Civic Intelligence

Michigan Jazz Trail

990EZ • Fiscal year 2011 • EIN 27-4023167

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

1015 E Park Drive48640
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,438

No earlier filing loaded for comparison.

Net Assets

-$2,296

No earlier filing loaded for comparison.

Liabilities

$9,734

No earlier filing loaded for comparison.

Revenue

$140,746

No earlier filing loaded for comparison.

Expenses

$168,421

No earlier filing loaded for comparison.

Net Income

-$27,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $7,438Liabilities 2011: $9,734Net Assets 2011: -$2,2962011Assets 2013: $40,466Liabilities 2013: $265Net Assets 2013: $40,2012013Assets 2014: $54,244Liabilities 2014: $1,780Net Assets 2014: $52,4642014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$7,438
Liabilities$9,734
Net Assets-$2,296

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $140,746Expenses 2011: $168,421Net Income 2011: -$27,6752011Revenue 2013: $80,842Expenses 2013: $54,202Net Income 2013: $26,6402013Revenue 2014: $161,962Expenses 2014: $149,701Net Income 2014: $12,2612014Revenue 2015: $72,626Expenses 2015: $125,090Net Income 2015: -$52,4642015

Highlighted filing

2011

Revenue$140,746
Expenses$168,421
Net Income-$27,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Celebrate the rich heritage and many facets of jazz and build a diverse statewide audience through education and entertainment. The organization produces an annual jazz festival that consists of three concerts in three days in saginaw, midland and bay city, michigan.

Filing and Contact Details

Filer

EIN
27-4023167
Raw XML Appendix197 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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CompensationExplanation/Compensation/PersonName1DENISE HUFFORD
CompensationExplanation/Compensation/PersonName2KRISTINA PENNEX
CompensationExplanation/Compensation/PersonName3DR DONALD CLARK
CompensationExplanation/Compensation/PersonName4JEFFREY HALL
CompensationExplanation/Compensation/PersonName5LUCY HORAK
CompensationExplanation/Compensation/PersonName6SCOTT SEEBURGER
CompensationExplanation/Compensation/PersonName7LOIS B WILKINS
CompensationExplanation/Compensation/PersonName8BILL BORCH
CompensationExplanation/Compensation/PersonName9MOLLY MCFADDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition930.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation915750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE HUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINA PENNEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR DONALD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUCY HORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT SEEBURGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MOLLY MCFADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets025379
IRS990EZ/OtherExpensesTotal0100660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CELEBRATE THE RICH HERITAGE AND MANY FACETS OF JAZZ AND BUILD A DIVERSE STATEWIDE AUDIENCE THROUGH EDUCATION AND ENTERTAINMENT. THE ORGANIZATION PRODUCES AN ANNUAL JAZZ FESTIVAL THAT CONSISTS OF THREE CONCERTS IN THREE DAYS IN SAGINAW, MIDLAND AND BAY CITY, MICHIGAN.
IRS990EZ/PrintingPublicationsPostage048936
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JAZZ EDUCATION AND ENTERTAINMENT ACCOMPLISHED BY ANNUAL JAZZ FESTIVAL, JAZZ CLINICS AND CHRISTMAS CONCERT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163596
IRS990EZ/ProgramServiceRevenue0135145
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 W ELLSWORTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048640
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENISE HUFFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898373311
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses0168421
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IRS990EZ/TotalRevenue0140746
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHIGANJAZZTRAIL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0135146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135146
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IRS990ScheduleA/TotalSupportTotal/Total0140746
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,835 1,869 MEETING EXPENSES 404 1,946 JAZZ CLINIC EXPENSES 2,204 BEER/WINE PURCHASES 620 STAGE AND PRODUCTION COST 33,461 PROGRAM SUPPLIES 821 TALENT FEES 56,500 TOTAL 100,660
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER FROM AGENT 25,379
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,734
IRS990ScheduleO/GeneralExplanation/Explanation3CELEBRATE THE RICH HERITAGE AND MANY FACETS OF JAZZ AND BUILD A DIVERSE STATEWIDE AUDIENCE THROUGH EDUCATION AND ENTERTAINMENT. THE ORGANIZATION PRODUCES AN ANNUAL JAZZ FESTIVAL THAT CONSISTS OF THREE CONCERTS IN THREE DAYS IN SAGINAW, MIDLAND AND BAY CITY, MICHIGAN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274023167
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN JAZZ TRAIL
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine101015 E PARK DRIVE
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048640
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0DENISE HUFFORD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048642
ReturnHeader/Preparer/Name0DIANE C MOOMEY
ReturnHeader/Preparer/Phone09896313010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T08:43:16-05:00

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Filings