Civic Intelligence

Morro Bay Fourth Inc

990EZ • Fiscal year 2011 • EIN 37-1589135

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

PO Box 4393443
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% 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

$15,701

No earlier filing loaded for comparison.

Net Assets

$15,701

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$52,429

No earlier filing loaded for comparison.

Expenses

$43,942

No earlier filing loaded for comparison.

Net Income

$8,487

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.

$40K$30K$20K$10K$0Assets 2011: $15,701Net Assets 2011: $15,7012011Assets 2012: $11,418Net Assets 2012: $11,4182012Assets 2013: $17,064Liabilities 2013: $0Net Assets 2013: $17,0642013Assets 2014: $30,877Liabilities 2014: $0Net Assets 2014: $30,8772014

Highlighted filing

2011

Assets$15,701
Liabilities-
Net Assets$15,701

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $52,429Expenses 2011: $43,942Net Income 2011: $8,4872011Revenue 2012: $37,271Expenses 2012: $43,535Net Income 2012: -$6,2642012Revenue 2013: $38,303Expenses 2013: $32,657Net Income 2013: $5,6462013Revenue 2014: $52,317Expenses 2014: $38,654Net Income 2014: $13,6632014

Highlighted filing

2011

Revenue$52,429
Expenses$43,942
Net Income$8,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide a fun and safe family celebration on the 4th of July.

Filing and Contact Details

Filer

EIN
37-1589135
Raw XML Appendix255 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/CashSavingsAndInvestments/EOY015701
IRS990EZ/ContributionsGiftsGrantsEtc08037
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08487
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093443
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493443
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
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/PersonName0Chanel Channing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Trina Dougherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Daniel Podesto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's primary exempt purpose is to provide a fun and safe family celebration on the 4th of July.
IRS990EZ/PrintingPublicationsPostage01486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a fun and safe family celebration on the 4th of July.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038451
IRS990EZ/ProgramServiceRevenue027869
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027
IRS990EZ/SpecialEventsNetIncomeLoss016523
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 43
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morro Bay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093443
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Craig
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057719272
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IRS990EZ/TotalExpenses043942
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.morrobay4th.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027869
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109120
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent109120
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09120
IRS990ScheduleG/EventsInformation/NameOfEvent10Stax Wine Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary09120
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation1Permit $110
IRS990ScheduleO/GeneralExplanation/Explanation2Chair Rentals $160
IRS990ScheduleO/GeneralExplanation/Explanation3Garbage $167
IRS990ScheduleO/GeneralExplanation/Explanation4Children's Events $222
IRS990ScheduleO/GeneralExplanation/Explanation5Bike Parade $248
IRS990ScheduleO/GeneralExplanation/Explanation6Generator $250
IRS990ScheduleO/GeneralExplanation/Explanation7Chamber Dues $302
IRS990ScheduleO/GeneralExplanation/Explanation8Entertainers $424
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $431
IRS990ScheduleO/GeneralExplanation/Explanation10Balloons $450
IRS990ScheduleO/GeneralExplanation/Explanation11Booths $548
IRS990ScheduleO/GeneralExplanation/Explanation12Tents $565
IRS990ScheduleO/GeneralExplanation/Explanation13Toilets $823
IRS990ScheduleO/GeneralExplanation/Explanation14Video $1000
IRS990ScheduleO/GeneralExplanation/Explanation15VIP Food $1003
IRS990ScheduleO/GeneralExplanation/Explanation16Fence $1200
IRS990ScheduleO/GeneralExplanation/Explanation17Barge $2000
IRS990ScheduleO/GeneralExplanation/Explanation18City Fee $4123
IRS990ScheduleO/GeneralExplanation/Explanation19Music $6277
IRS990ScheduleO/GeneralExplanation/Explanation20Fireworks $18060
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $1304
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $495
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $2269
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371589135
ReturnHeader/Filer/Name/BusinessNameLine10MORRO BAY 4TH INC
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone08057719272
ReturnHeader/Filer/USAddress/AddressLine10PO Box 43
ReturnHeader/Filer/USAddress/City0Morro Bay
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0Susan Craig
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTERO BAY ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 N Ocean Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cayucos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093430
ReturnHeader/Preparer/Name0Laura Rarig-Leary
ReturnHeader/Preparer/Phone08059950858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T16:25:07-07:00

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Filings