Civic Intelligence

Lompoc Valley Art Association

990EZ • Fiscal year 2012 • EIN 23-7313443

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
119 E Cypress Ave93436
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,063

Down $1,655 (-2.1%) from 2011

Net Assets

Down

$77,793

Down $1,665 (-2.1%) from 2011

Liabilities

Up

$270

Up $10 (+3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$34,239

Down $11,750 (-26%) from 2011

Expenses

Down

$35,904

Down $10,903 (-23%) from 2011

Net Income

Down

-$1,665

Down $847 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2010: $80,276Net Assets 2010: $80,2762010Assets 2011: $79,718Liabilities 2011: $260Net Assets 2011: $79,4582011Assets 2012: $78,063Liabilities 2012: $270Net Assets 2012: $77,7932012Assets 2013: $76,705Liabilities 2013: $389Net Assets 2013: $76,3162013Assets 2014: $73,596Liabilities 2014: $458Net Assets 2014: $73,1382014Assets 2022: $65,082Liabilities 2022: $559Net Assets 2022: $64,5232022Assets 2023: $67,718Liabilities 2023: $509Net Assets 2023: $67,2092023Assets 2024: $68,997Liabilities 2024: $678Net Assets 2024: $68,3192024

Highlighted filing

2012

Assets$78,063
Liabilities$270
Net Assets$77,793
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,234Expenses 2010: $43,642Net Income 2010: $5922010Revenue 2011: $45,989Expenses 2011: $46,807Net Income 2011: -$8182011Revenue 2012: $34,239Expenses 2012: $35,904Net Income 2012: -$1,6652012Revenue 2013: $33,879Expenses 2013: $35,356Net Income 2013: -$1,4772013Revenue 2014: $28,098Expenses 2014: $31,276Net Income 2014: -$3,1782014Revenue 2022: $33,082Expenses 2022: $34,718Net Income 2022: -$1,6362022Revenue 2023: $33,802Expenses 2023: $31,116Net Income 2023: $2,6862023Revenue 2024: $31,956Expenses 2024: $30,795Net Income 2024: $1,1612024

Highlighted filing

2012

Revenue$34,239
Expenses$35,904
Net Income-$1,665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To create a better cultural environment by promoting the advancement in fine arts within the lompoc valley and to preserve an open avenue of communication between local artists and the lompoc community.

Filing and Contact Details

Filer

EIN
23-7313443
Raw XML Appendix220 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.

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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRISH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY KIZZIAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOELLEN CHRONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM CHRONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA TOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01208
IRS990EZ/OtherAssetsTotal/EOY0863
IRS990EZ/OtherExpensesTotal030635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE A BETTER CULTURAL ENVIRONMENT BY PROMOTING THE ADVANCEMENT IN FINE ARTS WITHIN THE LOMPOC VALLEY AND TO PRESERVE AN OPEN AVENUE OF COMMUNICATION BETWEEN LOCAL ARTISTS AND THE LOMPOC COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED TO THREE OUTSTANDING GRADUATING HIGH SCHOOL STUDENTS. GRADUATE AWARDED SCHOLARSHIP FOR COLLEGE. APPLICATIONS ARE REVIEWED AND VOTED ON BY COMMITTEE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELPED ARTISTS DEVELOP THEIR TALENTS, MAINTAINED AN ART GALLERY, PLANNED AND CREATED ART EXHIBITS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129941
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01500
IRS990EZ/ProgramServiceRevenue030768
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0260
IRS990EZ/SumOfTotalLiabilities/EOY0270
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 E CYPRESS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOMPOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093436
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOELLEN CHRONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057371129
IRS990EZ/TotalAssets/BOY079718
IRS990EZ/TotalAssets/EOY078063
IRS990EZ/TotalExpenses035904
IRS990EZ/TotalProgramServiceExpenses031441
IRS990EZ/TotalRevenue034239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06039
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01123
IRS990ScheduleA/GrossInvestmentIncome509/Total03864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178149
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0321
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IRS990ScheduleA/InvestmentIncomePercentage00.01750
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98250
IRS990ScheduleA/PublicSupportTotal5090216850
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059800
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IRS990ScheduleA/TotalSupportTotal/Total0220714
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $260 SALES TAX PAYABLE - Ending $270
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $593 Miscellaneous - Ending $424
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $615 Machinery and Equipment - Ending $439
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLICITY $20
IRS990ScheduleO/GeneralExplanation/Explanation4CA FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $166
IRS990ScheduleO/GeneralExplanation/Explanation6DUES/SUBSCRIPTIONS $201
IRS990ScheduleO/GeneralExplanation/Explanation7BANK & CREDIT CARD FEES $640
IRS990ScheduleO/GeneralExplanation/Explanation8SALES TAX $901
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE $4507
IRS990ScheduleO/GeneralExplanation/Explanation10EXHIBITS $4635
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRIBUTIONS $7835
IRS990ScheduleO/GeneralExplanation/Explanation12ARTISTS AMOUNT OF SALES $11350
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $345
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237313443
ReturnHeader/Filer/Name/BusinessNameLine10LOMPOC VALLEY ART ASSOCIATION
ReturnHeader/Filer/NameControl0LOMP
ReturnHeader/Filer/Phone08057371129
ReturnHeader/Filer/USAddress/AddressLine10119 E CYPRESS AVE
ReturnHeader/Filer/USAddress/City0LOMPOC
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093436
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0JOELLEN CHRONES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker Wilson & Hughen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201-J East Ocean Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lompoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093436
ReturnHeader/Preparer/Name0BEVERLY J WILSON CPA
ReturnHeader/Preparer/Phone08057367534
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T18:02:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,063
Liabilities
$270
Net assets
$77,793
Revenue
$34,239
Expenses
$35,904
Net income
-$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.68$68.3$32.0$30.8$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$0.51$67.2$33.8$31.1$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.56$64.5$33.1$34.7$1.64
2014Detailed filing. Detailed filing data is available for this year.$73.6$0.46$73.1$28.1$31.3$3.18
2013Detailed filing. Detailed filing data is available for this year.$76.7$0.39$76.3$33.9$35.4$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$0.27$77.8$34.2$35.9$1.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$0.26$79.5$46.0$46.8$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$80.3$44.2$43.6$0.59