Civic Intelligence

Morro Bay Fourth Inc

990EZ • Fiscal year 2012 • EIN 37-1589135

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.morrobay4th.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,418

Down $4,283 (-27%) from 2011

Net Assets

Down

$11,418

Down $4,283 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$37,271

Down $15,158 (-29%) from 2011

Expenses

Down

$43,535

Down $407 (-0.9%) from 2011

Net Income

Down

-$6,264

Down $14,751 (-174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$11,418
Liabilities-
Net Assets$11,418
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$37,271
Expenses$43,535
Net Income-$6,264
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
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 Appendix222 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/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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01981
IRS990EZ/OtherExpensesTotal042609
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/PrintingPublicationsPostage0651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a fun and safe family celebration on the 4th of July.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039760
IRS990EZ/ProgramServiceRevenue025014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019857
IRS990EZ/SpecialEventsNetIncomeLoss04514
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
IRS990EZ/TotalAssets/BOY015701
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IRS990EZ/TotalExpenses043535
IRS990EZ/TotalProgramServiceExpenses039760
IRS990EZ/TotalRevenue037271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.morrobay4th.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015780
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025014
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052883
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear024371
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016523
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total040894
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090109557
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear057128
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IRS990ScheduleA/Total509/Total0109557
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052429
IRS990ScheduleA/TotalSupportTotal/Total0109557
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019857
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013343
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207366
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013343
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207366
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020709
IRS990ScheduleG/EventsInformation/NameOfEvent10Beer Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Stax Wine Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary0852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019857
IRS990ScheduleO/GeneralExplanation/Explanation0Postage $10
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation2Chamber Dues $82
IRS990ScheduleO/GeneralExplanation/Explanation3Permit $155
IRS990ScheduleO/GeneralExplanation/Explanation4Fence $416
IRS990ScheduleO/GeneralExplanation/Explanation5Garbage $442
IRS990ScheduleO/GeneralExplanation/Explanation6VIP Food $500
IRS990ScheduleO/GeneralExplanation/Explanation7Toilets $514
IRS990ScheduleO/GeneralExplanation/Explanation8Bike Parade $534
IRS990ScheduleO/GeneralExplanation/Explanation9Booths $607
IRS990ScheduleO/GeneralExplanation/Explanation10Entertainers $895
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies $1318
IRS990ScheduleO/GeneralExplanation/Explanation12Video $1500
IRS990ScheduleO/GeneralExplanation/Explanation13City Fee $3917
IRS990ScheduleO/GeneralExplanation/Explanation14Music $9463
IRS990ScheduleO/GeneralExplanation/Explanation15Fireworks $19060
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $1354
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $192
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $1640
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.17
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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/DateSigned02013-08-13
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 CPA
ReturnHeader/Preparer/Phone08059950858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:39:51-07:00

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
$11,418
Liabilities
-
Net assets
$11,418
Revenue
$37,271
Expenses
$43,535
Net income
-$6,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$52.3$38.7$13.7
2013Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$38.3$32.7$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$37.3$43.5$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$52.4$43.9$8.49