445
IRS990ScheduleA/PriorYearSupportPercentage00.37310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.29530
IRS990ScheduleA/PublicSupportTotal5090158586
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0375174
IRS990ScheduleA/SupportFromDQPsEtc/Total0375174
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0392964
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039367
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074397
IRS990ScheduleA/Total509/Total0533760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0393433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074397
IRS990ScheduleA/TotalSupportTotal/Total0536958
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CHURCH REIMB 2,445
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SUPPORT MINISTRY GRANTEE CAMPUS CRUSADE FOR CHRIST STREET 445 NORTH WYMORE RD CITY, STATE, ZIP WINTER PARK FL 32789 ACTIVITY SUPPORT ADOPTION MINISTRY GRANTEE ASHMAN FAMILY STREET PO BOX 125 CITY, STATE, ZIP GALWAY NY 12074 ACTIVITY SUPPORT MINISTRY GRANTEE JESUS IS LORD CAMPGROUND STREET 264 DIAMOND POINT RD CITY, STATE, ZIP DIAMOND POINT NY 12824 ACTIVITY SUPPORT MINISTRY GRANTEE CLIFTON PARK CENTER BAPTIST CHURCH STREET 713 CLIFTON PARK CENTER ROAD CITY, STATE, ZIP CLIFTON PARK NY 12065 AMOUNT 147 ACTIVITY SUPPORT MINISTRY GRANTEE OPEN DOOR MISSION STREET 47 LAWRENCE STREET CITY, STATE, ZIP GLENS FALLS NY 12801
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DEPRECIATION FROM 4562 3,764 AMORTIZATION FROM 4562 495 WEB AND INTERNET 300 OFFICE SUPPLIES 63 BANK CHARGES 75 EDUCATION AND RESEARCH 2,862 MEETINGS 925 REPAIRS & MAINTENANCE 328 SUNDAY SCHOOL 50 INSURANCE 660 PROMOTIONS 485 SUPPLIES 2,342 SPONSORSHIP YOUTH GROUP 444 BOOKS 223 MISCELLANEOUS 869 MINISTRY SUPPORT 1,411 AUTO 386 PROPERTY TAXES 4,585
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR RECEIVABLE FROM OFFICER 3,183 2,183 INTANGIBLE ASSETS 1,317 822
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX LIABILITY 2,244 2,042
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621781195
ReturnHeader/Filer/Name/BusinessNameLine10MUSIC SQUARE WEST LTD
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine1010 BONNEAU ROAD
ReturnHeader/Filer/USAddress/City0CLIFTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012065
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHRIS COPPERNOLL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/EIN0271382607
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOMS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE BROAD STREET PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glens Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0TOM FREDERICK
ReturnHeader/Preparer/Phone05187924200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T12:35:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,122
Liabilities
$2,042
Net assets
$184,080
Revenue
$21,560
Expenses
$23,539
Net income
-$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.17$0.53$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.19$0.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.02$0.05$0.80$0.75