Civic Intelligence

The Nicholson Pipes and Drums

990EZ • Fiscal year 2013 • EIN 95-3787719

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profilewww.nicholsonpipesanddrums.com
PO Box 191292684

(714) 895-4127

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,604

Up $11,544 (+82%) from 2012

Net Assets

$24,938

No earlier filing loaded for comparison.

Liabilities

Up

$666

Up $664 (+33200%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$28,744

Up $2,654 (+10%) from 2012

Expenses

Down

$17,496

Down $6,280 (-26%) from 2012

Net Income

Up

$11,248

Up $8,934 (+386%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $11,795Liabilities 2011: $512011Assets 2012: $14,060Liabilities 2012: $22012Assets 2013: $25,604Liabilities 2013: $666Net Assets 2013: $24,9382013Assets 2014: $32,485Liabilities 2014: $318Net Assets 2014: $32,1672014Assets 2015: $29,806Liabilities 2015: $271Net Assets 2015: $29,5352015Assets 2016: $32,933Liabilities 2016: $163Net Assets 2016: $32,7702016Assets 2017: $31,678Liabilities 2017: $196Net Assets 2017: $31,4822017Assets 2018: $47,052Liabilities 2018: $719Net Assets 2018: $46,3332018Assets 2019: $55,220Liabilities 2019: $16,232Net Assets 2019: $38,9882019Assets 2020: $51,360Liabilities 2020: $152Net Assets 2020: $51,2082020Assets 2021: $48,269Liabilities 2021: $645Net Assets 2021: $47,6242021Assets 2022: $40,417Liabilities 2022: $1,352Net Assets 2022: $39,0652022Assets 2023: $52,149Liabilities 2023: $104Net Assets 2023: $52,0452023Assets 2024: $55,568Net Assets 2024: $55,5682024

Highlighted filing

2013

Assets$25,604
Liabilities$666
Net Assets$24,938
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,198Expenses 2011: $20,282Net Income 2011: $9,9162011Revenue 2012: $26,090Expenses 2012: $23,776Net Income 2012: $2,3142012Revenue 2013: $28,744Expenses 2013: $17,496Net Income 2013: $11,2482013Revenue 2014: $23,023Expenses 2014: $15,794Net Income 2014: $7,2292014Revenue 2015: $15,926Expenses 2015: $18,558Net Income 2015: -$2,6322015Revenue 2016: $8,328Expenses 2016: $5,093Net Income 2016: $3,2352016Revenue 2017: $4,276Expenses 2017: $5,564Net Income 2017: -$1,2882017Revenue 2018: $20,222Expenses 2018: $5,371Net Income 2018: $14,8512018Revenue 2019: $12,285Expenses 2019: $19,630Net Income 2019: -$7,3452019Revenue 2020: $18,044Expenses 2020: $5,824Net Income 2020: $12,2202020Revenue 2021: $10,957Expenses 2021: $14,541Net Income 2021: -$3,5842021Revenue 2022: $35,512Expenses 2022: $44,071Net Income 2022: -$8,5592022Revenue 2023: $25,265Expenses 2023: $12,285Net Income 2023: $12,9802023Revenue 2024: $14,934Expenses 2024: $11,411Net Income 2024: $3,5232024

Highlighted filing

2013

Revenue$28,744
Expenses$17,496
Net Income$11,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$57,308
Mission and Program Overview

Mission

Promotion of Pipes & Drums

Promotion and Education of Pipes and Drums

Program Services

DescriptionGrantsExpenses
Promotion of Pipes and Drums$17,496-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm WillisPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,808$49,808$26,508$23,300
Total Events$49,808$49,808$28,564$21,244
Filing and Contact Details

Filer

EIN
95-3787719
Phone
7148954127

Signing Officer

Name
Malcolm Willis
Title
President
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen M Dumalski
Phone
7143755577
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $252”

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1005

“Travel $6471”

Other Expenses.1008

“Interest $25”

Other Expenses.1009

“Depreciation $599”

Other Expenses.1012

“Insurance $1807”

Other Expenses.1

“Operations $6951”

Other Expenses.4

“Franchise Tax Board $10”

Other Assets.1004

“Miscellaneous - Beginning $1515 Miscellaneous - Ending $916”

Other Assets.1

“Incorporation Costs - Beginning $33 Incorporation Costs - Ending $33”

Total Liabilities.1

“Credit Cards - Beginning $2 Credit Cards - Ending $121”

Total Liabilities.2

“Sales Tax - Beginning $0 Sales Tax - Ending $545”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07148954127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013351 Anawood Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012144
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011248
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt057308
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0949
IRS990EZ/OtherExpensesTotalAmt016533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and Education of Pipes and Drums
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of Pipes and Drums
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028564
IRS990EZ/SpecialEventsNetIncomeLossAmt021244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017496
IRS990EZ/TotalProgramServiceExpensesAmt017496
IRS990EZ/TotalRevenueAmt028744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nicholsonpipesanddrums.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021729
IRS990ScheduleA/Total509Grp/TotalAmt055319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049808
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fireworks Stand
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02056
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Firework Sales
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations $6951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Franchise Tax Board $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $1515 Miscellaneous - Ending $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Incorporation Costs - Beginning $33 Incorporation Costs - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards - Beginning $2 Credit Cards - Ending $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax - Beginning $0 Sales Tax - Ending $545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Nicholson Pipes and Drums
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0953787719
ReturnHeader/Filer/PhoneNum07148954127
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1912
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX REPAIR SHOP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016541 GOTHARD STREET SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092647
ReturnHeader/PreparerPersonGrp/PhoneNum07143755577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Dumalski
ReturnHeader/ReturnTs02014-06-04T11:05:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,604
Liabilities
$666
Net assets
$24,938
Revenue
$28,744
Expenses
$17,496
Net income
$11,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$55.6$14.9$11.4$3.52
2023Detailed filing. Detailed filing data is available for this year.$52.1$0.10$52.0$25.3$12.3$13.0
2022Detailed filing. Detailed filing data is available for this year.$40.4$1.35$39.1$35.5$44.1$8.56
2021Detailed filing. Detailed filing data is available for this year.$48.3$0.65$47.6$11.0$14.5$3.58
2020Detailed filing. Detailed filing data is available for this year.$51.4$0.15$51.2$18.0$5.82$12.2
2019Detailed filing. Detailed filing data is available for this year.$55.2$16.2$39.0$12.3$19.6$7.35
2018Detailed filing. Detailed filing data is available for this year.$47.1$0.72$46.3$20.2$5.37$14.9
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.20$31.5$4.28$5.56$1.29
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.16$32.8$8.33$5.09$3.24
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.27$29.5$15.9$18.6$2.63
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.32$32.2$23.0$15.8$7.23
2013Detailed filing. Detailed filing data is available for this year.$25.6$0.67$24.9$28.7$17.5$11.2
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$26.1$23.8$2.31
2011Summary only. Only limited summary data is available for this year.$11.8$0.05$30.2$20.3$9.92