Civic Intelligence

West Coast Percussion Alliance DBA Southern Calif Percussion Alliance

990 • Fiscal year 2017 • EIN 90-0394087

Jun 01, 2016 to May 31, 2017 • Filed on Feb 15, 2018

Organization Profilesc-pa.org
1030 N Mountain Ave Suite 338Ontario, CA 91762

(714) 319-0215

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$199,624

Up $41,801 (+26%) from 2016

Net Assets

Up

$196,586

Up $44,650 (+29%) from 2016

Liabilities

Down

$3,038

Down $2,849 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$307,864

Up $74,075 (+32%) from 2016

Expenses

Up

$263,214

Up $33,273 (+14%) from 2016

Net Income

Up

$44,650

Up $40,802 (+1060%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $42,438Liabilities 2011: $0Net Assets 2011: $42,4382011Assets 2012: $49,882Liabilities 2012: $0Net Assets 2012: $49,8822012Assets 2013: $53,450Liabilities 2013: $0Net Assets 2013: $53,4502013Assets 2014: $95,274Liabilities 2014: $0Net Assets 2014: $95,2742014Assets 2015: $149,096Liabilities 2015: $1,008Net Assets 2015: $148,0882015Assets 2016: $157,823Liabilities 2016: $5,887Net Assets 2016: $151,9362016Assets 2017: $199,624Liabilities 2017: $3,038Net Assets 2017: $196,5862017Assets 2018: $211,857Liabilities 2018: $25,714Net Assets 2018: $186,1432018Assets 2019: $196,998Liabilities 2019: $8,496Net Assets 2019: $188,5022019Assets 2020: $134,712Liabilities 2020: $10,957Net Assets 2020: $123,7552020Assets 2021: $40,422Liabilities 2021: $0Net Assets 2021: $40,4222021Assets 2022: $136,678Liabilities 2022: $0Net Assets 2022: $136,6782022Assets 2023: $216,083Liabilities 2023: $0Net Assets 2023: $216,0832023Assets 2024: $180,288Liabilities 2024: $854Net Assets 2024: $179,4342024Assets 2025: $234,847Liabilities 2025: $850Net Assets 2025: $233,9972025

Highlighted filing

2017

Assets$199,624
Liabilities$3,038
Net Assets$196,586
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $111,226Expenses 2011: $94,965Net Income 2011: $16,2612011Revenue 2012: $114,082Expenses 2012: $106,638Net Income 2012: $7,4442012Revenue 2013: $112,612Expenses 2013: $109,044Net Income 2013: $3,5682013Revenue 2014: $143,125Expenses 2014: $101,301Net Income 2014: $41,8242014Revenue 2015: $187,781Expenses 2015: $134,967Net Income 2015: $52,8142015Revenue 2016: $233,789Expenses 2016: $229,941Net Income 2016: $3,8482016Revenue 2017: $307,864Expenses 2017: $263,214Net Income 2017: $44,6502017Revenue 2018: $294,675Expenses 2018: $305,118Net Income 2018: -$10,4432018Revenue 2019: $294,382Expenses 2019: $292,023Net Income 2019: $2,3592019Revenue 2020: $147,844Expenses 2020: $212,591Net Income 2020: -$64,7472020Revenue 2021: $0Expenses 2021: $83,333Net Income 2021: -$83,3332021Revenue 2022: $279,691Expenses 2022: $183,435Net Income 2022: $96,2562022Revenue 2023: $446,753Expenses 2023: $367,348Net Income 2023: $79,4052023Revenue 2024: $519,214Expenses 2024: $555,863Net Income 2024: -$36,6492024Revenue 2025: $514,847Expenses 2025: $460,284Net Income 2025: $54,5632025

Highlighted filing

2017

Revenue$307,864
Expenses$263,214
Net Income$44,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$307,864
Mission and Program Overview

Mission

The purpose of the organization is to promote the growth of the percussive arts through competition, performance and educational activities and to encourage goodwill, good sportsmanship and camaraderie through such activities.

SCPA exists to promote the growth of the percussive arts through competition, performance and educational activities, and to encourage goodwill, good sportsmanship and camaraderie through such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,823$199,624▲ $41,801
Rtn Earn Endowment Incm Other Fnds$0$44,650▲ $44,650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,823$199,624▲ $41,801
Liabilities
Other Liabilities$5,887$3,038▼ $2,849
Total Liabilities$5,887$3,038▼ $2,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,936$196,586▲ $44,650
Total Liabilities and Net Assets / Fund Balance$157,823$199,624▲ $41,801
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Caleb RothePresident
Ike JacksonVice President
Ken McGrathMember at Large
Mike JacksonMember at Large
Sean VegaMember at Large
Larney StatonSecretary
Jenny JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,877--$80,877
Travel$54,235--$54,235
Other Expenses$18,706--$18,706
All Other Expenses$9,788$4,267-$14,055
Fees for Services Other$1,247--$1,247
Fees for Services Accounting-$1,040-$1,040
Office Expenses-$827-$827
Insurance$49--$49
Total Functional Expenses$257,080$6,134$0$263,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$3,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Draft tax return was presented to Board at meeting on January 28, 2018 and was approved by all members.”

Form 990, Part VI, Section C, line 19

“Organization will make its documents available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Caleb Rothe - 14852 Herschel Avenue, Fontana, CA 92336. Ike Jackson - 5649 Scharf Ave., Fontana, CA 92336. Larney Staton - 9160 La Ronda St., Rancho Cucamonga, CA 91701. Jenny Jackson - 3071 N. Butterfield Rd., Orange, CA 92865. Mike Jackson - 4191 Ladrillo St., Lake Elsinore, CA 92530. Ken McGrath - 1670 Sumner Ave., Claremont, CA 91711. Sean Vega - 165 N. Magnolia Ave., Monrovia, CA 91016.”

Filing and Contact Details

Filer

Filer Name
West Coast Percussion Alliance
EIN
90-0394087
Phone
7143190215
Address
1030 N Mountain Ave Suite 338, Ontario, CA 91762

Signing Officer

Name
Jennifer Jackson
Title
Treasurer
Phone
7143190215
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jackson
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gray Proctor & McMannis CPA's LLP
Address
3991 MacArthur Blvd 240, Newport Beach, CA 92660
Preparer
Janet W Ousdahl CPA
Phone
9492514888
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
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IRS990/MissionDesc0Significant activities: Hosting competitions for youth performing arts from February through April of each year, facilitating evaluation and feedback from world-renowned adjudicators to participating percussion ensembles from across the state, and facilitating a community roundtable discussion each year that brings together all the top percussion educators, composers, and designers from around the region.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft tax return was presented to Board at meeting on January 28, 2018 and was approved by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization will make its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Caleb Rothe - 14852 Herschel Avenue, Fontana, CA 92336. Ike Jackson - 5649 Scharf Ave., Fontana, CA 92336. Larney Staton - 9160 La Ronda St., Rancho Cucamonga, CA 91701. Jenny Jackson - 3071 N. Butterfield Rd., Orange, CA 92865. Mike Jackson - 4191 Ladrillo St., Lake Elsinore, CA 92530. Ken McGrath - 1670 Sumner Ave., Claremont, CA 91711. Sean Vega - 165 N. Magnolia Ave., Monrovia, CA 91016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157823
IRS990/TotalAssetsEOYAmt0199624
IRS990/TotalAssetsGrp/BOYAmt0157823
IRS990/TotalAssetsGrp/EOYAmt0199624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05887
IRS990/TotalLiabilitiesEOYAmt03038
IRS990/TotalLiabilitiesGrp/BOYAmt05887
IRS990/TotalLiabilitiesGrp/EOYAmt03038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257080
IRS990/TotalProgramServiceRevenueAmt0307864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054235
IRS990/TravelGrp/TotalAmt054235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03071 N Butterfield Rd
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092856
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sc-pa.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07143190215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Coast Percussion Alliance
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Southern Calif Percussion Alliance
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0900394087
ReturnHeader/Filer/PhoneNum07143190215
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 N Mountain Ave Suite 338
ReturnHeader/Filer/USAddress/CityNm0Ontario
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B889CC1B7577EEC99239E04967D8A5E049B81828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB96942C1DB2DC4FEEA25F4E3232C14C56896A52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.11.52
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:53:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330540999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Proctor & McMannis CPA's LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03991 MacArthur Blvd 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492514888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet W Ousdahl CPA
ReturnHeader/ReturnTs02018-03-22T21:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,624
Liabilities
$3,038
Net assets
$196,586
Revenue
$307,864
Expenses
$263,214
Net income
$44,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$5.15$4.60$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$5.19$5.56$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$4.47$3.67$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.80$1.83$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.83$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$1.48$2.13$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.89$2.94$2.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.26$1.86$2.95$3.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.08$2.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.34$2.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.88$1.35$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.43$1.01$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.13$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.14$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.11$0.95$0.16