Civic Intelligence

Mother Lode Friends of Music

EIN 68-0315583 • 501(c)3 • West Point, CA

Profile

Cultural enhancement of the California Mother Lode country (an area that approximately includes Calaveras and Amador counties) by presenting classical music performances in a variety of settings. Dues and admission prices are limited to covering operating costs and performer fees.

PO Box 10West Point, CA 95255

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

325%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$67,515

Down $77,839 (-54%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$67,515

Down $77,839 (-54%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,644

Down $49,316 (-172%) from 2014

Expenses

Up

$46,469

Up $12,470 (+37%) from 2014

Net Income

Down

-$67,113

Down $61,786 (-1160%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $168,034Liabilities 2010: $02010Assets 2011: $166,796Net Assets 2011: $166,7962011Assets 2012: $145,319Liabilities 2012: $02012Assets 2013: $150,681Net Assets 2013: $150,6812013Assets 2014: $145,354Net Assets 2014: $145,3542014Assets 2016: $67,515Net Assets 2016: $67,5152016

Highlighted filing

2016

Assets$67,515
Liabilities-
Net Assets$67,515
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $52,467Expenses 2010: $39,537Net Income 2010: $12,9302010Revenue 2011: $34,906Expenses 2011: $36,144Net Income 2011: -$1,2382011Revenue 2012: $24,016Expenses 2012: $45,493Net Income 2012: -$21,4772012Revenue 2013: $48,778Expenses 2013: $43,416Net Income 2013: $5,3622013Revenue 2014: $28,672Expenses 2014: $33,999Net Income 2014: -$5,3272014Revenue 2016: -$20,644Expenses 2016: $46,469Net Income 2016: -$67,1132016

Highlighted filing

2016

Revenue-$20,644
Expenses$46,469
Net Income-$67,113
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$67,515
Liabilities
-
Net assets
$67,515
Revenue
-$20,644
Expenses
$46,469
Net income
-$67,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.21$0.46$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.29$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.49$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.24$0.45$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.35$0.36$0.01
2010Summary only. Only limited summary data is available for this year.$1.68$0.00$0.52$0.40$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$94,059
Mission and Program Overview

Mission

Cultural enhancement of the California Mother Lode country (an area that approximately includes Calaveras and Amador counties) by presenting classical music performances in a variety of settings. Dues and admission prices are limited to covering operating costs and performer fees.

Program Services

DescriptionGrantsExpenses
Mother Lode Friends of Music organized musical events in Calaveras County. Receipts from member dues and admissions were used to cover the costs of the events. The majority of costs were for performer fees.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BrickmanPresidentPT$0--
George AppelbaumVice PresidentPT$0--
Barbara AlcalaSecretaryPT$0--
Shirley HubertyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mother Lode Friends of Music
EIN
68-0315583
Address
PO Box 10, West Point, CA 95255

Signing Officer

Name
Shirley Huberty
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Joseph Poka CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Donations $10475”

Other Revenue.2

“Misc. refund $725”

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1005

“Travel $410”

Other Expenses.1012

“Insurance $327”

Other Expenses.1

“Professional musicians $30945”

Other Expenses.2

“Repairs & maintenance $3652”

Other Expenses.3

“Web design & maintenance $1488”

Other Expenses.4

“UTILITIES $1350”

Other Expenses.5

“MUSIC SUPPLIES $1139”

Other Expenses.7

“REFSEHMENTS $753”

Other Expenses.9

“TELEPHONE $224”

Other Expenses.10

“OFFFICE SUPPLIES $121”

Other Expenses.11

“PROPERTY TAXES $117”

Other Expenses.12

“OUTSIDE SERVICES $75”

Other Expenses.13

“OTHER EXPENSES $75”

Other Expenses.14

“CA FILING FEES $50”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $50887”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02097545816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 458
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Andreas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294
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IRS990EZ/InvestmentIncomeAmt02645
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Brickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Appelbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Alcala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Huberty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050887
IRS990EZ/OtherChangesInNetAssetsAmt015940
IRS990EZ/OtherExpensesTotalAmt040776
IRS990EZ/OtherRevenueTotalAmt011200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural enhancement of the California Mother Lode country (an area that approximately includes Calaveras and Amador counties) by presenting classical music performances in a variety of settings. Dues and admission prices are limited to covering operating costs and performer fees.
IRS990EZ/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramServiceRevenueAmt04544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mother Lode Friends of Music organized musical events in Calaveras County. Receipts from member dues and admissions were used to cover the costs of the events. The majority of costs were for performer fees.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt067000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046469
IRS990EZ/TotalRevenueAmt0-20644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019116
IRS990ScheduleA/Total509Grp/TotalAmt037000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $10475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. refund $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL MUSICIANS $30945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $3652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB DESIGN & MAINTENANCE $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC SUPPLIES $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFSEHMENTS $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFFICE SUPPLIES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EXPENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CA FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $50887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Huberty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mother Lode Friends of Music
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0680315583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10
ReturnHeader/Filer/USAddress/CityNm0West Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH POKA CPA
ReturnHeader/ReturnTs02017-11-08T10:17:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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