Civic Intelligence

June Lake Loop Performing Arts Association

990EZ • Fiscal year 2013 • EIN 45-4175322

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

2310 6th Street 290405

(310) 392-8606

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,209

Up $366 (+43%) from 2012

Net Assets

-$1,941

No earlier filing loaded for comparison.

Liabilities

Up

$3,150

Up $3,150 from 2012

Revenue

Up

$17,251

Up $3,803 (+28%) from 2012

Expenses

Up

$20,035

Up $7,430 (+59%) from 2012

Net Income

Down

-$2,784

Down $3,627 (-430%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $843Liabilities 2012: $02012Assets 2013: $1,209Liabilities 2013: $3,150Net Assets 2013: -$1,9412013Assets 2014: $585Liabilities 2014: $900Net Assets 2014: -$3152014Assets 2015: $4,559Net Assets 2015: $4,5592015Assets 2016: $5,858Net Assets 2016: $5,8582016Assets 2017: $6,301Net Assets 2017: $6,3012017Assets 2018: $4,483Net Assets 2018: $4,4832018Assets 2019: $1,275Net Assets 2019: $1,2752019Assets 2020: $690Net Assets 2020: $6902020Assets 2021: $35,753Liabilities 2021: $0Net Assets 2021: $35,7532021Assets 2022: $67,642Liabilities 2022: $0Net Assets 2022: $67,6422022Assets 2023: $101,258Liabilities 2023: $0Net Assets 2023: $101,2582023Assets 2024: $112,035Liabilities 2024: $0Net Assets 2024: $112,0352024

Highlighted filing

2013

Assets$1,209
Liabilities$3,150
Net Assets-$1,941

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $13,448Expenses 2012: $12,605Net Income 2012: $8432012Revenue 2013: $17,251Expenses 2013: $20,035Net Income 2013: -$2,7842013Revenue 2014: $7,244Expenses 2014: $5,618Net Income 2014: $1,6262014Revenue 2015: $12,249Expenses 2015: $7,375Net Income 2015: $4,8742015Revenue 2016: $5,866Expenses 2016: $4,567Net Income 2016: $1,2992016Revenue 2017: $9,678Expenses 2017: $9,235Net Income 2017: $4432017Revenue 2018: $4,450Expenses 2018: $6,268Net Income 2018: -$1,8182018Revenue 2019: $6,283Expenses 2019: $9,491Net Income 2019: -$3,2082019Revenue 2020: $75Expenses 2020: $660Net Income 2020: -$5852020Revenue 2021: $49,548Expenses 2021: $14,485Net Income 2021: $35,0632021Revenue 2022: $37,985Expenses 2022: $6,096Net Income 2022: $31,8892022Revenue 2023: $50,982Expenses 2023: $17,366Net Income 2023: $33,6162023Revenue 2024: $31,632Expenses 2024: $20,855Net Income 2024: $10,7772024

Highlighted filing

2013

Revenue$17,251
Expenses$20,035
Net Income-$2,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,351
Mission and Program Overview

Mission

To provide the community of june lake with quality entertainment and exposure to diverse performing arts and arts education opportunities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE COMMUNITY OF JUNE LAKE WITH QUALITY ENTERTAINMENT AND EXPOSURE TO DIVERSE PERFORMING ARTS AND ARTS EDUCATION OPPORTUNITIES.$19,106-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE M TAMBLYNPresidentPT$0--
CANDACE LOUGEVice President-$0--
GENIE BERNTHALSec/Treasurer-$0--
Filing and Contact Details

Filer

EIN
45-4175322
Phone
3103928606

Signing Officer

Name
Bonnie M Tamblyn
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Charles M Harker
Phone
8187909205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $925

Other Expenses.1002

Office Expenses $8

Other Expenses.1005

Travel $595

Other Expenses.1008

Interest $48

Other Expenses.1012

Insurance $1535

Other Expenses.1

LODGING $9307

Other Expenses.2

WEBSITE $3026

Other Expenses.3

ADMINISTRATIVE $1546

Other Expenses.4

HOSPITALITY $1362

Other Expenses.5

FILING FEES $879

Other Expenses.7

BANK CHARGES $228

Other Expenses.8

LICENSES & PERMITS $50

Other Expenses.9

DUES $20

Total Liabilities.1

LOANS - Beginning $0 LOANS - Ending $3150

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE TAMBLYN
IRS990EZ/BooksInCareOfDetail/PhoneNum03103928606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102310 6TH STREET 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0904052443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01209
IRS990EZ/FundraisingGrossIncomeAmt010463
IRS990EZ/GrossReceiptsAmt043351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE LOUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENIE BERNTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY OF JUNE LAKE WITH QUALITY ENTERTAINMENT AND EXPOSURE TO DIVERSE PERFORMING ARTS AND ARTS EDUCATION OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY OF JUNE LAKE WITH QUALITY ENTERTAINMENT AND EXPOSURE TO DIVERSE PERFORMING ARTS AND ARTS EDUCATION OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026100
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020035
IRS990EZ/TotalProgramServiceExpensesAmt019106
IRS990EZ/TotalRevenueAmt017251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNELAKEMUSIC.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt043907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043907
IRS990ScheduleA/TotalSupportAmt043907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING $9307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS - Beginning $0 LOANS - Ending $3150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE M TAMBLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNE LAKE LOOP PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0454175322
ReturnHeader/Filer/PhoneNum03103928606
ReturnHeader/Filer/USAddress/AddressLine102310 6TH STREET 2
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles Harker & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 Foothill Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Canada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091011
ReturnHeader/PreparerPersonGrp/PhoneNum08187909205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles M Harker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T12:10:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings