Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Music on the Half Shell
990EZ • Fiscal year 2021 • 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
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$233,662
Up $44,444 (+23%) from 2020
Net Assets
Up$233,662
Up $44,444 (+23%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$141,624
Up $87,392 (+161%) from 2020
Expenses
Up$97,180
Up $88,285 (+993%) from 2020
Net Income
Down$44,444
Down $893 (-2.0%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $141,624
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 PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. | - | $95,491 |
| PROVIDING FREE CONCERTS OF PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. | - | $1,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANI KIMOTO | Vice Preside | PT | $0 | - | - |
| LINDSAY ANDERSON | Secretary | PT | $0 | - | - |
| CLINT NEWELL | President | PT | $0 | - | - |
| MICAH R WATTERS | Treasurer | PT | $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
- 2022-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watters Fryer Cpas
- Address
- 1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471
- Preparer
- Micah R Watters CPA
- Phone
- 5416726525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Event concessions 6,696 investment returns 4,641 merchandise sales 2,220 total 13,557”
Form 990-ez, Part I, Line 16
“Expenses insurance 486 agent fees 10,000 bank charges / processing 182 concert support 30,864 entertainers 37,000 equipment rental 1,650 food 811 investment fees and exp 411 licenses and permits 450 merch booth resale items 804 repairs 194 sponsor garden 106 sponsor gifts 1,710 taxes-oregon state taxes 109 non-investment depreciation 1,580 total 86,357”
Form 990-ez, Part II, Line 24
“37,132 37,132 less accumulated depreciation 33,181 34,761 total 3,951 2,371”
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 professional musicians for the enjoyment of the general public. The concerts are held in a outdoor park to benefit the community.”
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/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 | 185267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231291 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127982 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44444 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189218 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 85 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233662 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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 | 3951 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2371 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86357 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13557 |
| 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 | 10823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FREE CONCERTS OF 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 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 | 95491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1580 |
| 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 | 97180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97071 |
| IRS990EZ/TotalRevenueAmt | 0 | 141624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HALFSHELL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 553976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8611 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 553976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 553976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT CONCESSIONS 6,696 INVESTMENT RETURNS 4,641 MERCHANDISE SALES 2,220 TOTAL 13,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 486 AGENT FEES 10,000 BANK CHARGES / PROCESSING 182 CONCERT SUPPORT 30,864 ENTERTAINERS 37,000 EQUIPMENT RENTAL 1,650 FOOD 811 INVESTMENT FEES AND EXP 411 LICENSES AND PERMITS 450 MERCH BOOTH RESALE ITEMS 804 REPAIRS 194 SPONSOR GARDEN 106 SPONSOR GIFTS 1,710 TAXES-OREGON STATE TAXES 109 NON-INVESTMENT DEPRECIATION 1,580 TOTAL 86,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 37,132 37,132 LESS ACCUMULATED DEPRECIATION 33,181 34,761 TOTAL 3,951 2,371 |
| 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 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT NEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| 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/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 | 97471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416726525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICAH R WATTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T19:15:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLINT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,662
- Liabilities
- -
- Net assets
- $233,662
- Revenue
- $141,624
- Expenses
- $97,180
- Net income
- $44,444