Civic Intelligence

Poss Music Works Nfp

990EZ • Fiscal year 2020 • EIN 82-1686031

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,358

Down $1,153 (-8.5%) from 2019

Net Assets

Down

$12,358

Down $1,153 (-8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$129,305

Down $24,939 (-16%) from 2019

Expenses

Down

$130,458

Down $10,537 (-7.5%) from 2019

Net Income

Down

-$1,153

Down $14,402 (-109%) from 2019

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

2020

Assets$12,358
Liabilities$0
Net Assets$12,358

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

2020

Revenue$129,305
Expenses$130,458
Net Income-$1,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$129,305
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$121,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PASSALACQUADirectorPT$4,500-$4,500
JOHN CROUCHBoard Member-$0--
GARRETT BURRISBoard Member-$0--
AMBER WAKEFIELDBoard Member-$0--
ERIN GOLDSTEINVice President-$0--
RICHARD RUDYPresident-$0--
DOUG WINTERSSecretary-$0--
LOUISE LYBARGERTreasurer-$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
2020-09-02
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: 2,547. Description: travel & conferences. Amount: 4,518. Description: musicians. Amount: 83,108. Description: equipment rental. Amount: 5,974. Description: advertising. Amount: 11,534. Description: supplies. Amount: 6,207. Description: food & beverages. Amount: 2,241. Description: insurance. Amount: 1,710. Description: merchandise costs. Amount: 6,654. Description: accounting fees. Amount: 1,308. Description: bank fees. Amount: 142. Description: license & fees. Amount: 15. Total to form 990-ez, line 16: 125,958.

Raw XML Appendix174 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/PhoneNum05122034619
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt013511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOUISE LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARTS THROUGH LIVE MUSICAL PERFORMANCES IN RURAL COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt0104877
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121764
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt04500
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130458
IRS990EZ/TotalProgramServiceExpensesAmt0121764
IRS990EZ/TotalRevenueAmt0129305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOCCASINCREEKFESTIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0357276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073727
IRS990ScheduleA/Total509Grp/TotalAmt0357276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,547. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 4,518. DESCRIPTION: MUSICIANS. AMOUNT: 83,108. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 5,974. DESCRIPTION: ADVERTISING. AMOUNT: 11,534. DESCRIPTION: SUPPLIES. AMOUNT: 6,207. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 2,241. DESCRIPTION: INSURANCE. AMOUNT: 1,710. DESCRIPTION: MERCHANDISE COSTS. AMOUNT: 6,654. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,308. DESCRIPTION: BANK FEES. AMOUNT: 142. DESCRIPTION: LICENSE & FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 125,958.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PASSALACQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122034619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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/AtSubmissionCreationDeviceId0A58C85B12DD9B6408D06DC30804956B4B2062A41
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:36
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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY METTE CPA
ReturnHeader/ReturnTs02020-09-16T16:29:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings