Civic Intelligence

American Federation of Musicians of the Us & Canada

990EZ • Fiscal year 2013 • EIN 91-1276105

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.nwmusicians.org
1912 N Division Street99207

(509) 328-5253

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$17,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,892

Down $21,772 (-55%) from 2012

Net Assets

Down

$16,715

Down $22,216 (-57%) from 2012

Liabilities

Up

$1,177

Up $444 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$61,721

Down $57,509 (-48%) from 2012

Expenses

Down

$83,937

Down $9,024 (-9.7%) from 2012

Net Income

Down

-$22,216

Down $48,485 (-185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,426Liabilities 2011: $764Net Assets 2011: $12,6622011Assets 2012: $39,664Liabilities 2012: $733Net Assets 2012: $38,9312012Assets 2013: $17,892Liabilities 2013: $1,177Net Assets 2013: $16,7152013Assets 2014: $13,931Liabilities 2014: $1,068Net Assets 2014: $12,8632014Assets 2015: $13,833Liabilities 2015: $1,116Net Assets 2015: $12,7172015Assets 2016: $20,072Liabilities 2016: $1,036Net Assets 2016: $19,0362016Assets 2017: $16,400Liabilities 2017: $1,038Net Assets 2017: $15,3622017Assets 2018: $16,483Liabilities 2018: $3,599Net Assets 2018: $12,8842018Assets 2019: $14,932Liabilities 2019: $6,171Net Assets 2019: $8,7612019Assets 2020: $20,707Liabilities 2020: $7,228Net Assets 2020: $13,4792020Assets 2021: $32,267Liabilities 2021: $1,615Net Assets 2021: $30,6522021Assets 2022: $52,234Liabilities 2022: $2,065Net Assets 2022: $50,1692022Assets 2023: $71,514Liabilities 2023: $02023

Highlighted filing

2013

Assets$17,892
Liabilities$1,177
Net Assets$16,715
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,088Expenses 2011: $69,702Net Income 2011: $6,3862011Revenue 2012: $119,230Expenses 2012: $92,961Net Income 2012: $26,2692012Revenue 2013: $61,721Expenses 2013: $83,937Net Income 2013: -$22,2162013Revenue 2014: $65,028Expenses 2014: $68,880Net Income 2014: -$3,8522014Revenue 2015: $68,061Expenses 2015: $68,207Net Income 2015: -$1462015Revenue 2016: $77,018Expenses 2016: $70,699Net Income 2016: $6,3192016Revenue 2017: $68,738Expenses 2017: $72,412Net Income 2017: -$3,6742017Revenue 2018: $78,223Expenses 2018: $80,701Net Income 2018: -$2,4782018Revenue 2019: $69,595Expenses 2019: $73,718Net Income 2019: -$4,1232019Revenue 2020: $64,109Expenses 2020: $59,391Net Income 2020: $4,7182020Revenue 2021: $51,003Expenses 2021: $35,958Net Income 2021: $15,0452021Revenue 2022: $67,320Expenses 2022: $50,252Net Income 2022: $17,0682022Revenue 2023: $80,192Expenses 2023: $59,794Net Income 2023: $20,3982023

Highlighted filing

2013

Revenue$61,721
Expenses$83,937
Net Income-$22,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$61,721
Mission and Program Overview

Mission

Labor Union

The primary exempt purpose of "Professional Musicians Local 105" is to assist, coordinate and promote the use of union musicians in the area. The local has approximately 229 members.

Program Services

DescriptionGrantsExpenses
The "Professional Musicians Local 105" primarily provides job referral services to its members, of which there are approximately 229, by promoting the use of union musicians. The welfare of the membership is also protected, maintained and improved through the collective bargaining efforts provided by the Local.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C MorrisonPresident-$17,825-$17,825
Abe M KenneyTreasurer-$11,739-$11,739
Alex MorrisonExecutive Board-$0--
Kim PlewniakExecutive Board-$0--
Adam WallsteinVice President-$0--
Greg YoumansExecutive Board-$0--
Bruce PennellExecutive Board-$0--
Filing and Contact Details

Filer

EIN
91-1276105
Phone
5093285253

Signing Officer

Name
Mary C Morrison
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
James H Schaefer
Phone
5099275091
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1402”

Other Expenses.1002

“Office Expenses $1496”

Other Expenses.1005

“Travel $201”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1054”

Other Expenses.1012

“Insurance $444”

Other Expenses.1

“Per Capita $11264”

Other Expenses.2

“FWD SSO $6297”

Other Expenses.3

“Negotiations $5132”

Other Expenses.4

“Telephone $2114”

Other Expenses.5

“Shop Steward - SSO $1440”

Other Expenses.7

“Dues & Subscriptions $596”

Other Expenses.8

“Contract Labor $437”

Other Expenses.10

“FIF $130”

Other Expenses.11

“Property taxes $10”

Other Expenses.12

“Bank Service Charges $3”

Total Liabilities.1

“Payroll deductions payable - Beginning $733 Payroll deductions payable - Ending $1177”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013840
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary C Morrison
IRS990EZ/BooksInCareOfDetail/PhoneNum05093285253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101912 N Division Street LL105
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0992072230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016715
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary C Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abe M Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Plewniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Wallstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Youmans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bruce Pennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of "Professional Musicians Local 105" is to assist, coordinate and promote the use of union musicians in the area. The local has approximately 229 members.
IRS990EZ/PrintingPublicationsPostageAmt0906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The "Professional Musicians Local 105" primarily provides job referral services to its members, of which there are approximately 229, by promoting the use of union musicians. The welfare of the membership is also protected, maintained and improved through the collective bargaining efforts provided by the Local.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083937
IRS990EZ/TotalRevenueAmt061721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.nwmusicians.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita $11264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FWD SSO $6297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Negotiations $5132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shop Steward - SSO $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIF $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll deductions payable - Beginning $733 Payroll deductions payable - Ending $1177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary C Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Federation of Musicians
ReturnHeader/Filer/BusinessName/BusinessNameLine20Local 105
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0911276105
ReturnHeader/Filer/PhoneNum05093285253
ReturnHeader/Filer/USAddress/AddressLine101912 N Division Street
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James H Schaefer CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102406 S Dishman Mica Rd 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992066429
ReturnHeader/PreparerPersonGrp/PhoneNum05099275091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Schaefer
ReturnHeader/ReturnTs02014-05-15T09:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,892
Liabilities
$1,177
Net assets
$16,715
Revenue
$61,721
Expenses
$83,937
Net income
-$22,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.80$0.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.67$0.50$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$0.64$0.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.78$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.69$0.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.62$0.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.19$0.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.76$0.70$0.06