Civic Intelligence

Gresham-Mt Hood Jazz Association

990EZ • Fiscal year 2012 • EIN 75-3066447

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.MTHOODJAZZ.ORG
PO Box 22697030
Siviq Scores

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

Liabilities / Assets

99th percentile

8.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

712%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1238%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,419

Up $2,121 (+712%) from 2011

Net Assets

Up

-$17,681

Up $2,021 (+10%) from 2011

Liabilities

Up

$20,100

Up $100 (+0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$5,350

Up $4,950 (+1238%) from 2011

Expenses

Up

$3,329

Up $3,134 (+1607%) from 2011

Net Income

Up

$2,021

Up $1,816 (+886%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2010: $93Liabilities 2010: $20,000Net Assets 2010: -$19,9072010Assets 2011: $298Liabilities 2011: $20,000Net Assets 2011: -$19,7022011Assets 2012: $2,419Liabilities 2012: $20,100Net Assets 2012: -$17,6812012Assets 2013: $4,195Liabilities 2013: $20,100Net Assets 2013: -$15,9052013Assets 2015: $85Liabilities 2015: $1,120Net Assets 2015: -$1,0352015Assets 2016: $169Liabilities 2016: $1,100Net Assets 2016: -$9312016

Highlighted filing

2012

Assets$2,419
Liabilities$20,100
Net Assets-$17,681
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $425Expenses 2010: $1,063Net Income 2010: -$6382010Revenue 2011: $400Expenses 2011: $195Net Income 2011: $2052011Revenue 2012: $5,350Expenses 2012: $3,329Net Income 2012: $2,0212012Revenue 2013: $6,101Expenses 2013: $4,344Net Income 2013: $1,7572013Revenue 2015: $850Expenses 2015: $812Net Income 2015: $382015Revenue 2016: $204Expenses 2016: $100Net Income 2016: $1042016

Highlighted filing

2012

Revenue$5,350
Expenses$3,329
Net Income$2,021
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote jazz as an american art form.

Filing and Contact Details

Filer

EIN
75-3066447
Raw XML Appendix187 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02021
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roger Lillard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kenney Polson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Swart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa O'Halloran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Whitney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jay McRostie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kerry Ann O'Halloran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Janine Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sue O'Halloran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Susie Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE JAZZ AS AN AMERICAN ART FORM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE CULTURAL AWARENESS IN THE GRESHAM AREA THROUGH THE APPRECIATION OF JAZZ AND THE EDUCATION ON JAZZ AS AN ART TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02663
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05100
IRS990EZ/SpecialEventsNetIncomeLoss02750
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY020100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gresham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kerry Ann O'Halloran
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036618000
IRS990EZ/TotalAssets/BOY0298
IRS990EZ/TotalAssets/EOY02419
IRS990EZ/TotalExpenses03329
IRS990EZ/TotalProgramServiceExpenses02663
IRS990EZ/TotalRevenue05350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mthoodjazz.org
IRS990ScheduleA/AmountsSubstContributorsTotal05480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085485
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92480
IRS990ScheduleA/PublicSupportTotal170080005
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear010450
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053150
IRS990ScheduleA/Total170/Total085485
IRS990ScheduleA/TotalSupport085485
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $20100
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES & LICENSES $5
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES, $30
IRS990ScheduleO/GeneralExplanation/Explanation3website $50
IRS990ScheduleO/GeneralExplanation/Explanation4dues & subscriptions $160
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $520
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $28
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2536
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753066447
ReturnHeader/Filer/Name/BusinessNameLine10Gresham-Mt Hood Jazz Association
ReturnHeader/Filer/NameControl0GRES
ReturnHeader/Filer/Phone05036216316
ReturnHeader/Filer/USAddress/AddressLine10PO Box 226
ReturnHeader/Filer/USAddress/City0Gresham
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Susie Jones
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trent Doman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019860 SE Hwy 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Damascus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097089
ReturnHeader/Preparer/Name0Trent Doman
ReturnHeader/Preparer/Phone05036588157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:04:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,419
Liabilities
$20,100
Net assets
-$17,681
Revenue
$5,350
Expenses
$3,329
Net income
$2,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.10$0.93$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.12$1.04$0.85$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.20$20.1$15.9$6.10$4.34$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$20.1$17.7$5.35$3.33$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$20.0$19.7$0.40$0.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$20.0$19.9$0.43$1.06$0.64