Civic Intelligence

Central Florida Jazz Society Inc.

EIN 59-2546658 • 501(c)3 • Lake Mary, FL

Pub. 78 Eligible990-N Coverage

Profile

To promote live music,preserve jazz,encourage appreciation of jazz and musical education programs,including a music scholarship when funds permit.

3208 W Lake Mary BlvdLake Mary, FL 32746

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,635

Up $284 (+0.6%) from 2017

Liabilities

Down

$0

Down $448 (-100%) from 2017

Net Assets

Up

$44,635

Up $732 (+1.7%) from 2017

Revenue

Down

$30,808

Down $20,579 (-40%) from 2017

Expenses

Down

$30,076

Down $2,666 (-8.1%) from 2017

Net Income

Down

$732

Down $17,913 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,128Net Assets 2010: $16,1282010Assets 2011: $11,980Liabilities 2011: $899Net Assets 2011: $11,0812011Assets 2012: $18,780Net Assets 2012: $18,7802012Assets 2013: $13,432Liabilities 2013: $238Net Assets 2013: $13,1942013Assets 2014: $18,597Liabilities 2014: $186Net Assets 2014: $18,4112014Assets 2015: $15,012Liabilities 2015: $515Net Assets 2015: $14,4972015Assets 2017: $44,351Liabilities 2017: $448Net Assets 2017: $43,9032017Assets 2018: $44,635Liabilities 2018: $0Net Assets 2018: $44,6352018

Highlighted filing

2018

Assets$44,635
Liabilities$0
Net Assets$44,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $30,844Expenses 2010: $22,792Net Income 2010: $8,0522010Revenue 2011: $20,864Expenses 2011: $25,583Net Income 2011: -$4,7192011Revenue 2012: $36,297Expenses 2012: $28,598Net Income 2012: $7,6992012Revenue 2013: $27,101Expenses 2013: $32,687Net Income 2013: -$5,5862013Revenue 2014: $38,298Expenses 2014: $33,081Net Income 2014: $5,2172014Revenue 2015: $31,049Expenses 2015: $34,963Net Income 2015: -$3,9142015Revenue 2017: $51,387Expenses 2017: $32,742Net Income 2017: $18,6452017Revenue 2018: $30,808Expenses 2018: $30,076Net Income 2018: $7322018

Highlighted filing

2018

Revenue$30,808
Expenses$30,076
Net Income$732

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$30,808
Mission and Program Overview

Mission

To promote live music,preserve jazz,encourage appreciation of jazz and musical education programs,including a music scholarship when funds permit.

To promote jazz music education and app

Program Services

DescriptionGrantsExpenses
Provided scholarships to local music students-$7,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla HaysPresident-$0--
Greg Parnell1st VP-$0--
Maureen DeStefanoTreasurer-$0--
Mary UithovenCorresponding Secretary-$0--
Carol BoardmanRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Jazz Society Inc
EIN
59-2546658
Address
3208 W Lake Mary Blvd, Lake Mary, FL 32746

Signing Officer

Name
Maureen DeStefano
Title
Treasurer
Phone
4073141868
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Wr Howell CPA Pa
Address
283 Cranes Roost Blvd Ste 111, Altamonte Springs, FL 32701
Preparer
Wesley R Howell
Phone
4075151121
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarship Grantee Axel Uri Street 838 Neptune Pointe Ln 1720 City, State, Zip Kissimmee, FL 34744-5936Relationship None Amount 2,467Activity Scholarship Grantee Christopher McDole Street 2814 Latter-Day Ct City, State, Zip Saint Cloud, FL 34772Relationship None Amount 2,000Activity Scholarship Grantee Andrew Kennedy Street 9216 New Orleans Dr City, State, Zip Orlando, FL 32818Relationship None Amount 1,500Activity Scholarship Grantee Christian Herrera Street 2219 Deanna Dr City, State, Zip Apopka, FL 32703Relationship None Amount 1,000Activity Scholarship Grantee David Truillo Street 307 John Anderson Dr City, State, Zip Ormond Beach, FL 32176Relationship None Amount 1,000

Description of other expenses Part I line 16

Description AmountNewsletter 1,750Telephone 430Office supplies 633Advertising 1,067Paypal fees 110ATJ expenses 8,532FL corp filing 61Postage 250ASCAP 172CFE monthly fee 30Website 196

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOutstanding checks 448 0

Business income not reported on 990-T Part V line 35

All income and expense related to the exempt purpose function.

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Parnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen DeStefano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Uithoven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Boardman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote jazz music education and app
IRS990EZ/PrintingPublicationsPostageAmt0828
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07967
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt030076
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011840
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Axel Uri Street 838 Neptune Pointe Ln 1720 City, State, Zip Kissimmee, FL 34744-5936Relationship None Amount 2,467Activity Scholarship Grantee Christopher McDole Street 2814 Latter-Day Ct City, State, Zip Saint Cloud, FL 34772Relationship None Amount 2,000Activity Scholarship Grantee Andrew Kennedy Street 9216 New Orleans Dr City, State, Zip Orlando, FL 32818Relationship None Amount 1,500Activity Scholarship Grantee Christian Herrera Street 2219 Deanna Dr City, State, Zip Apopka, FL 32703Relationship None Amount 1,000Activity Scholarship Grantee David Truillo Street 307 John Anderson Dr City, State, Zip Ormond Beach, FL 32176Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNewsletter 1,750Telephone 430Office supplies 633Advertising 1,067Paypal fees 110ATJ expenses 8,532FL corp filing 61Postage 250ASCAP 172CFE monthly fee 30Website 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOutstanding checks 448 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All income and expense related to the exempt purpose function.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04073141868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592546658
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 W Lake Mary Blvd
ReturnHeader/Filer/USAddress/CityNm0Lake Mary
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.127.183.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm009:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472552181
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ReturnHeader/PreparerPersonGrp/PhoneNum04075151121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T15:09:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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