Civic Intelligence

Unknown Organization

EIN 37-1589135 • 501(c)3 • Morro Bay, CA

Profile

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

PO Box 43Morro Bay, CA 93443

www.morrobay4th.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,877

Up $13,813 (+81%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$30,877

Up $13,813 (+81%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$52,317

Up $14,014 (+37%) from 2013

Expenses

Up

$38,654

Up $5,997 (+18%) from 2013

Net Income

Up

$13,663

Up $8,017 (+142%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$30,877
Liabilities$0
Net Assets$30,877
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$52,317
Expenses$38,654
Net Income$13,663
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,877
Liabilities
$0
Net assets
$30,877
Revenue
$52,317
Expenses
$38,654
Net income
$13,663
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$52,317
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.

Program Services

DescriptionGrantsExpenses
Provided a fun and safe family celebration on the 4th of July.$30,627-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PodestoPresidentPT$0--
Trina DoughertyVice PresidentPT$0--
Susan CraigTreasurerPT$0--
Sharon SmithSecretaryPT$0--
Bill PierceMemberPT$0--
Christine JohnsonMemberPT$0--
David WoodsMemberPT$0--
Chanel ChanningMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Morro Bay 4th Inc
EIN
37-1589135
Phone
8057719272
Address
PO Box 43, Morro Bay, CA 93443

Signing Officer

Name
Susan Craig
Title
Treasurer
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Teriza Chaney Ea Inc
Address
36 N OCEAN AVE, CAYUCOS, CA 93430
Preparer
Teriza Chaney
Phone
8059950858
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STATE TAX REFUND $19”

Other Expenses.1001

“Advertising and Promotion $6830”

Other Expenses.1012

“Insurance $1675”

Other Expenses.1

“Fireworks $19560”

Other Expenses.2

“Music $5427”

Other Expenses.3

“Booths $948”

Other Expenses.4

“Supplies $797”

Other Expenses.5

“Equipment Rental $545”

Other Expenses.6

“Generator $514”

Other Expenses.7

“Garbage $449”

Other Expenses.8

“Fence $304”

Other Expenses.9

“Prizes/Gift Bags $300”

Other Expenses.10

“Postage $291”

Other Expenses.11

“Filing Fees $120”

Other Expenses.12

“Party Expense $108”

Other Expenses.13

“Chamber Dues $100”

Other Expenses.14

“Miscellaneous $79”

Other Expenses.15

“Bank Service Charges $32”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Podesto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Woods
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0150
IRS990EZ/OtherExpensesTotalAmt038079
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to provide a fun and safe family celebration on the 4th of July.
IRS990EZ/ProgramServiceRevenueAmt034606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a fun and safe family celebration on the 4th of July.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038654
IRS990EZ/TotalProgramServiceExpensesAmt030627
IRS990EZ/TotalRevenueAmt052317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.morrobay4th.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034606
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08245
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057128
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE TAX REFUND $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fireworks $19560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music $5427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Booths $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Generator $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garbage $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fence $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prizes/Gift Bags $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Party Expense $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Chamber Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRO BAY 4TH INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0371589135
ReturnHeader/Filer/PhoneNum08057719272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Morro Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERIZA CHANEY EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 N OCEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAYUCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093430
ReturnHeader/PreparerPersonGrp/PhoneNum08059950858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERIZA CHANEY
ReturnHeader/ReturnTs02015-08-18T09:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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