Civic Intelligence

Unknown Organization

EIN 71-0507323 • 501(c)3 • Bella Vista, AR

Profile

Provide entertainment for its members

48 Dornoch LaneBella Vista, AR 72715
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-649%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $61,734 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $61,734 (-100%) from 2014

Revenue

Down

$9,513

Down $52,377 (-85%) from 2014

Expenses

Down

$71,247

Down $7,732 (-9.8%) from 2014

Net Income

Down

-$61,734

Down $44,645 (-261%) from 2014

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $79,002Liabilities 2011: $02011Assets 2012: $75,294Liabilities 2012: $0Net Assets 2012: $75,2942012Assets 2013: $78,825Liabilities 2013: $0Net Assets 2013: $78,8252013Assets 2014: $61,734Liabilities 2014: $0Net Assets 2014: $61,7342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $91,684Expenses 2011: $87,216Net Income 2011: $4,4682011Revenue 2012: $76,997Expenses 2012: $80,705Net Income 2012: -$3,7082012Revenue 2013: $77,431Expenses 2013: $73,900Net Income 2013: $3,5312013Revenue 2014: $61,890Expenses 2014: $78,979Net Income 2014: -$17,0892014Revenue 2015: $9,513Expenses 2015: $71,247Net Income 2015: -$61,7342015

Highlighted filing

2015

Revenue$9,513
Expenses$71,247
Net Income-$61,734

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$9,513
Mission and Program Overview

Mission

Provide entertainment for its members

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FIVE MUSICAL PROGRAMS ANNUALLY OF VARIOUS TYPES WE CURRENTLY HAVE OVER 600 MEMBERS WHO ATTEND PROGRAMS PRESENTED ON SUNDAY AFTERNOONS-$51,259
THE ORGANIZATION AWARDED NINE SCHOLARSHIPS TO COLLEGE STUDENTS WITH A MUSIC MAJOR NINE 1000 SCHOLARSHIPS-$9,000
THE ORGANIZATION GIVES LOCAL STUDENT GROUPS HONORARIUMS AND PROVIDE THEM THE EXPERIENCE OF GIVING LIVE PERFORMANCES AT OUR MUSICAL PROGRAMS A LARGE NUMBER OF STUDENTS BENEFIT-$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KERNWEINPresidentPT$0--
JOAN GROVESSecretaryPT$0--
MIKE MOYERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Live on Stage in Nwa
EIN
71-0507323
Address
48 Dornoch Lane, Bella Vista, AR 72715

Signing Officer

Name
Mike Moyer
Title
Treasurer
Phone
4792686279
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
L L Foster CPA
Address
1259 Forest Hills Blvd, Bella Vista, AR 72715
Preparer
Michael R Moyer
Phone
4798556500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSINGLE TICKET SALES-MUSICAL PROGRAM 3,150SHIPPING AND HANDLING REVENUE 105COMMISSIONS-CD REVENUE 152

List of grants and similar amounts paid Part I line 10

Activity 9 COLLEGE SCHOLARSHIPS AWARDED Relationship none Amount 9,000Activity EDUCATION HONORARIUMS Relationship none Amount 750Activity CONTRIBUTION TO 501(c)3 ORGANIZTION Grantee BELLA VISTA FOUNDATION Street PO BOX 5261 City, State, Zip Bella Vista, AR 72714Relationship none Amount 4,504

Description of other expenses Part I line 16

Description AmountADVERTISING, PROMO AND MARKETING 2,499EQUIPMENT RENTAL 3,453INSURANCE 1,844TECHNOLOGY-WEBSITE ETC 92CREDIT CARD DISCOUNT FEES 567TELEPHONE 197MEMBERSHIPS DUES AND MEETINGS 225OFFICE SUPPLIES AND MISC OTHER 657

Raw XML Appendix186 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/PhoneNum04792686279
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bella Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON KERNWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09534
IRS990EZ/OtherRevenueTotalAmt03407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTERTAINMENT FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt02407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FIVE MUSICAL PROGRAMS ANNUALLY OF VARIOUS TYPES WE CURRENTLY HAVE OVER 600 MEMBERS WHO ATTEND PROGRAMS PRESENTED ON SUNDAY AFTERNOONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION AWARDED NINE SCHOLARSHIPS TO COLLEGE STUDENTS WITH A MUSIC MAJOR NINE 1000 SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION GIVES LOCAL STUDENT GROUPS HONORARIUMS AND PROVIDE THEM THE EXPERIENCE OF GIVING LIVE PERFORMANCES AT OUR MUSICAL PROGRAMS A LARGE NUMBER OF STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071247
IRS990EZ/TotalProgramServiceExpensesAmt061009
IRS990EZ/TotalRevenueAmt09513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286926
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04860
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07536
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09472
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Donated cash to non-profit foundation in termination of our organizaton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0453690216
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Bella Vista Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 5261
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSINGLE TICKET SALES-MUSICAL PROGRAM 3,150SHIPPING AND HANDLING REVENUE 105COMMISSIONS-CD REVENUE 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 9 COLLEGE SCHOLARSHIPS AWARDED Relationship none Amount 9,000Activity EDUCATION HONORARIUMS Relationship none Amount 750Activity CONTRIBUTION TO 501(c)3 ORGANIZTION Grantee BELLA VISTA FOUNDATION Street PO BOX 5261 City, State, Zip Bella Vista, AR 72714Relationship none Amount 4,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING, PROMO AND MARKETING 2,499EQUIPMENT RENTAL 3,453INSURANCE 1,844TECHNOLOGY-WEBSITE ETC 92CREDIT CARD DISCOUNT FEES 567TELEPHONE 197MEMBERSHIPS DUES AND MEETINGS 225OFFICE SUPPLIES AND MISC OTHER 657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792686279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE ON STAGE IN NWA
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0710507323
ReturnHeader/Filer/USAddress/AddressLine1Txt048 Dornoch Lane
ReturnHeader/Filer/USAddress/CityNm0Bella Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L L Foster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01259 Forest Hills Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bella Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072715
ReturnHeader/PreparerPersonGrp/PhoneNum04798556500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MOYER
ReturnHeader/ReturnTs02015-09-02T10:28:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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