Civic Intelligence

Salem Moon Music

990EZ • Fiscal year 2016 • EIN 81-2847064

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
445 High Street SESalem, OR 97301

(503) 589-1988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-99%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$15,152

No earlier filing loaded for comparison.

Net Assets

-$9,207

No earlier filing loaded for comparison.

Liabilities

$24,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$9,333

No earlier filing loaded for comparison.

Expenses

$18,540

No earlier filing loaded for comparison.

Net Income

-$9,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $15,152Liabilities 2016: $24,359Net Assets 2016: -$9,2072016Assets 2017: $36,112Liabilities 2017: $24,359Net Assets 2017: $11,7532017Assets 2018: $27,632Liabilities 2018: $24,359Net Assets 2018: $3,2732018Assets 2019: $19,983Liabilities 2019: $24,359Net Assets 2019: -$4,3762019Assets 2020: $14,780Liabilities 2020: $24,359Net Assets 2020: -$9,5792020Assets 2021: $12,344Liabilities 2021: $24,359Net Assets 2021: -$12,0152021Assets 2022: $5,847Liabilities 2022: $24,359Net Assets 2022: -$18,5122022Assets 2023: $4,646Liabilities 2023: $24,359Net Assets 2023: -$19,7132023Assets 2024: $8,416Liabilities 2024: $24,359Net Assets 2024: -$15,9432024

Highlighted filing

2016

Assets$15,152
Liabilities$24,359
Net Assets-$9,207
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $9,333Expenses 2016: $18,540Net Income 2016: -$9,2072016Revenue 2017: $80,420Expenses 2017: $59,460Net Income 2017: $20,9602017Revenue 2018: $19,189Expenses 2018: $27,669Net Income 2018: -$8,4802018Revenue 2019: $21,045Expenses 2019: $28,694Net Income 2019: -$7,6492019Revenue 2020: $33,085Expenses 2020: $38,288Net Income 2020: -$5,2032020Revenue 2021: $20,500Expenses 2021: $22,936Net Income 2021: -$2,4362021Revenue 2022: $0Expenses 2022: $6,497Net Income 2022: -$6,4972022Revenue 2023: $32,901Expenses 2023: $34,101Net Income 2023: -$1,2002023Revenue 2024: $26,714Expenses 2024: $22,944Net Income 2024: $3,7702024

Highlighted filing

2016

Revenue$9,333
Expenses$18,540
Net Income-$9,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$9,333
Mission and Program Overview

Mission

The organization provides educational and community services for residents of salem, oregon

To provide educational and community services for residents of salem, oregon.

Program Services

DescriptionGrantsExpenses
PUBLIC BENEFIT$13,833-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MULROONEYPresident-$0--
LOIS MULROONEYVice President-$0--
DARREN HOLMQUISTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salem Moon Music
EIN
81-2847064
Phone
5035891988
Address
445 HIGH STREET SE, SALEM, OR 97301

Signing Officer

Name
Sean Mulrooney
Title
President
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Porth & Unrein PC
Address
864 Promontory Pl SE / PO 3200, Salem, OR 97302-0200
Preparer
Daniel C Porth
Phone
5033709617
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2146”

Other Expenses.1009

“Depreciation $799”

Other Expenses.1012

“Insurance $884”

Other Expenses.1

“CONTRACT SERVICES $10089”

Other Expenses.2

“UTILITIES $1982”

Other Expenses.3

“GARBAGE $293”

Other Expenses.4

“SECURITY $165”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1819”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5490”

Total Liabilities.1

“DUE TO RESIDENT LENDING GROUP - Beginning $0 DUE TO RESIDENT LENDING GROUP - Ending $24359”

Raw XML Appendix145 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/PersonNm0SEAN MULROONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05035891999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 LIBERTY STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03727
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MULROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS MULROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN HOLMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07309
IRS990EZ/OtherExpensesTotalAmt016358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND COMMUNITY SERVICES FOR RESIDENTS OF SALEM, OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018540
IRS990EZ/TotalProgramServiceExpensesAmt013833
IRS990EZ/TotalRevenueAmt09333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09333
IRS990ScheduleA/Total509Grp/TotalAmt09333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $10089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO RESIDENT LENDING GROUP - Beginning $0 DUE TO RESIDENT LENDING GROUP - Ending $24359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MULROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM MOON MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0812847064
ReturnHeader/Filer/PhoneNum05035891988
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 HIGH STREET SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porth & Unrein PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Promontory Pl SE / PO 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C PORTH
ReturnHeader/ReturnTs02017-09-07T15:23:14-07:00
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
$15,152
Liabilities
$24,359
Net assets
-$9,207
Revenue
$9,333
Expenses
$18,540
Net income
-$9,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$24.4$15.9$26.7$22.9$3.77
2023Detailed filing. Detailed filing data is available for this year.$4.65$24.4$19.7$32.9$34.1$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.85$24.4$18.5$0.00$6.50$6.50
2021Detailed filing. Detailed filing data is available for this year.$12.3$24.4$12.0$20.5$22.9$2.44
2020Detailed filing. Detailed filing data is available for this year.$14.8$24.4$9.58$33.1$38.3$5.20
2019Detailed filing. Detailed filing data is available for this year.$20.0$24.4$4.38$21.0$28.7$7.65
2018Detailed filing. Detailed filing data is available for this year.$27.6$24.4$3.27$19.2$27.7$8.48
2017Detailed filing. Detailed filing data is available for this year.$36.1$24.4$11.8$80.4$59.5$21.0
2016Detailed filing. Detailed filing data is available for this year.$15.2$24.4$9.21$9.33$18.5$9.21