Civic Intelligence

Summit Brass Inc.

990EZ • Fiscal year 2021 • EIN 74-2409344

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 17, 2021

Organization ProfileN/A
PO Box 13692Tempe, AZ 85284-3692

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,301

Up $2,520 (+6.0%) from 2020

Net Assets

Up

$44,301

Up $2,520 (+6.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$15,001

Up $5,551 (+59%) from 2020

Expenses

Up

$12,481

Up $5,384 (+76%) from 2020

Net Income

Up

$2,520

Up $167 (+7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$44,301
Liabilities-
Net Assets$44,301
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$15,001
Expenses$12,481
Net Income$2,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$22,600
Mission and Program Overview

Mission

EDUCATIONAL WORKSHOPS

Host workshops and educational clinics.

Program Services

DescriptionGrantsExpenses
PRESENT BRASS MUSIC CONCERTS-$11,731
PRESENT BRASS MUSIC CONCERTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HICKMANChairman-$0--
JOHN MARCHIANDOVice Chairma-$0--
DANIEL PERANTONITreasurer-$0--
ROBERT MENDEZDirector-$0--
JOSEPH PARISIDirector-$0--
RICHARD BEAUCHAMPSecretary-$0--
RAFAEL MENDEZ JRDirector-$0--
ROBERT MENDEZ JRDirector-$0--
JOHN LOFTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summit Brass Inc
EIN
74-2409344
Phone
4804916431
Address
PO BOX 13692, TEMPE, AZ 85284-3692

Signing Officer

Name
David Hickman
Title
Chairman
Phone
4804916431
Signed
2021-11-17

Preparer

Firm
Clouse & Hall Cpas
Address
1801 W DEUCE OF CLUBS STE 310, SHOW LOW, AZ 85901
Preparer
Greg Clouse CPA
Phone
9285327777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 12 office supplies 101 advertising 2,068 postage 55 music 7,800 outside services 540 commissions 556 investment depreciation 599 total 11,731”

Form 990-ez, Part II, Line 24

“Office 1,272 673 music library 10,621 10,621 stephen glover library 14,850 14,850 total 26,743 26,144”

Form 990-ez, Part III, Line 31

“Present brass music concerts”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID HICKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN MARCHIANDO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIEL PERANTONI
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT MENDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH PARISI
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICHARD BEAUCHAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm6RAFAEL MENDEZ JR
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBERT MENDEZ JR
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN LOFTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04804916431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26850
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041781
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IRS990EZ/GrossReceiptsAmt022600
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0DAVID HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARCHIANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL PERANTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAFAEL MENDEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MENDEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026144
IRS990EZ/OtherExpensesTotalAmt011731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST WORKSHOPS AND EDUCATIONAL CLINICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT BRASS MUSIC CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESENT BRASS MUSIC CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07599
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012481
IRS990EZ/TotalProgramServiceExpensesAmt011731
IRS990EZ/TotalRevenueAmt015001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/Total509Grp/TotalAmt0308070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 12 OFFICE SUPPLIES 101 ADVERTISING 2,068 POSTAGE 55 MUSIC 7,800 OUTSIDE SERVICES 540 COMMISSIONS 556 INVESTMENT DEPRECIATION 599 TOTAL 11,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 1,272 673 MUSIC LIBRARY 10,621 10,621 STEPHEN GLOVER LIBRARY 14,850 14,850 TOTAL 26,743 26,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENT BRASS MUSIC CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04804916431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT BRASS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0742409344
ReturnHeader/Filer/PhoneNum04804916431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13692
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852843692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462930198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOUSE & HALL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 W DEUCE OF CLUBS STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285327777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG CLOUSE CPA
ReturnHeader/ReturnTs02021-12-09T10:12:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,301
Liabilities
-
Net assets
$44,301
Revenue
$15,001
Expenses
$12,481
Net income
$2,520
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