Civic Intelligence

June Lake Loop Performing Arts Association

990EZ • Fiscal year 2017 • EIN 45-4175322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,301

Up $443 (+7.6%) from 2016

Net Assets

Up

$6,301

Up $443 (+7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,678

Up $3,812 (+65%) from 2016

Expenses

Up

$9,235

Up $4,668 (+102%) from 2016

Net Income

Down

$443

Down $856 (-66%) from 2016

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

2017

Assets$6,301
Liabilities-
Net Assets$6,301

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

2017

Revenue$9,678
Expenses$9,235
Net Income$443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$14,887
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.$9,205$3,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE M TAMBLYNPresidentPT$0--
CANDACE LOGUEVice 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
2018-11-14
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 $3889

Other Expenses.1005

Travel $111

Other Expenses.1012

Insurance $2357

Other Expenses.1

KIDS CAMP EXPENSES $896

Other Expenses.2

WEBSITE $544

Other Expenses.3

THEATER EVENT $494

Other Expenses.4

ADMINISTRATIVE $88

Other Expenses.5

UTILITIES $86

Other Expenses.7

LICENSES & PERMITS $20

Other Expenses.8

TAXES $10

Raw XML Appendix151 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/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0904052443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05858
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0688
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08495
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/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY OF JUNE LAKE WITH QUALITY ENTERTAINMENT AND EXPOSURE TO DIVERSE PERFORMING ARTS AND ARTS EDUCATION OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05209
IRS990EZ/SpecialEventsNetIncomeLossAmt0-871
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09235
IRS990EZ/TotalProgramServiceExpensesAmt09205
IRS990EZ/TotalRevenueAmt09678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNELAKEMUSIC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012715
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081537
IRS990ScheduleA/TotalSupportAmt081537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDS CAMP EXPENSES $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEATER EVENT $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953810392
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/ReturnTs02018-11-14T12:18:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings