Civic Intelligence

Guitar Sarasota Inc.

990EZ • Fiscal year 2016 • EIN 65-1269091

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1105 Tahiti ParkwaySarasota, FL 34236

(941) 362-2991

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,855

Up $15,020 (+37%) from 2015

Net Assets

Up

$55,855

Up $15,020 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$41,879

Up $8,437 (+25%) from 2015

Expenses

Up

$26,859

Up $1,085 (+4.2%) from 2015

Net Income

Up

$15,020

Up $7,352 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $19,829Net Assets 2010: $19,8292010Assets 2011: $18,111Net Assets 2011: $18,1112011Assets 2012: $21,870Net Assets 2012: $21,8702012Assets 2013: $27,058Net Assets 2013: $27,0582013Assets 2014: $33,167Net Assets 2014: $33,1672014Assets 2015: $40,835Net Assets 2015: $40,8352015Assets 2016: $55,855Net Assets 2016: $55,8552016Assets 2017: $70,582Net Assets 2017: $70,5822017Assets 2018: $76,370Net Assets 2018: $76,3702018Assets 2019: $86,052Net Assets 2019: $86,0522019Assets 2020: $110,360Net Assets 2020: $110,3602020Assets 2021: $135,256Net Assets 2021: $135,2562021Assets 2022: $140,615Net Assets 2022: $140,6152022Assets 2023: $143,161Net Assets 2023: $143,1612023Assets 2024: $148,513Net Assets 2024: $148,5132024Assets 2025: $154,570Net Assets 2025: $154,5702025

Highlighted filing

2016

Assets$55,855
Liabilities-
Net Assets$55,855
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $6,623Expenses 2010: $1,336Net Income 2010: $5,2872010Revenue 2011: $4,229Expenses 2011: $5,947Net Income 2011: -$1,7182011Revenue 2012: $7,023Expenses 2012: $3,264Net Income 2012: $3,7592012Revenue 2013: $14,744Expenses 2013: $9,556Net Income 2013: $5,1882013Revenue 2014: $21,988Expenses 2014: $15,879Net Income 2014: $6,1092014Revenue 2015: $33,442Expenses 2015: $25,774Net Income 2015: $7,6682015Revenue 2016: $41,879Expenses 2016: $26,859Net Income 2016: $15,0202016Revenue 2017: $47,957Expenses 2017: $33,230Net Income 2017: $14,7272017Revenue 2018: $44,221Expenses 2018: $38,433Net Income 2018: $5,7882018Revenue 2019: $56,618Expenses 2019: $46,936Net Income 2019: $9,6822019Revenue 2020: $63,268Expenses 2020: $38,960Net Income 2020: $24,3082020Revenue 2021: $39,084Expenses 2021: $14,188Net Income 2021: $24,8962021Revenue 2022: $58,579Expenses 2022: $53,220Net Income 2022: $5,3592022Revenue 2023: $64,130Expenses 2023: $61,584Net Income 2023: $2,5462023Revenue 2024: $58,486Expenses 2024: $53,134Net Income 2024: $5,3522024Revenue 2025: $59,423Expenses 2025: $52,926Net Income 2025: $6,4972025

Highlighted filing

2016

Revenue$41,879
Expenses$26,859
Net Income$15,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$41,879
Mission and Program Overview

Mission

Public education and exposure to music

Program Services

DescriptionGrantsExpenses
The public is exposed to musical performances from a variety of musical artists and instrumentalists through concerts. Fee seminars, training and learning sessions are provided.-$16,379
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KOCHPresidentPT$0--
KURT WOLFVice President-$0--
ROBERTS TURFFSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Guitar Sarasota Inc
EIN
65-1269091
Phone
9413622991
Address
1105 Tahiti Parkway, Sarasota, FL 34236

Signing Officer

Name
Thomas Koch
Title
President
Phone
9413622991
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Bill Boyette CPA
Address
4505 Chimney Creek Dr, Sarasota, FL 34235
Preparer
Bill Boyette CPA
Phone
9413439109
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 60.”

Form 990EZ, Part I, Line 16

“Concert Expenses 16379.”

Form 990EZ, Part I, Line 16

“Licenses 71.”

Form 990EZ, Part I, Line 16

“Promotions 7193.”

Form 990EZ, Part I, Line 16

“Amortization 40.”

Form 990EZ, Part II, Line 24

“Start up Costs 237. 197.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09413622991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 Tahiti Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015514
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02176
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055855
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTS TURFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197
IRS990EZ/OtherExpensesTotalAmt023743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education and exposure to music
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt024189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The public is exposed to musical performances from a variety of musical artists and instrumentalists through concerts. Fee seminars, training and learning sessions are provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026859
IRS990EZ/TotalProgramServiceExpensesAmt016379
IRS990EZ/TotalRevenueAmt041879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017374
IRS990ScheduleA/Total509Grp/TotalAmt0142825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concert Expenses 16379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotions 7193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Start up Costs 237. 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413622991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guitar Sarasota Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUIT
ReturnHeader/Filer/EIN0651269091
ReturnHeader/Filer/PhoneNum09413622991
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 Tahiti Parkway
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B13C22B6F891212779FCBFF0E49BBED3E002CBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B13C22B6F891212779FCBFF0E49BBED3E002CBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.181.172
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:28:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Boyette CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 Chimney Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034235
ReturnHeader/PreparerPersonGrp/PhoneNum09413439109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BOYETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T09:28:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,855
Liabilities
-
Net assets
$55,855
Revenue
$41,879
Expenses
$26,859
Net income
$15,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.59$0.53$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.64$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.59$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.39$0.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.63$0.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.57$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.44$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.48$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.42$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.33$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.07$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.07$0.01$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits