Civic Intelligence

Salem Moon Music

990EZ • Fiscal year 2018 • EIN 81-2847064

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$27,632

Down $8,480 (-23%) from 2017

Net Assets

Down

$3,273

Down $8,480 (-72%) from 2017

Liabilities

Flat

$24,359

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$19,189

Down $61,231 (-76%) from 2017

Expenses

Down

$27,669

Down $31,791 (-53%) from 2017

Net Income

Down

-$8,480

Down $29,440 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$27,632
Liabilities$24,359
Net Assets$3,273
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$19,189
Expenses$27,669
Net Income-$8,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,189
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$24,200-
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
2019-10-15
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.1009

“Depreciation $5750”

Other Expenses.1

“UTILITIES $1838”

Other Expenses.2

“DONATIONS $1000”

Other Expenses.3

“FEES $110”

Other Assets.1002

“Furniture and Fixtures - Beginning $1539 Furniture and Fixtures - Ending $1259”

Other Assets.1003

“Machinery and Equipment - Beginning $23519 Machinery and Equipment - Ending $18146”

Total Liabilities.1

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

Raw XML Appendix149 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/BOYAmt07424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019189
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03630
IRS990EZ/LandAndBuildingsGrp/EOYAmt03533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03273
IRS990EZ/OccupancyRentUtltsAndMaintAmt018450
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/BOYAmt025058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019405
IRS990EZ/OtherExpensesTotalAmt08698
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/GrantsAndAllocationsAmt024200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027669
IRS990EZ/TotalProgramServiceExpensesAmt024200
IRS990EZ/TotalRevenueAmt019189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108942
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/PublicSupportTotal509Amt0108942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09333
IRS990ScheduleA/Total509Grp/TotalAmt0108942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $1539 Furniture and Fixtures - Ending $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $23519 Machinery and Equipment - Ending $18146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO RESIDENT LENDING GROUP - Beginning $24359 DUE TO RESIDENT LENDING GROUP - Ending $24359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MULROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/ReturnTs02019-10-15T12:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,632
Liabilities
$24,359
Net assets
$3,273
Revenue
$19,189
Expenses
$27,669
Net income
-$8,480
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