Civic Intelligence

June Lake Loop Performing Arts Association

990EZ • Fiscal year 2016 • EIN 45-4175322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.JUNELAKEMUSIC.COM
2310 6th Street 2Santa Monica, CA 90405

(310) 392-8606

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,858

Up $1,299 (+28%) from 2015

Net Assets

Up

$5,858

Up $1,299 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$5,866

Down $6,383 (-52%) from 2015

Expenses

Down

$4,567

Down $2,808 (-38%) from 2015

Net Income

Down

$1,299

Down $3,575 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$5,858
Liabilities-
Net Assets$5,858
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$5,866
Expenses$4,567
Net Income$1,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,821
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.$6,971$11,821
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
June Lake Loop Performing Arts
EIN
45-4175322
Phone
3103928606
Address
2310 6TH STREET 2, SANTA MONICA, CA 90405

Signing Officer

Name
Bonnie M Tamblyn
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Charles Harker & Company CPAs
Address
1150 Foothill Blvd Suite D, La Canada Flintridge, CA 91011
Preparer
Charles M Harker
Phone
8187909205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1012

“Insurance $2301”

Other Expenses.1

“KIDS CAMP EXPENSES $799”

Other Expenses.3

“BANK CHARGES $138”

Other Expenses.4

“ADMINISTRATIVE $138”

Other Expenses.5

“HOSPITALITY $81”

Other Expenses.6

“WEBSITE $71”

Other Expenses.7

“LICENSES & PERMITS $10”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE TAMBLYN
IRS990EZ/BooksInCareOfDetail/PhoneNum03103928606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 6TH STREET 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0904052443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05858
IRS990EZ/FundraisingGrossIncomeAmt05998
IRS990EZ/GrossReceiptsAmt011821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE M TAMBLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE LOUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA BIEDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03838
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/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY OF JUNE LAKE WITH QUALITY ENTERTAINMENT AND EXPOSURE TO DIVERSE PERFORMING ARTS AND ARTS EDUCATION OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05955
IRS990EZ/SpecialEventsNetIncomeLossAmt043
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04567
IRS990EZ/TotalProgramServiceExpensesAmt06971
IRS990EZ/TotalRevenueAmt05866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNELAKEMUSIC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079841
IRS990ScheduleA/TotalSupportAmt079841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIDS CAMP EXPENSES $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE M TAMBLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNE LAKE LOOP PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0454175322
ReturnHeader/Filer/PhoneNum03103928606
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 6TH STREET 2
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Harker & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Foothill Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Canada Flintridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091011
ReturnHeader/PreparerPersonGrp/PhoneNum08187909205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles M Harker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T14:14:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,858
Liabilities
-
Net assets
$5,858
Revenue
$5,866
Expenses
$4,567
Net income
$1,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.32$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$0.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.06$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.14$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.17$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.01