Civic Intelligence

Salem Moon Music

990EZ • Fiscal year 2017 • EIN 81-2847064

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1230 Liberty Street NESalem, OR 97301

(503) 589-1988

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

762%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$36,112

Up $20,960 (+138%) from 2016

Net Assets

Up

$11,753

Up $20,960 (+228%) from 2016

Liabilities

Flat

$24,359

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$80,420

Up $71,087 (+762%) from 2016

Expenses

Up

$59,460

Up $40,920 (+221%) from 2016

Net Income

Up

$20,960

Up $30,167 (+328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$36,112
Liabilities$24,359
Net Assets$11,753
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$80,420
Expenses$59,460
Net Income$20,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,420
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
THE ORGANIZATION PROVIDES EDUCATIONAL AND COMMUNITY SERVICES FOR RESIDENTS OF SALEM, OREGON$54,613-
Compensation and Service Providers
Top Officer Pay76th 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
1230 LIBERTY STREET NE, SALEM, OR 97301

Signing Officer

Name
Sean Mulrooney
Title
President
Signed
2018-11-15
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 $3900”

Other Expenses.1009

“Depreciation $3115”

Other Expenses.1012

“Insurance $214”

Other Expenses.1

“CONTRACT SERVICES $14000”

Other Expenses.2

“Operating supplies $11561”

Other Expenses.3

“Professional services $4107”

Other Expenses.4

“Telephone/internet/cable $3431”

Other Expenses.5

“UTILITIES $2876”

Other Expenses.6

“LABOR FOR TOWER $2300”

Other Expenses.7

“LICENSES AND FEES $167”

Other Assets.1002

“Furniture and Fixtures - Beginning $1819 Furniture and Fixtures - Ending $1539”

Other Assets.1003

“Machinery and Equipment - Beginning $5490 Machinery and Equipment - Ending $23519”

Total Liabilities.1

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

Raw XML Appendix158 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/BOYAmt04116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080420
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03727
IRS990EZ/LandAndBuildingsGrp/EOYAmt03630
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011753
IRS990EZ/OccupancyRentUtltsAndMaintAmt013263
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/BOYAmt07309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025058
IRS990EZ/OtherExpensesTotalAmt045671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND COMMUNITY SERVICES FOR RESIDENTS OF SALEM, OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL AND COMMUNITY SERVICES FOR RESIDENTS OF SALEM, OREGON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059460
IRS990EZ/TotalProgramServiceExpensesAmt054613
IRS990EZ/TotalRevenueAmt080420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089753
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/PublicSupportTotal509Amt089753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09333
IRS990ScheduleA/Total509Grp/TotalAmt089753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES $11561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES $4107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET/CABLE $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABOR FOR TOWER $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1819 Furniture and Fixtures - Ending $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5490 Machinery and Equipment - Ending $23519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO RESIDENT LENDING GROUP - Beginning $24359 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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MULROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM MOON MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0812847064
ReturnHeader/Filer/PhoneNum05035891988
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 LIBERTY STREET NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775226
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/ReturnTs02018-11-15T15:25:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,112
Liabilities
$24,359
Net assets
$11,753
Revenue
$80,420
Expenses
$59,460
Net income
$20,960
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