Civic Intelligence

Summit Brass Inc.

990EZ • Fiscal year 2015 • EIN 74-2409344

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
PO Box 26850Tempe, AZ 85285

(480) 491-6431

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

626%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,366

Down $5,717 (-12%) from 2014

Net Assets

Down

$41,366

Down $5,717 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$913

Up $1,100 (+55%) from 2014

Expenses

Up

$4,804

Up $2,373 (+98%) from 2014

Net Income

Down

-$5,717

Down $1,273 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $44,797Liabilities 2011: $02011Assets 2012: $48,774Net Assets 2012: $48,7742012Assets 2013: $51,527Net Assets 2013: $51,5272013Assets 2014: $47,083Net Assets 2014: $47,0832014Assets 2015: $41,366Net Assets 2015: $41,3662015Assets 2016: $45,206Net Assets 2016: $45,2062016Assets 2017: $43,707Net Assets 2017: $43,7072017Assets 2018: $42,016Net Assets 2018: $42,0162018Assets 2019: $39,428Net Assets 2019: $39,4282019Assets 2020: $41,781Liabilities 2020: $0Net Assets 2020: $41,7812020Assets 2021: $44,301Net Assets 2021: $44,3012021Assets 2022: $42,384Liabilities 2022: $0Net Assets 2022: $42,3842022Assets 2023: $50,607Liabilities 2023: $02023Assets 2025: $53,527Liabilities 2025: $0Net Assets 2025: $53,5272025

Highlighted filing

2015

Assets$41,366
Liabilities-
Net Assets$41,366
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $2,550Expenses 2011: $2,327Net Income 2011: $2232011Revenue 2012: $6,339Expenses 2012: $2,362Net Income 2012: $3,9772012Revenue 2013: $4,822Expenses 2013: $2,069Net Income 2013: $2,7532013Revenue 2014: -$2,013Expenses 2014: $2,431Net Income 2014: -$4,4442014Revenue 2015: -$913Expenses 2015: $4,804Net Income 2015: -$5,7172015Revenue 2016: $6,587Expenses 2016: $2,747Net Income 2016: $3,8402016Revenue 2017: $1,733Expenses 2017: $3,232Net Income 2017: -$1,4992017Revenue 2018: $709Expenses 2018: $2,400Net Income 2018: -$1,6912018Revenue 2019: -$3Expenses 2019: $2,585Net Income 2019: -$2,5882019Revenue 2020: $9,450Expenses 2020: $7,097Net Income 2020: $2,3532020Revenue 2021: $15,001Expenses 2021: $12,481Net Income 2021: $2,5202021Revenue 2022: $45,635Expenses 2022: $47,552Net Income 2022: -$1,9172022Revenue 2023: $10,201Expenses 2023: $1,978Net Income 2023: $8,2232023Revenue 2025: $2,015Expenses 2025: $7,951Net Income 2025: -$5,9362025

Highlighted filing

2015

Revenue-$913
Expenses$4,804
Net Income-$5,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$72,500
Mission and Program Overview

Mission

EDUCATIONAL WORKSHOPS

Program Services

DescriptionGrantsExpenses
MENDEZ BRASS INSTITUTE--HOST WORKSHOPS AND EDUCATIONAL CLINICS. . PRESENT BRASS MUSIC CONCERTS$73,413-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R HICKMANPresident-$0--
MELVYN JERNIGENSecretary-$0--
DANIEL PERANTONITreasurer-$0--
THOMAS BACONVice President-$0--
ROBERT MENDEZDirector-$0--
GRADY HALLMANDirector-$0--
RICHARD BEAUCHAMPDirector-$0--
RAFAEL MENDEZ JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summit Brass Inc
EIN
74-2409344
Phone
4804916431
Address
PO BOX 26850, TEMPE, AZ 85285

Signing Officer

Name
David R Hickman
Title
President
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Joe V Palmer CPA
Address
1 W ELLIOT RD STE 101, TEMPE, AZ 85284-1310
Preparer
Joe V Palmer
Phone
4808393810
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $935”

Other Expenses.1009

“Depreciation $599”

Other Expenses.1

“Awards $1419”

Other Expenses.3

“Summit Brass Library $188”

Other Expenses.4

“Supplies $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $4267 Furniture and Fixtures - Ending $3668”

Other Assets.1

“Music library - Beginning $10621 Music library - Ending $10621”

Other Assets.2

“Stephen Glover music library - Beginning $14850 Stephen Glover music library - Ending $14850”

Raw XML Appendix187 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID R HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVYN JERNIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL PERANTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRADY HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAFAEL MENDEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029139
IRS990EZ/OtherExpensesTotalAmt03151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENDEZ BRASS INSTITUTE--HOST WORKSHOPS AND EDUCATIONAL CLINICS. . PRESENT BRASS MUSIC CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073413
IRS990EZ/SpecialEventsNetIncomeLossAmt0-73413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04804
IRS990EZ/TotalProgramServiceExpensesAmt073413
IRS990EZ/TotalRevenueAmt0-913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0352865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069865
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IRS990ScheduleA/Total509Grp/TotalAmt0352865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352932
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summit Brass Library $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $4267 Furniture and Fixtures - Ending $3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music library - Beginning $10621 Music library - Ending $10621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stephen Glover music library - Beginning $14850 Stephen Glover music library - Ending $14850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT BRASS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0742409344
ReturnHeader/Filer/PhoneNum04804916431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26850
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE V PALMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W ELLIOT RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852841310
ReturnHeader/PreparerPersonGrp/PhoneNum04808393810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE V PALMER
ReturnHeader/ReturnTs02015-12-02T12:19:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,366
Liabilities
-
Net assets
$41,366
Revenue
-$913
Expenses
$4,804
Net income
-$5,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$2.02$7.95$5.94
2023Summary only. Only limited summary data is available for this year.$50.6$0.00$10.2$1.98$8.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$45.6$47.6$1.92
2021Detailed filing. Detailed filing data is available for this year.$44.3$44.3$15.0$12.5$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$9.45$7.10$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$39.4$0.00$2.59$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$0.71$2.40$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$1.73$3.23$1.50
2016Detailed filing. Detailed filing data is available for this year.$45.2$45.2$6.59$2.75$3.84
2015Detailed filing. Detailed filing data is available for this year.$41.4$41.4$0.91$4.80$5.72
2014Detailed filing. Detailed filing data is available for this year.$47.1$47.1$2.01$2.43$4.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$51.5$4.82$2.07$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$48.8$6.34$2.36$3.98
2011Summary only. Only limited summary data is available for this year.$44.8$0.00$2.55$2.33$0.22