Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Music on the Half Shell
990EZ • Fiscal year 2018 • EIN 93-1128460
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$139,665
Up $1,814 (+1.3%) from 2017
Net Assets
Up$139,665
Up $1,814 (+1.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$127,990
Down $28,430 (-18%) from 2017
Expenses
Down$126,176
Down $33,073 (-21%) from 2017
Net Income
Up$1,814
Up $4,643 (+164%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $127,990
Mission and Program Overview
Mission
Providing free concerts by well-known musical performers for the general public's enjoyment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING FREE CONCERTS OF WELL-KNOWN PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. | - | $125,228 |
| PROVIDING FREE CONCERTS OF WELL-KNOWN PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. | - | $784 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANI KIMOTO | Vice Preside | - | $0 | - | - |
| LINDSAY ANDERSON | Secretary | - | $0 | - | - |
| CLINT NEWELL | President | - | $0 | - | - |
| MICAH R WATTERS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Music on the Half Shell
- EIN
- 93-1128460
- Address
- PO BOX 2010, ROSEBURG, OR 97470
Signing Officer
- Name
- Clint Newell
- Title
- President
- Signed
- 2019-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watters Fryer Cpas
- Address
- 1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471-6062
- Preparer
- Micah R Watters CPA
- Phone
- 5416726525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Event concessions 4,856 merchandise sales 1,919 total 6,775”
Form 990-ez, Part I, Line 16
“Expenses insurance 3,172 advertising 144 agent fees 10,000 bank charges / processing 173 cash over/short 1 concert support 38,826 entertainers 54,235 food 964 investment fees and exp 294 investment losses 1,426 kick off event 1,037 licenses and permits 400 office supplies 38 repairs 166 sponsor garden 36 sponsor gifts 1,068 state filing fee 50 supplies 143 t-shirt expense 4,825 taxes-oregon state taxes 164 non-investment depreciation 920 total 118,082”
Form 990-ez, Part II, Line 24
“25,372 36,942 less accumulated depreciation 25,136 25,866 total 236 11,076”
Form 990-ez, Part III
“Providing free concerts by well-known musical performers for the general public's enjoyment.”
Form 990-ez, Part III, Line 31
“Providing free concerts of well-known professional musicians for the enjoyment of the general public. The concerts are held in a outdoor park to benefit the community.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICAH R WATTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416726525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1814 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 175 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANI KIMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDSAY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLINT NEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICAH R WATTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 236 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118082 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING FREE CONCERTS BY WELL-KNOWN MUSICAL PERFORMERS FOR THE GENERAL PUBLIC'S ENJOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FREE CONCERTS OF WELL-KNOWN PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING FREE CONCERTS OF WELL-KNOWN PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 784 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126012 |
| IRS990EZ/TotalRevenueAmt | 0 | 127990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HALFSHELL.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONCESSIONS 5,372 FUNDRAISER 0 MISCELLANEOUS 267 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 666264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5639 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 666264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 666264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 685318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT CONCESSIONS 4,856 MERCHANDISE SALES 1,919 TOTAL 6,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 3,172 ADVERTISING 144 AGENT FEES 10,000 BANK CHARGES / PROCESSING 173 CASH OVER/SHORT 1 CONCERT SUPPORT 38,826 ENTERTAINERS 54,235 FOOD 964 INVESTMENT FEES AND EXP 294 INVESTMENT LOSSES 1,426 KICK OFF EVENT 1,037 LICENSES AND PERMITS 400 OFFICE SUPPLIES 38 REPAIRS 166 SPONSOR GARDEN 36 SPONSOR GIFTS 1,068 STATE FILING FEE 50 SUPPLIES 143 T-SHIRT EXPENSE 4,825 TAXES-OREGON STATE TAXES 164 NON-INVESTMENT DEPRECIATION 920 TOTAL 118,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 25,372 36,942 LESS ACCUMULATED DEPRECIATION 25,136 25,866 TOTAL 236 11,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING FREE CONCERTS BY WELL-KNOWN MUSICAL PERFORMERS FOR THE GENERAL PUBLIC'S ENJOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING FREE CONCERTS OF WELL-KNOWN PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT NEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSIC ON THE HALF SHELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUSI |
| ReturnHeader/Filer/EIN | 0 | 931128460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2010 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8235E19DC0DDD6ECFE117BE748BF32F818441C22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8235E19DC0DDD6ECFE117BE748BF32F818441C22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.174.180.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:45:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460831777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATTERS FRYER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1490 NW VALLEY VIEW DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974716062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416726525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICAH R WATTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T17:45:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,665
- Liabilities
- -
- Net assets
- $139,665
- Revenue
- $127,990
- Expenses
- $126,176
- Net income
- $1,814