Civic Intelligence

Wildwood Music Associates Inc.

990 • Fiscal year 2018 • EIN 95-2823708

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
PO Box 461Glendora, CA 91740

(626) 260-4016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,720

Down $12,437 (-77%) from 2017

Net Assets

Down

$3,720

Down $12,437 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$80,263

Down $11,033 (-12%) from 2017

Expenses

Down

$94,698

Down $16,732 (-15%) from 2017

Net Income

Up

-$14,435

Up $5,699 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$3,720
Liabilities$0
Net Assets$3,720
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$80,263
Expenses$94,698
Net Income-$14,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$80,263
Mission and Program Overview

Mission

Provides music camps for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,953$0▼ $15,953
Cash and Non-Interest-Bearing Accounts$204$3,720▲ $3,516
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$16,157$3,720▼ $12,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,157$3,720▼ $12,437
Total Net Assets Fund Balance$16,157$3,720▼ $12,437
Total Liabilities and Net Assets / Fund Balance$16,157$3,720▼ $12,437
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim ThompsonPresident
Alan MautnerDirector
Bob StevensonDirector
Chris PopperwellDirector
Glen KamidaDirector
Heriberto RamosDirector
June NelsonDirector
Nicole HudsonDirector
Ramon VillanuevaDirector
Scott ArakawaSecretary
Dennis DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,049
Program Service Revenue
$68,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,049
Change in Net Assets
$-14,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,785
Salaries, Compensation, and Employee Benefits$17,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,108--$55,108
Other Salaries and Wages$16,604--$16,604
Insurance-$9,415-$9,415
Fees for Services Accounting-$5,094-$5,094
All Other Expenses$1,722$35-$1,757
Payroll Taxes$1,309--$1,309
Other Expenses$870--$870
Total Functional Expenses$80,154$14,544$0$94,698
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 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
6262604016
Address
PO BOX 461, GLENDORA, CA 91740

Signing Officer

Name
Dennis Davies
Title
Treasurer
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Thompson
Voting Board Members
11
Independent Board Members
11
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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IRS990/ReconcilationRevenueExpnssAmt0-14435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491449
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02503
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84700
IRS990ScheduleA/PublicSupportPY509Pct00.80990
IRS990ScheduleA/PublicSupportTotal509Amt0418400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117262
IRS990ScheduleA/Total509Grp/TotalAmt0491449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493952
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016157
IRS990/TotalAssetsEOYAmt03720
IRS990/TotalAssetsGrp/BOYAmt016157
IRS990/TotalAssetsGrp/EOYAmt03720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012049
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080154
IRS990/TotalFunctionalExpensesGrp/TotalAmt094698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03720
IRS990/TotalProgramServiceExpensesAmt080154
IRS990/TotalProgramServiceRevenueAmt068214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03720
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720
Liabilities
$0
Net assets
$3,720
Revenue
$80,263
Expenses
$94,698
Net income
-$14,435
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