Civic Intelligence

The Maestros

990EZ • Fiscal year 2016 • EIN 95-3381302

Jan 01, 2016 to Dec 31, 2016 • 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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,056

Up $2,194 (+37%) from 2015

Net Assets

$6,726

No earlier filing loaded for comparison.

Liabilities

Up

$1,330

Up $1,330 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$17,732

Up $284 (+1.6%) from 2015

Expenses

Down

$16,868

Down $648 (-3.7%) from 2015

Net Income

Up

$864

Up $932 (+1371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$8,056
Liabilities$1,330
Net Assets$6,726
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$17,732
Expenses$16,868
Net Income$864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$17,732
Mission and Program Overview

Mission

Music

Program Services

DescriptionGrantsExpenses
Fraternal group of men committed to preserving traditional jazz and early swing music--
Compensation and Service Providers
Top Officer Pay85th 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 1,576Dinner 4,114Drinks 766Guest Charges 252Parties 5,520”

Description of other expenses Part I line 16

“Description AmountAdmin Services 1,952Badges 346Bank Fees 235Bar Supplies 195Catering 4,540Club Rental 2,250Drawing 70Insurance 787Mileage 193Misc 50Office Supplies 40Parties 4,507Past Presidents Dinner 34”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivables 1,011 5,324”

Description of total liabilities Part II line 26

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

Raw XML Appendix118 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/BOYAmt04851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08056
IRS990EZ/GrossReceiptsAmt017732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06726
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/BOYAmt01011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05324
IRS990EZ/OtherExpensesTotalAmt015199
IRS990EZ/OtherRevenueTotalAmt012228
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal group of men committed to preserving traditional jazz and early swing music
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016868
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClubhouse Rental 1,576Dinner 4,114Drinks 766Guest Charges 252Parties 5,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin Services 1,952Badges 346Bank Fees 235Bar Supplies 195Catering 4,540Club Rental 2,250Drawing 70Insurance 787Mileage 193Misc 50Office Supplies 40Parties 4,507Past Presidents Dinner 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivables 1,011 5,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 1,330
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/FederalOriginalSubmissionId09687152019234lyl2mgp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.130.38
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTm017:44:06
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/ReturnTs02019-09-23T17:42:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,056
Liabilities
$1,330
Net assets
$6,726
Revenue
$17,732
Expenses
$16,868
Net income
$864
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