Civic Intelligence

Gresham-Mt Hood Jazz Association

990EZ • Fiscal year 2013 • EIN 75-3066447

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.mthoodjazz.org
PO Box 22697030

(503) 621-6316

Siviq Scores

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

Liabilities / Assets

98th percentile

4.79x

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

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

Liabilities / Revenue

98th percentile

3.29x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,195

Up $1,776 (+73%) from 2012

Net Assets

Up

-$15,905

Up $1,776 (+10%) from 2012

Liabilities

Flat

$20,100

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$6,101

Up $751 (+14%) from 2012

Expenses

Up

$4,344

Up $1,015 (+30%) from 2012

Net Income

Down

$1,757

Down $264 (-13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$4,195
Liabilities$20,100
Net Assets-$15,905
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$6,101
Expenses$4,344
Net Income$1,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$23,585
Mission and Program Overview

Mission

Promote jazz as an american art form.

Promote jazz as an american art form

Program Services

DescriptionGrantsExpenses
TO ENHANCE CULTURAL AWARENESS IN THE GRESHAM AREA THROUGH THE APPRECIATION OF JAZZ AND THE EDUCATION ON JAZZ AS AN ART TO HIGH SCHOOL STUDENTS$3,476$4,870
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie JonesPresidentPT$0--
Sue O'HalloranVice PresidentPT$0--
Janine RossSecretary-$0--
Kerry Ann O'HalloranTreasurerPT$0--
Jay McRostieAdvisory Member-$0--
Bill WhitneyBoard Member-$0--
Lisa O'HalloranAdvisory Member-$0--
Cheryl SwartBoard Member-$0--
Kenney PolsonBoard Member-$0--
David KahlBoard Member-$0--
Roger LillardBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-3066447
Phone
5036216316

Signing Officer

Name
Susie Jones
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Trent Doman
Phone
5036588157
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2325”

Other Expenses.1012

“Insurance $1066”

Other Expenses.1

“Miscellaneous $217”

Other Expenses.2

“TAXES & LICENSES $160”

Other Expenses.3

“dues & subscriptions $160”

Other Expenses.4

“signage and banners $160”

Other Expenses.5

“janitorial cleaning fee $150”

Other Expenses.6

“BANK FEES, $71”

Other Expenses.7

“merchant account fees $35”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $20100 Payable to Officers, Directors, Etc. - Ending $20100”

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/PersonNm0Kerry Ann O'Halloran
IRS990EZ/BooksInCareOfDetail/PhoneNum05036618000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 226
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04195
IRS990EZ/FundraisingGrossIncomeAmt013750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0730
IRS990EZ/GrossReceiptsAmt023585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt020100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue O'Halloran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janine Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Ann O'Halloran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay McRostie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa O'Halloran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cheryl Swart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kenney Polson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Kahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Roger Lillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019
IRS990EZ/OtherExpensesTotalAmt04344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE JAZZ AS AN AMERICAN ART FORM
IRS990EZ/ProgramServiceRevenueAmt04870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017484
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04344
IRS990EZ/TotalProgramServiceExpensesAmt03476
IRS990EZ/TotalRevenueAmt06101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mthoodjazz.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt055920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055920
IRS990ScheduleA/TotalSupportAmt055920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dues & subscriptions $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5signage and banners $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6janitorial cleaning fee $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES, $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8merchant account fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $20100 Payable to Officers, Directors, Etc. - Ending $20100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gresham-Mt Hood Jazz Association
ReturnHeader/Filer/BusinessNameControlTxt0GRES
ReturnHeader/Filer/EIN0753066447
ReturnHeader/Filer/PhoneNum05036216316
ReturnHeader/Filer/USAddress/AddressLine10PO Box 226
ReturnHeader/Filer/USAddress/City0Gresham
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Trent Doman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019860 SE Hwy 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Damascus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097089
ReturnHeader/PreparerPersonGrp/PhoneNum05036588157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Doman
ReturnHeader/ReturnTs02014-11-11T11:56:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,195
Liabilities
$20,100
Net assets
-$15,905
Revenue
$6,101
Expenses
$4,344
Net income
$1,757
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