Unknown Organization

990EZ • Fiscal year 2013 • EIN 71-0507323

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile

P O Box 509472714-0094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$78,825

Up $3,531 (+4.7%) from 2012

Net Assets

$78,825

Up $3,531 (+4.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin54th percentile

Revenue

$77,431

Up $434 (+0.6%) from 2012

Expenses

Down

$73,900

Down $6,805 (-8.4%) from 2012

Net Income

$3,531

Up $7,239 (+195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$78,825

Liabilities$0

Net Assets$78,825

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$77,431

Expenses$73,900

Net Income$3,531

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide entertainment for its members

Filing and Contact Details

Filer

EIN: 71-0507323

Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	75294
IRS990EZ/CashSavingsAndInvestments/EOY	0	78825
IRS990EZ/ContributionsGiftsGrantsEtc	0	13291
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3531
IRS990EZ/FeesAndOthPymtToIndContractors	0	38180
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6250
IRS990EZ/GrossReceipts	0	77431
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	205
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	56818
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	75294
IRS990EZ/NetAssetsOrFundBalancesBOY	0	75294
IRS990EZ/NetAssetsOrFundBalances/EOY	0	78825
IRS990EZ/NetAssetsOrFundBalancesEOY	0	78825
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON KERNWEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOAN GROVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIKE MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	18413
IRS990EZ/OtherRevenueTotal	0	7117
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ENTERTAINMENT FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostage	0	3160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES FIVE MUSICAL PROGRAMS ANNUALLY OF VARIOUS TYPES WE CURRENTLY HAVE OVER 750 MEMBERS WHO ATTEND PROGRAMS PRESENTED ON SUNDAY AFTERNOONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION AWARDED FIVE SCHOLARSHIPS OF 1000 EACH TO COLLEGE STUDENTS WITH A MUSIC MAJOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1250
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	48 DORNOCH LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bella Vista
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72715
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MIKE MOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4792686279
IRS990EZ/TotalAssets/BOY	0	75294
IRS990EZ/TotalAssets/EOY	0	78825
IRS990EZ/TotalExpenses	0	73900
IRS990EZ/TotalProgramServiceExpenses	0	57994
IRS990EZ/TotalRevenue	0	77431
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	70109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	70550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	83667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	77516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	67214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	369056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1642
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	6546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	6159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	5261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	6350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	31852
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	5903
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	5903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1642
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3660
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00890
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98420
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01580
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99110
IRS990ScheduleA/PublicSupportTotal509	0	406811
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	76655
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	76709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	91203
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	82777
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	79467
IRS990ScheduleA/Total509/Total	0	406811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	76860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	76997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	91684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	83821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	81109
IRS990ScheduleA/TotalSupportTotal/Total	0	410471
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount SINGLE TICKET SALES-MUSICAL PROGRAM 6,546 SHIPPING AND HANDLING REVENUE 216 COMMISSIONS-CD REVENUE 355
IRS990ScheduleO/GeneralExplanation/Explanation	1	Activity COLLEGE SCHOLARSHIPS AWARDED Amount 5,000 Activity EDUCATION HONORARIUMS Amount 1,250
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description Amount ADVERTISING, PROMO AND MARKETING 10,122 EQUIPMENT RENTAL 3,108 INSURANCE 2,641 TECHNOLOGY-WEBSITE ETC 296 CREDIT CARD DISCOUNT FEES 1,260 TELEPHONE 217 MEMBERSHIPS DUES AND MEETINGS 264 OFFICE SUPPLIES AND MISC OTHER 505
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710507323
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIVE ON STAGE IN NWA
ReturnHeader/Filer/NameControl	0	LIVE
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 5094
ReturnHeader/Filer/USAddress/City	0	Bella Vista
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	727140094
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	MIKE MOYER
ReturnHeader/Officer/Phone	0	4792686279
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-15
ReturnHeader/PreparerFirm/EIN	0	710765545
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	L L Foster CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1259 Forest Hills Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bella Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72715
ReturnHeader/Preparer/Name	0	MICHAEL R MOYER
ReturnHeader/Preparer/Phone	0	4798556500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T12:04:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $78,825
Liabilities: $0
Net assets: $78,825
Revenue: $77,431
Expenses: $73,900
Net income: $3,531

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$9.51	$71.2	$61.7
2014Detailed filing. Detailed filing data is available for this year.	$61.7	$0.00	$61.7	$61.9	$79.0	$17.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$78.8	$0.00	$78.8	$77.4	$73.9	$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$75.3	$0.00	$75.3	$77.0	$80.7	$3.71
2011Summary only. Only limited summary data is available for this year.	$79.0	$0.00		$91.7	$87.2	$4.47