Civic Intelligence

Poss Music Works Nfp

990EZ • Fiscal year 2019 • EIN 82-1686031

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

5057%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,511

Up $13,249 (+5057%) from 2018

Net Assets

Up

$13,511

Up $13,249 (+5057%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$154,244

Up $80,517 (+109%) from 2018

Expenses

Up

$140,995

Up $67,530 (+92%) from 2018

Net Income

Up

$13,249

Up $12,987 (+4957%) from 2018

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

2019

Assets$13,511
Liabilities$0
Net Assets$13,511

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

2019

Revenue$154,244
Expenses$140,995
Net Income$13,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$154,244
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$134,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PASSALACQUADirectorPT$4,000-$4,000
ANDREW EVANSBoard MemberPT$0--
GARRETT BURRISBoard MemberPT$0--
LOUISE LYBARGERBoard MemberPT$0--
AMBER WAKEFIELDBoard MemberPT$0--
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
2019-11-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: office expense. Amount: 855. Description: travel & conferences. Amount: 1,911. Description: musicians. Amount: 62,002. Description: equipment rental. Amount: 1,326. Description: advertising. Amount: 10,122. Description: supplies. Amount: 3,343. Description: food & beverages. Amount: 4,656. Description: insurance. Amount: 2,345. Description: merchandise costs. Amount: 46,819. Description: accounting fees. Amount: 2,074. Description: dues & subscriptions. Amount: 1,350. Description: bank fees. Amount: 192. Total to form 990-ez, line 16: 136,995.

Raw XML Appendix170 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
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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/BOYAmt0262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013511
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023510
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IRS990EZ/GrossReceiptsAmt0154244
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0136995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARTS THROUGH LIVE MUSICAL PERFORMANCES IN RURAL COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt0130734
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/ProgramServiceExpensesAmt0134228
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140995
IRS990EZ/TotalProgramServiceExpensesAmt0134228
IRS990EZ/TotalRevenueAmt0154244
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOCCASINCREEKFESTIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0227971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073727
IRS990ScheduleA/Total509Grp/TotalAmt0227971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 855. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 1,911. DESCRIPTION: MUSICIANS. AMOUNT: 62,002. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,326. DESCRIPTION: ADVERTISING. AMOUNT: 10,122. DESCRIPTION: SUPPLIES. AMOUNT: 3,343. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 4,656. DESCRIPTION: INSURANCE. AMOUNT: 2,345. DESCRIPTION: MERCHANDISE COSTS. AMOUNT: 46,819. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,074. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,350. DESCRIPTION: BANK FEES. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 136,995.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PASSALACQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122034619
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
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/AtSubmissionCreationDeviceId04E03A0D2CE4F6EAA34E03B7961986C19D1699D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034A6BB1AB50E1CD6960C3884A66857886DE4EA84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:17
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/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY METTE CPA
ReturnHeader/ReturnTs02019-12-04T14:51:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings