Civic Intelligence

The Maestros

990EZ • Fiscal year 2017 • EIN 95-3381302

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
521 12 S Myrtle Ave Suite 2Monrovia, CA 91016

(626) 578-0203

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,156

Up $2,100 (+26%) from 2016

Net Assets

Up

$10,156

Up $3,430 (+51%) from 2016

Liabilities

Down

$0

Down $1,330 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$16,071

Down $1,661 (-9.4%) from 2016

Expenses

Down

$12,641

Down $4,227 (-25%) from 2016

Net Income

Up

$3,430

Up $2,566 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2015: $5,862Liabilities 2015: $02015Assets 2016: $8,056Liabilities 2016: $1,330Net Assets 2016: $6,7262016Assets 2017: $10,156Liabilities 2017: $0Net Assets 2017: $10,1562017Assets 2018: $10,528Liabilities 2018: $0Net Assets 2018: $10,5282018

Highlighted filing

2017

Assets$10,156
Liabilities$0
Net Assets$10,156
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $17,448Expenses 2015: $17,516Net Income 2015: -$682015Revenue 2016: $17,732Expenses 2016: $16,868Net Income 2016: $8642016Revenue 2017: $16,071Expenses 2017: $12,641Net Income 2017: $3,4302017Revenue 2018: $11,833Expenses 2018: $11,461Net Income 2018: $3722018

Highlighted filing

2017

Revenue$16,071
Expenses$12,641
Net Income$3,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$16,071
Mission and Program Overview

Mission

Music

Program Services

DescriptionGrantsExpenses
Fraternal group of men committed to preserving traditional jazz and early swing music-$12,641
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McKayTreasurer-$0--
Larry JonesPresident-$0--
Wayne SchmusSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Maestros
EIN
95-3381302
Address
521 12 S Myrtle Ave Suite 2, Monrovia, CA 91016

Signing Officer

Name
Mike McKay
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Concialdi & Company
Address
521 12 S Myrtle Ave Ste 2, Monrovia, CA 91016
Preparer
Mark J Concialdi CPA
Phone
6265780203
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountClubhouse Rental 1,456Dinner 3,403Drinks 640Guest Charges 94Parties 2,940”

Description of other expenses Part I line 16

“Description AmountBadges 33Bank Fees 274Bar Supplies 387Catering 4,905Club Rental 2,500Drawing 90Gifts 150Guest Muscians 200Insurance 787License and Permits 20Mileage 226Misc 137Office Supplies 31Parties 1,413Past Presidents Dinner 44”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivables 5,324 2,878”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,330 0”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike McKay
IRS990EZ/BooksInCareOfDetail/PhoneNum06265780203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 12 S Myrtle Ave Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monrovia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010156
IRS990EZ/GrossReceiptsAmt016071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Schmus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02878
IRS990EZ/OtherExpensesTotalAmt011197
IRS990EZ/OtherRevenueTotalAmt08533
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal group of men committed to preserving traditional jazz and early swing music
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012641
IRS990EZ/TotalProgramServiceExpensesAmt012641
IRS990EZ/TotalRevenueAmt016071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClubhouse Rental 1,456Dinner 3,403Drinks 640Guest Charges 94Parties 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBadges 33Bank Fees 274Bar Supplies 387Catering 4,905Club Rental 2,500Drawing 90Gifts 150Guest Muscians 200Insurance 787License and Permits 20Mileage 226Misc 137Office Supplies 31Parties 1,413Past Presidents Dinner 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivables 5,324 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,330 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maestros
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0953381302
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 12 S Myrtle Ave Suite 2
ReturnHeader/Filer/USAddress/CityNm0Monrovia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03822C7CB429BD2F4CC7760A8544C0E487883A0A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03822C7CB429BD2F4CC7760A8544C0E487883A0A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096871520192340b1p2v5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.130.38
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTm017:41:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833203902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Concialdi & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 12 S Myrtle Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06265780203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Concialdi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-23T17:39:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,156
Liabilities
$0
Net assets
$10,156
Revenue
$16,071
Expenses
$12,641
Net income
$3,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$11.8$11.5$0.37
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$16.1$12.6$3.43
2016Detailed filing. Detailed filing data is available for this year.$8.06$1.33$6.73$17.7$16.9$0.86
2015Summary only. Only limited summary data is available for this year.$5.86$0.00$17.4$17.5$0.07