Civic Intelligence

Wildwood Music Associates Inc.

990 • Fiscal year 2016 • EIN 95-2823708

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,342

Up $17,609 (+99%) from 2015

Net Assets

Up

$35,342

Up $17,609 (+99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$113,683

Up $22,896 (+25%) from 2015

Expenses

Down

$95,735

Down $3,132 (-3.2%) from 2015

Net Income

Up

$17,948

Up $26,028 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$35,342
Liabilities$0
Net Assets$35,342
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$113,683
Expenses$95,735
Net Income$17,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$113,683
Mission and Program Overview

Mission

Provides music camps for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,612$21,000▲ $17,388
Investments in Publicly Traded Securities$14,121$14,342▲ $221
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$17,733$35,342▲ $17,609
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,733$35,342▲ $17,609
Total Net Assets Fund Balance$17,733$35,342▲ $17,609
Total Liabilities and Net Assets / Fund Balance$17,733$35,342▲ $17,609
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,670
Program Service Revenue
$54,453
Investment Income
$560
Other Revenue
$0
All Other Contributions
$58,670
Change in Net Assets
$17,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,527
Salaries, Compensation, and Employee Benefits$16,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,119--$58,119
Other Salaries and Wages$13,948--$13,948
Insurance-$7,717-$7,717
Fees for Services Accounting-$3,410-$3,410
Payroll Taxes$2,260--$2,260
Other Expenses$751--$751
All Other Expenses$439$14-$453
Total Functional Expenses$84,594$11,141$0$95,735
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 ex 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
June Nelson
Title
Treasurer
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
38

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/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03326
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80270
IRS990ScheduleA/PublicSupportPY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt0440627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117685
IRS990ScheduleA/Total509Grp/TotalAmt0545627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548953
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 EX 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/TotalAssetsBOYAmt017733
IRS990/TotalAssetsEOYAmt035342
IRS990/TotalAssetsGrp/BOYAmt017733
IRS990/TotalAssetsGrp/EOYAmt035342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058670
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084594
IRS990/TotalFunctionalExpensesGrp/TotalAmt095735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035342
IRS990/TotalProgramServiceExpensesAmt084594
IRS990/TotalProgramServiceRevenueAmt054453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035342
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,342
Liabilities
$0
Net assets
$35,342
Revenue
$113,683
Expenses
$95,735
Net income
$17,948
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