Civic Intelligence

Salt River Brass Band Inc.

990EZ • Fiscal year 2020 • EIN 86-0611151

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.SALTRIVERBRASS.ORG
PO Box 25619Tempe, AZ 85285

(480) 374-3224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,059

Up $8,633 (+16%) from 2019

Net Assets

Up

$62,059

Up $8,633 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$45,804

Down $5,361 (-10%) from 2019

Expenses

Down

$37,171

Down $14,710 (-28%) from 2019

Net Income

Up

$8,633

Up $9,349 (+1306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,353Liabilities 2011: $0Net Assets 2011: $63,3532011Assets 2012: $52,174Liabilities 2012: $0Net Assets 2012: $52,1742012Assets 2013: $56,551Liabilities 2013: $0Net Assets 2013: $56,5512013Assets 2014: $52,312Liabilities 2014: $0Net Assets 2014: $52,3122014Assets 2015: $56,930Liabilities 2015: $0Net Assets 2015: $56,9302015Assets 2016: $57,319Liabilities 2016: $0Net Assets 2016: $57,3192016Assets 2017: $53,342Liabilities 2017: $0Net Assets 2017: $53,3422017Assets 2018: $54,142Liabilities 2018: $0Net Assets 2018: $54,1422018Assets 2019: $53,426Net Assets 2019: $53,4262019Assets 2020: $62,059Net Assets 2020: $62,0592020Assets 2021: $70,664Liabilities 2021: $0Net Assets 2021: $70,6642021Assets 2022: $62,786Liabilities 2022: $0Net Assets 2022: $62,7862022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2020

Assets$62,059
Liabilities-
Net Assets$62,059
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,923Expenses 2011: $129,886Net Income 2011: -$48,9632011Revenue 2012: $75,058Expenses 2012: $86,237Net Income 2012: -$11,1792012Revenue 2013: $69,781Expenses 2013: $65,404Net Income 2013: $4,3772013Revenue 2014: $63,993Expenses 2014: $68,233Net Income 2014: -$4,2402014Revenue 2015: $69,487Expenses 2015: $64,869Net Income 2015: $4,6182015Revenue 2016: $68,803Expenses 2016: $68,414Net Income 2016: $3892016Revenue 2017: $62,834Expenses 2017: $66,862Net Income 2017: -$4,0282017Revenue 2018: $60,639Expenses 2018: $59,789Net Income 2018: $8502018Revenue 2019: $51,165Expenses 2019: $51,881Net Income 2019: -$7162019Revenue 2020: $45,804Expenses 2020: $37,171Net Income 2020: $8,6332020Revenue 2021: $29,895Expenses 2021: $21,290Net Income 2021: $8,6052021Revenue 2022: $32,120Expenses 2022: $39,998Net Income 2022: -$7,8782022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$45,804
Expenses$37,171
Net Income$8,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$45,804
Mission and Program Overview

Mission

Organization performs musical concerts for the general public to entertain, educate, and enrich their listeners with various types of musical styles. It also provides opportunities for musicians to perform and enhance their musical talents.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PERFORMED FIVE CONCERTS THROUGHOUT THE YEAR FOR THE LISTENING PLEASURE OF THE GENERAL PUBLIC AND DISTRIBUTED A COPY OF RECORDED CD'S AT OUR PERFORMANCES.$25,192-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BURRPresidentPT$0--
TOM ALONGIVice President-$0--
ROSS KERLEYSecretaryPT$0--
WILLIAM EXHAMTreasurerPT$0--
BETSY ALONGIDirector-$0--
GLENN HARTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Salt River Brass Band Inc
EIN
86-0611151
Phone
4803743224
Address
PO BOX 25619, TEMPE, AZ 85285

Signing Officer

Name
William Exham
Title
Treasurer
Phone
4803743224
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Planning Service LLC
Address
18275 N 59th Ave Ste 112 Bldg B, Glendale, AZ 85308
Preparer
Diana Wright Ea
Phone
6029421321
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4806”

Other Expenses.1002

“Office Expenses $286”

Other Expenses.1003

“Information Technology $724”

Other Expenses.1005

“Travel $793”

Other Expenses.1012

“Insurance $2453”

Other Expenses.1

“Independent Contractors $19400”

Other Expenses.2

“Music Program Expenses $5456”

Other Expenses.3

“Bank Fees $336”

Other Expenses.5

“Dues/Rounding $11”

Raw XML Appendix187 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/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053426
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ALONGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS KERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM EXHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY ALONGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PERFORMS MUSICAL CONCERTS FOR THE GENERAL PUBLIC TO ENTERTAIN, EDUCATE, AND ENRICH THEIR LISTENERS WITH VARIOUS TYPES OF MUSICAL STYLES. IT ALSO PROVIDES OPPORTUNITIES FOR MUSICIANS TO PERFORM AND ENHANCE THEIR MUSICAL TALENTS.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt029404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PERFORMED FIVE CONCERTS THROUGHOUT THE YEAR FOR THE LISTENING PLEASURE OF THE GENERAL PUBLIC AND DISTRIBUTED A COPY OF RECORDED CD'S AT OUR PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037171
IRS990EZ/TotalProgramServiceExpensesAmt025192
IRS990EZ/TotalRevenueAmt045804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTRIVERBRASS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0289087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068684
IRS990ScheduleA/Total509Grp/TotalAmt0289087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Contractors $19400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music Program Expenses $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Rounding $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EXHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04803743224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT RIVER BRASS BAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0860611151
ReturnHeader/Filer/PhoneNum04803743224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25619
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271562601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Planning Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018275 N 59th Ave Ste 112 Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06029421321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA WRIGHT EA
ReturnHeader/ReturnTs02021-05-10T12:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,059
Liabilities
-
Net assets
$62,059
Revenue
$45,804
Expenses
$37,171
Net income
$8,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.51$0.52$0.01
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.61$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.63$0.67$0.04
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.69$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.69$0.65$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.64$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.70$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.75$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.81$1.30$0.49