Civic Intelligence

Poss Music Works Nfp

990EZ • Fiscal year 2018 • EIN 82-1686031

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

1915 S Banker StEffingham, IL 62401

(512) 203-4619

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$262

No earlier filing loaded for comparison.

Net Assets

$262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$73,727

No earlier filing loaded for comparison.

Expenses

$73,465

No earlier filing loaded for comparison.

Net Income

$262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $262Liabilities 2018: $0Net Assets 2018: $2622018Assets 2019: $13,511Liabilities 2019: $0Net Assets 2019: $13,5112019Assets 2020: $12,358Liabilities 2020: $0Net Assets 2020: $12,3582020Assets 2021: $56,438Liabilities 2021: $0Net Assets 2021: $56,4382021Assets 2022: $27,524Liabilities 2022: $0Net Assets 2022: $27,5242022Assets 2023: $32,872Liabilities 2023: $5,000Net Assets 2023: $27,8722023Assets 2024: $29,352Liabilities 2024: $0Net Assets 2024: $29,3522024Assets 2025: $56,051Liabilities 2025: $0Net Assets 2025: $56,0512025

Highlighted filing

2018

Assets$262
Liabilities$0
Net Assets$262

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $73,727Expenses 2018: $73,465Net Income 2018: $2622018Revenue 2019: $154,244Expenses 2019: $140,995Net Income 2019: $13,2492019Revenue 2020: $129,305Expenses 2020: $130,458Net Income 2020: -$1,1532020Revenue 2021: $123,415Expenses 2021: $79,335Net Income 2021: $44,0802021Revenue 2022: $88,084Expenses 2022: $116,998Net Income 2022: -$28,9142022Revenue 2023: $194,125Expenses 2023: $193,777Net Income 2023: $3482023Revenue 2024: $233,732Expenses 2024: $232,252Net Income 2024: $1,4802024Revenue 2025: $240,849Expenses 2025: $214,150Net Income 2025: $26,6992025

Highlighted filing

2018

Revenue$73,727
Expenses$73,465
Net Income$262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$73,727
Mission and Program Overview

Mission

Promote the arts through live musical performances in rural communities.

Program Services

DescriptionGrantsExpenses
POSS MUSIC WORKS, NFP HOSTED A SERIES OF SUMMER MUSIC FESTIVALS IN EFFINGHAM COUNTY, IL. THE FESTIVALS INCLUDED MULTIPLE DAYS OF LIVE MUSIC PERFORMED BY BOTH LOCAL AND NATIONAL ARTISTS. THE FESTIVALS TYPICALLY CELEBRATE OTHER ARTS AND CRAFTS AS WELL. FESTIVALS INCLUDED MOCCASIN CREEK AND GRAPEVINE BLUEGRASS.$0$69,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PASSALACQUADirectorPT$1,500-$1,500
ERIN GOLDSTEINTreasurer-$0--
RICHARD RUDYSecretary-$0--
JOHN CROUCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Poss Music Works Nfp
EIN
82-1686031
Phone
5122034619
Address
1915 S BANKER ST, EFFINGHAM, IL 62401

Signing Officer

Name
William Passalacqua
Title
Director
Phone
5122034619
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
810 W JEFFERSON, EFFINGHAM, IL 62401
Preparer
Philip Leonard CPA
Phone
2173470528
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 275. Description: travel & conferences. Amount: 1,392. Description: musicians. Amount: 47,047. Description: registration fees. Amount: 863. Description: equipment rental. Amount: 3,500. Description: advertising. Amount: 4,498. Description: supplies. Amount: 4,092. Description: food & beverages. Amount: 3,210. Description: insurance. Amount: 1,695. Description: merchandise costs. Amount: 5,066. Total to form 990-ez, line 16: 71,638.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM PASSALACQUA
IRS990EZ/BooksInCareOfDetail/PhoneNum05122034619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 S BANKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023757
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0262
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262
IRS990EZ/GrossReceiptsAmt073727
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
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/PersonNm0WILLIAM PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARTS THROUGH LIVE MUSICAL PERFORMANCES IN RURAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt049970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSS MUSIC WORKS, NFP HOSTED A SERIES OF SUMMER MUSIC FESTIVALS IN EFFINGHAM COUNTY, IL. THE FESTIVALS INCLUDED MULTIPLE DAYS OF LIVE MUSIC PERFORMED BY BOTH LOCAL AND NATIONAL ARTISTS. THE FESTIVALS TYPICALLY CELEBRATE OTHER ARTS AND CRAFTS AS WELL. FESTIVALS INCLUDED MOCCASIN CREEK AND GRAPEVINE BLUEGRASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069108
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073465
IRS990EZ/TotalProgramServiceExpensesAmt069108
IRS990EZ/TotalRevenueAmt073727
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOCCASINCREEKFESTIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073727
IRS990ScheduleA/Total509Grp/TotalAmt073727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 275. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 1,392. DESCRIPTION: MUSICIANS. AMOUNT: 47,047. DESCRIPTION: REGISTRATION FEES. AMOUNT: 863. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,500. DESCRIPTION: ADVERTISING. AMOUNT: 4,498. DESCRIPTION: SUPPLIES. AMOUNT: 4,092. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 3,210. DESCRIPTION: INSURANCE. AMOUNT: 1,695. DESCRIPTION: MERCHANDISE COSTS. AMOUNT: 5,066. TOTAL TO FORM 990-EZ, LINE 16: 71,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PASSALACQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122034619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSS MUSIC WORKS NFP
ReturnHeader/Filer/BusinessNameControlTxt0POSS
ReturnHeader/Filer/EIN0821686031
ReturnHeader/Filer/PhoneNum05122034619
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 S BANKER ST
ReturnHeader/Filer/USAddress/CityNm0EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092125B3067CDA1FE634C0F3D3F6604CDD057B913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092125B3067CDA1FE634C0F3D3F6604CDD057B913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 W JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173470528
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP LEONARD CPA
ReturnHeader/ReturnTs02018-10-16T16:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings