Civic Intelligence

Wildwood Music Associates Inc.

990 • Fiscal year 2015 • EIN 95-2823708

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 17, 2016

Organization ProfileN/A
PO Box 50385Irvine, CA 92619

(949) 551-2877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,733

Down $9,039 (-34%) from 2014

Net Assets

Down

$17,733

Down $9,039 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$90,787

Down $27,136 (-23%) from 2014

Expenses

Down

$98,867

Down $9,757 (-9.0%) from 2014

Net Income

Down

-$8,080

Down $17,379 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,866Liabilities 2011: $0Net Assets 2011: $18,8662011Assets 2012: $15,808Liabilities 2012: $0Net Assets 2012: $15,8082012Assets 2013: $17,763Liabilities 2013: $0Net Assets 2013: $17,7632013Assets 2014: $26,772Liabilities 2014: $0Net Assets 2014: $26,7722014Assets 2015: $17,733Liabilities 2015: $0Net Assets 2015: $17,7332015Assets 2016: $35,342Liabilities 2016: $0Net Assets 2016: $35,3422016Assets 2017: $16,157Liabilities 2017: $0Net Assets 2017: $16,1572017Assets 2018: $3,720Liabilities 2018: $0Net Assets 2018: $3,7202018Assets 2019: $389Liabilities 2019: $0Net Assets 2019: $3892019Assets 2020: $389Net Assets 2020: $3892020Assets 2022: $16,418Liabilities 2022: $0Net Assets 2022: $16,4182022Assets 2023: $19,916Liabilities 2023: $0Net Assets 2023: $19,9162023Assets 2024: $14,328Liabilities 2024: $0Net Assets 2024: $14,3282024

Highlighted filing

2015

Assets$17,733
Liabilities$0
Net Assets$17,733
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $112,7552011Expenses 2012: $122,4232012Revenue 2013: $108,103Expenses 2013: $105,384Net Income 2013: $2,7192013Revenue 2014: $117,923Expenses 2014: $108,624Net Income 2014: $9,2992014Revenue 2015: $90,787Expenses 2015: $98,867Net Income 2015: -$8,0802015Revenue 2016: $113,683Expenses 2016: $95,735Net Income 2016: $17,9482016Revenue 2017: $91,296Expenses 2017: $111,430Net Income 2017: -$20,1342017Revenue 2018: $80,263Expenses 2018: $94,698Net Income 2018: -$14,4352018Revenue 2019: $94,686Expenses 2019: $98,017Net Income 2019: -$3,3312019Revenue 2020: $100Expenses 2020: $100Net Income 2020: $02020Revenue 2022: $53,967Expenses 2022: $44,224Net Income 2022: $9,7432022Revenue 2023: $23,382Expenses 2023: $19,965Net Income 2023: $3,4172023Revenue 2024: $15,527Expenses 2024: $21,115Net Income 2024: -$5,5882024

Highlighted filing

2015

Revenue$90,787
Expenses$98,867
Net Income-$8,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$90,787
Mission and Program Overview

Mission

Provides music camps for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,461$14,121▼ $340
Cash and Non-Interest-Bearing Accounts$12,311$3,612▼ $8,699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,772$17,733▼ $9,039
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,772$17,733▼ $9,039
Total Net Assets Fund Balance$26,772$17,733▼ $9,039
Total Liabilities and Net Assets / Fund Balance$26,772$17,733▼ $9,039
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas FischerPresident
Jim ThompsonVice President
Arthur MautnerDirector
Bob StevensonDirector
David StenskeDirector
Dennis DaviesDirector
Glen KamidaDirector
Marilyn MautnerDirector
Laurie FischerSecretary
June NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,000
Program Service Revenue
$53,167
Investment Income
$620
Other Revenue
$0
All Other Contributions
$37,000
Change in Net Assets
$-8,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,377
Salaries, Compensation, and Employee Benefits$16,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,097--$61,097
Other Salaries and Wages$14,114--$14,114
Insurance-$4,824-$4,824
Fees for Services Accounting-$4,015-$4,015
Payroll Taxes$2,376--$2,376
All Other Expenses$1,159$465-$1,624
Other Expenses$1,539--$1,539
Office Expenses-$311-$311
Total Functional Expenses$89,252$9,615$0$98,867
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and Secretary are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wildwood Music Associates
EIN
95-2823708
Phone
9495512877
Address
PO BOX 50385, IRVINE, CA 92619

Signing Officer

Name
Douglas Fischer
Title
President
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
43

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
David L Bates CPA
Phone
7148712422
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03539
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85310
IRS990ScheduleA/PublicSupportPY509Pct00.81180
IRS990ScheduleA/PublicSupportTotal509Amt0470798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115794
IRS990ScheduleA/Total509Grp/TotalAmt0548298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Secretary are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026772
IRS990/TotalAssetsEOYAmt017733
IRS990/TotalAssetsGrp/BOYAmt026772
IRS990/TotalAssetsGrp/EOYAmt017733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037000
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089252
IRS990/TotalFunctionalExpensesGrp/TotalAmt098867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017733
IRS990/TotalProgramServiceExpensesAmt089252
IRS990/TotalProgramServiceRevenueAmt053167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017733
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,733
Liabilities
$0
Net assets
$17,733
Revenue
$90,787
Expenses
$98,867
Net income
-$8,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.91$1.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.18$1.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.08$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.13