Civic Intelligence

Lake City Concert Series

990EZ • Fiscal year 2014 • EIN 57-0899940

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 47729560-0477

(843) 374-2291

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,351

Up $5,734 (+19%) from 2013

Net Assets

Up

$35,351

Up $5,734 (+19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$38,361

Up $10,353 (+37%) from 2013

Expenses

Down

$32,627

Down $2,799 (-7.9%) from 2013

Net Income

Up

$5,734

Up $13,152 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $36,618Liabilities 2011: $0Net Assets 2011: $36,6182011Assets 2012: $37,035Liabilities 2012: $0Net Assets 2012: $37,0352012Assets 2013: $29,617Net Assets 2013: $29,6172013Assets 2014: $35,351Net Assets 2014: $35,3512014Assets 2015: $51,476Net Assets 2015: $51,4762015Assets 2016: $51,383Net Assets 2016: $51,3832016Assets 2017: $61,859Liabilities 2017: $0Net Assets 2017: $61,8592017Assets 2018: $64,752Liabilities 2018: $0Net Assets 2018: $64,7522018Assets 2019: $74,715Liabilities 2019: $0Net Assets 2019: $74,7152019Assets 2020: $93,293Liabilities 2020: $0Net Assets 2020: $93,2932020Assets 2021: $133,540Liabilities 2021: $0Net Assets 2021: $133,5402021Assets 2022: $105,298Liabilities 2022: $0Net Assets 2022: $105,2982022Assets 2023: $105,976Liabilities 2023: $0Net Assets 2023: $105,9762023Assets 2024: $99,776Liabilities 2024: $0Net Assets 2024: $99,7762024Assets 2025: $102,591Liabilities 2025: $0Net Assets 2025: $102,5912025

Highlighted filing

2014

Assets$35,351
Liabilities-
Net Assets$35,351
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,886Expenses 2011: $30,551Net Income 2011: $5,3352011Revenue 2012: $33,453Expenses 2012: $33,036Net Income 2012: $4172012Revenue 2013: $28,008Expenses 2013: $35,426Net Income 2013: -$7,4182013Revenue 2014: $38,361Expenses 2014: $32,627Net Income 2014: $5,7342014Revenue 2015: $45,663Expenses 2015: $29,538Net Income 2015: $16,1252015Revenue 2016: $31,438Expenses 2016: $28,316Net Income 2016: $3,1222016Revenue 2017: $25,870Expenses 2017: $30,549Net Income 2017: -$4,6792017Revenue 2018: $47,430Expenses 2018: $45,117Net Income 2018: $2,3132018Revenue 2019: $39,323Expenses 2019: $34,591Net Income 2019: $4,7322019Revenue 2020: $37,268Expenses 2020: $23,474Net Income 2020: $13,7942020Revenue 2021: $12,587Expenses 2021: $6,561Net Income 2021: $6,0262021Revenue 2022: $18,591Expenses 2022: $27,446Net Income 2022: -$8,8552022Revenue 2023: $57,064Expenses 2023: $45,209Net Income 2023: $11,8552023Revenue 2024: $33,564Expenses 2024: $42,202Net Income 2024: -$8,6382024Revenue 2025: $51,149Expenses 2025: $36,714Net Income 2025: $14,4352025

Highlighted filing

2014

Revenue$38,361
Expenses$32,627
Net Income$5,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$41,664
Mission and Program Overview

Mission

To provide arts and entertainment for the greater lake city (sc) area.

Program Services

DescriptionGrantsExpenses
PROVIDED CONCERTS AND CULTURAL EVENTS FOR THE CITIZENS OF THE GREATER LAKE CITY AREA. SPECIFICALLY PROVIDED ART AND ENTERTAINMENT IN THE LOCAL SCHOOLS (K- 12TH GRADE).-$31,977
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY F STONEPresident-$0--
JULIA G MIMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
57-0899940
Phone
8433742291

Signing Officer

Name
Julia G Mims
Title
Treasurer
Phone
8433742291
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence D Guerry
Phone
8433743200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 706 office expenses 342 internet support 450 insurance 655 total 2,153”

Form 990-ez, Part II, Line 24

“Foreign tax withheld 77 77 total 77 77”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETTY F STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIA G MIMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HICKS GUERRY GROUP PA
IRS990EZ/BooksInCareOfDetail/PhoneNum08433743200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10119 S ACLINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032775
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035351
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-284
IRS990EZ/GrossReceiptsAmt041664
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0529
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY F STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA G MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077
IRS990EZ/OtherExpensesTotalAmt02153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTS AND ENTERTAINMENT FOR THE GREATER LAKE CITY (SC) AREA.
IRS990EZ/PrintingPublicationsPostageAmt01192
IRS990EZ/ProgramServiceRevenueAmt05341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONCERTS AND CULTURAL EVENTS FOR THE CITIZENS OF THE GREATER LAKE CITY AREA. SPECIFICALLY PROVIDED ART AND ENTERTAINMENT IN THE LOCAL SCHOOLS (K- 12TH GRADE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032627
IRS990EZ/TotalProgramServiceExpensesAmt031977
IRS990EZ/TotalRevenueAmt038361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02388
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0168786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034354
IRS990ScheduleA/Total509Grp/TotalAmt0168786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 706 OFFICE EXPENSES 342 INTERNET SUPPORT 450 INSURANCE 655 TOTAL 2,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAX WITHHELD 77 77 TOTAL 77 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA G MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433742291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CITY CONCERT SERIES
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0570899940
ReturnHeader/Filer/PhoneNum08433742291
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0295600477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200127127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HICKS GUERRY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 S ACLINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295602632
ReturnHeader/PreparerPersonGrp/PhoneNum08433743200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D GUERRY
ReturnHeader/ReturnTs02014-11-17T10:55:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,351
Liabilities
-
Net assets
$35,351
Revenue
$38,361
Expenses
$32,627
Net income
$5,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.51$0.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.34$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.57$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.39$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.46$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.38$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.33$0.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.36$0.31$0.05