Civic Intelligence

Oak Valley Music Boosters

990EZ • Fiscal year 2021 • EIN 76-0813649

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization Profileovmsmusic.org
16055 Winecreek RoadSan Diego, CA 92127

(858) 487-2939

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

23rd percentile

-12%

Higher net margin than 23% 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

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,250

Down $5,887 (-24%) from 2020

Net Assets

Down

$18,250

Down $5,887 (-24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$47,139

Down $46,838 (-50%) from 2020

Expenses

Down

$53,026

Down $45,217 (-46%) from 2020

Net Income

Down

-$5,887

Down $1,621 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2012: $16,833Liabilities 2012: $02012Assets 2013: $14,668Liabilities 2013: $02013Assets 2014: $22,211Liabilities 2014: $02014Assets 2015: $32,500Liabilities 2015: $02015Assets 2016: $19,479Liabilities 2016: $02016Assets 2017: $24,269Liabilities 2017: $0Net Assets 2017: $24,2692017Assets 2018: $29,654Liabilities 2018: $02018Assets 2020: $24,137Net Assets 2020: $24,1372020Assets 2021: $18,250Net Assets 2021: $18,2502021Assets 2022: $21,790Net Assets 2022: $21,7902022Assets 2023: $42,467Net Assets 2023: $42,4672023Assets 2024: $50,045Net Assets 2024: $50,0452024

Highlighted filing

2021

Assets$18,250
Liabilities-
Net Assets$18,250
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $34,788Expenses 2012: $21,048Net Income 2012: $13,7402012Revenue 2013: -$2,165Expenses 2013: $0Net Income 2013: -$2,1652013Revenue 2014: $77,467Expenses 2014: $69,924Net Income 2014: $7,5432014Revenue 2015: $97,860Expenses 2015: $87,572Net Income 2015: $10,2882015Revenue 2016: $137,891Expenses 2016: $150,913Net Income 2016: -$13,0222016Revenue 2017: $221,314Expenses 2017: $216,524Net Income 2017: $4,7902017Revenue 2018: $154,849Expenses 2018: $149,464Net Income 2018: $5,3852018Revenue 2020: $93,977Expenses 2020: $98,243Net Income 2020: -$4,2662020Revenue 2021: $47,139Expenses 2021: $53,026Net Income 2021: -$5,8872021Revenue 2022: $40,485Expenses 2022: $36,945Net Income 2022: $3,5402022Revenue 2023: $105,206Expenses 2023: $85,586Net Income 2023: $19,6202023Revenue 2024: $62,085Expenses 2024: $54,507Net Income 2024: $7,5782024

Highlighted filing

2021

Revenue$47,139
Expenses$53,026
Net Income-$5,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$47,139
Mission and Program Overview

Mission

Prepare students for live presentation of musical events

Program Services

DescriptionGrantsExpenses
PARTICIPATION IN VARIOUS WORLDSTRIDE MUSICAL EVENTS$0$1,720
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASS KAMINETZPresident-$0--
MELANIE HICKSONTreasurer-$0--
JO STRATTONSecretary-$0--
QUYNH CHI PHANVP Events-$0--
Filing and Contact Details

Filer

Filer Name
Oak Valley Music Boosters
EIN
76-0813649
Phone
8584872939
Address
16055 WINECREEK ROAD, SAN DIEGO, CA 92127

Signing Officer

Name
Melanie Hickson
Title
Treasurer
Phone
8584872939
Signed
2021-10-11

Preparer

Firm
Alan Gaswirth Tax Preparation
Address
15215 GARDEN RD, POWAY, CA 92064
Preparer
Alan J Gaswirth
Phone
6199955000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses and permits 274.”

Form 990EZ, Part I, Line 16

“INSURANCE 511.”

Form 990EZ, Part I, Line 16

“CHOIR EXPENSES 6955.”

Form 990EZ, Part I, Line 16

“SEAWORLD EXPENSES 850.”

Form 990EZ, Part I, Line 16

“Instrument purchases 5385.”

Form 990EZ, Part I, Line 16

“INSTRUMENT REPAIRS 827.”

Form 990EZ, Part I, Line 16

“Sheet music and books 1280.”

Form 990EZ, Part I, Line 16

“Orchestra smart music 1720.”

Form 990EZ, Part I, Line 16

“BAND COACHES 9624.”

Form 990EZ, Part I, Line 16

“Disneyland travel expenses 3194.”

Form 990EZ, Part I, Line 16

“BAND SUPPLIES 17169.”

Form 990EZ, Part I, Line 16

“Travel expenses-san fran/anaheim 0.”

Form 990EZ, Part I, Line 16

“PIE FUNDRAISER 4896.”

Raw XML Appendix177 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/PersonNm0MELANIE HICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06192080177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016055 WINECREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018250
IRS990EZ/FundraisingGrossIncomeAmt08966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASS KAMINETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE HICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUYNH CHI PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prepare students for live presentation of musical events
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt012684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATION IN VARIOUS WORLDSTRIDE MUSICAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053026
IRS990EZ/TotalProgramServiceExpensesAmt01720
IRS990EZ/TotalRevenueAmt047139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ovmsmusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0508939
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508939
IRS990ScheduleA/TotalSupportAmt0508939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND PERMITS 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOIR EXPENSES 6955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEAWORLD EXPENSES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUMENT PURCHASES 5385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUMENT REPAIRS 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHEET MUSIC AND BOOKS 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORCHESTRA SMART MUSIC 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAND COACHES 9624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISNEYLAND TRAVEL EXPENSES 3194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAND SUPPLIES 17169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSES-SAN FRAN/ANAHEIM 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PIE FUNDRAISER 4896.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584872939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK VALLEY MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0OAKV
ReturnHeader/Filer/EIN0760813649
ReturnHeader/Filer/PhoneNum08584872939
ReturnHeader/Filer/USAddress/AddressLine1Txt016055 WINECREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN GASWIRTH TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 GARDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum06199955000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Gaswirth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-21T15:56:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$18,250
Liabilities
-
Net assets
$18,250
Revenue
$47,139
Expenses
$53,026
Net income
-$5,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.62$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.05$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.40$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.47$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.94$0.98$0.04
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$1.55$1.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.21$2.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.38$1.51$0.13
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.98$0.88$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.77$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.35$0.21$0.14