Civic Intelligence

Tri City Steelband Association Tcsba

990EZ • Fiscal year 2012 • EIN 91-1734231

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 16, 2012

PO Box 468599353
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$247,100

Up $120,962 (+96%) from 2011

Net Assets

$128,544

No earlier filing loaded for comparison.

Liabilities

Up

$118,556

Up $118,556 from 2011

Revenue

Up

$123,094

Up $10,730 (+9.5%) from 2011

Expenses

Up

$120,688

Up $9,159 (+8.2%) from 2011

Net Income

Up

$2,406

Up $1,571 (+188%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $125,506Liabilities 2010: $203Net Assets 2010: $125,3032010Assets 2011: $126,138Liabilities 2011: $02011Assets 2012: $247,100Liabilities 2012: $118,556Net Assets 2012: $128,5442012Assets 2013: $247,460Liabilities 2013: $111,344Net Assets 2013: $136,1162013Assets 2014: $225,901Liabilities 2014: $103,840Net Assets 2014: $122,0612014Assets 2015: $211,333Liabilities 2015: $95,971Net Assets 2015: $115,3622015Assets 2016: $199,595Liabilities 2016: $87,676Net Assets 2016: $111,9192016Assets 2017: $204,281Liabilities 2017: $79,068Net Assets 2017: $125,2132017Assets 2018: $203,045Liabilities 2018: $70,064Net Assets 2018: $132,9812018Assets 2019: $187,649Liabilities 2019: $60,646Net Assets 2019: $127,0032019Assets 2020: $212,503Liabilities 2020: $52,038Net Assets 2020: $160,4652020Assets 2021: $199,523Liabilities 2021: $49,9602021Assets 2022: $204,810Liabilities 2022: $49,960Net Assets 2022: $154,8502022Assets 2023: $209,015Liabilities 2023: $18,319Net Assets 2023: $190,6962023Assets 2024: $225,610Liabilities 2024: $4,513Net Assets 2024: $221,0972024Assets 2025: $249,307Liabilities 2025: $0Net Assets 2025: $249,3072025

Highlighted filing

2012

Assets$247,100
Liabilities$118,556
Net Assets$128,544

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $107,011Expenses 2010: $101,187Net Income 2010: $5,8242010Revenue 2011: $112,364Expenses 2011: $111,529Net Income 2011: $8352011Revenue 2012: $123,094Expenses 2012: $120,688Net Income 2012: $2,4062012Revenue 2013: $125,529Expenses 2013: $117,957Net Income 2013: $7,5722013Revenue 2014: $116,767Expenses 2014: $130,822Net Income 2014: -$14,0552014Revenue 2015: $123,456Expenses 2015: $130,155Net Income 2015: -$6,6992015Revenue 2016: $142,274Expenses 2016: $145,717Net Income 2016: -$3,4432016Revenue 2017: $144,361Expenses 2017: $131,067Net Income 2017: $13,2942017Revenue 2018: $139,308Expenses 2018: $131,640Net Income 2018: $7,6682018Revenue 2019: $140,413Expenses 2019: $146,390Net Income 2019: -$5,9772019Revenue 2020: $124,865Expenses 2020: $91,406Net Income 2020: $33,4592020Revenue 2021: $58,597Expenses 2021: $69,499Net Income 2021: -$10,9022021Revenue 2022: $169,859Expenses 2022: $164,573Net Income 2022: $5,2862022Revenue 2023: $173,381Expenses 2023: $137,537Net Income 2023: $35,8442023Revenue 2024: $192,454Expenses 2024: $162,053Net Income 2024: $30,4012024Revenue 2025: $188,028Expenses 2025: $159,818Net Income 2025: $28,2102025

Highlighted filing

2012

Revenue$123,094
Expenses$120,688
Net Income$2,406
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the development and advancement of caribbean music and other world music styles in the tri-cities area through music education and performance

Filing and Contact Details

Filer

EIN
91-1734231
Raw XML Appendix210 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/CostOfGoodsSold04453
IRS990EZ/CostOtherBasisAndSalesExpenses0929
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02406
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome031751
IRS990EZ/GainOrLossFromSaleOfAssets01571
IRS990EZ/GroProfitLossSalesOfInventory08877
IRS990EZ/GrossAmountFromSaleOfAssets02500
IRS990EZ/GrossReceipts0143768
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory013330
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126138
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115030 MILKY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122009 HARRIS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133035 BRIAN LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY DOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRAY CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE LORNA FOELBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENT LADENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02033
IRS990EZ/OtherAssetsTotal/EOY012077
IRS990EZ/OtherExpensesTotal0116208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE DEVELOPMENT AND ADVANCEMENT OF CARIBBEAN MUSIC AND OTHER WORLD MUSIC STYLES IN THE TRI-CITIES AREA THROUGH MUSIC EDUCATION AND PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE DEVELOPMENT AND ADVANCEMENT OF CARIBBEAN MUSIC AND OTHER WORLD MUSIC STYLES IN THE TRI-CITIES AREA THROUGH MUSIC EDUCATION AND PERFORMANCE
IRS990EZ/ProgramServiceRevenue034363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015292
IRS990EZ/SpecialEventsNetIncomeLoss016459
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0118556
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105030 MILKY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST RICHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099353
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRAY CALDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095314296
IRS990EZ/TotalAssets/BOY0126138
IRS990EZ/TotalAssets/EOY0247100
IRS990EZ/TotalExpenses0120688
IRS990EZ/TotalRevenue0123094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tcsba.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation032a The only personal records kept are address and phone number. Tri Cities Steelband Association maintains a strict policy of nondiscrimination.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1All written material for recruiting students is distributed area wide through schools and public media with no regard for race or other personal information.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015292
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206057
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025694
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206057
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031751
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent20CHRISTMAS CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014644
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015292
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $118556
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $2033 Inventories - Ending $5053
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7024
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $1673
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT $1825
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS $3000
IRS990ScheduleO/GeneralExplanation/Explanation6RETREAT EXPENSES $6571
IRS990ScheduleO/GeneralExplanation/Explanation7MARIMBA EXPENSES $23245
IRS990ScheduleO/GeneralExplanation/Explanation8STEEL DRUM EXPENSES $39710
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1372
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $9570
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $4028
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $24402
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $812
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911734231
ReturnHeader/Filer/Name/BusinessNameLine10TRI CITIES STEELBAND ASSOCIATION
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/Phone05099670180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4685
ReturnHeader/Filer/USAddress/City0WEST RICHLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099353
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0TRAY CALDWELL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christensen King PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101334 Jadwin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099354
ReturnHeader/Preparer/Name0JOSEPH W CROWTHER CPA PFS
ReturnHeader/Preparer/Phone05099431040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T16:17:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.88$1.60$0.28
2024Summary only. Only limited summary data is available for this year.$2.26$0.05$2.21$1.92$1.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$1.73$1.38$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.50$1.55$1.70$1.65$0.05
2021Summary only. Only limited summary data is available for this year.$2.00$0.50$0.59$0.69$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.52$1.60$1.25$0.91$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.61$1.27$1.40$1.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.70$1.33$1.39$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.79$1.25$1.44$1.31$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.88$1.12$1.42$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.15$1.23$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.04$1.22$1.17$1.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.11$1.36$1.26$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.19$1.29$1.23$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.12$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$1.07$1.01$0.06