Civic Intelligence

John E Lawrence Commuity Entertainment

EIN 88-1188987 • 501(c)3 • Ypsilanti, MI

Pub. 78 Eligible

Profile

Focus on community enrichment by providing free concerts to the public on friday evenings from june to september at ford lake park in yspilanti township. Anticipated attendance in the first year is 500 to 2000 people at each concert.

5529 Scott CTYpsilanti, MI 48197

www.johnelawrencejazz.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6

Up $5 (+500%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6

Up $6 from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$114,826

Down $27,538 (-19%) from 2023

Expenses

Down

$125,089

Down $57,450 (-31%) from 2023

Net Income

Up

-$10,263

Up $29,912 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,353Liabilities 2022: $0Net Assets 2022: $6,3532022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6Liabilities 2024: $0Net Assets 2024: $62024

Highlighted filing

2024

Assets$6
Liabilities$0
Net Assets$6
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2022: $108,727Expenses 2022: $102,374Net Income 2022: $6,3532022Revenue 2023: $142,364Expenses 2023: $182,539Net Income 2023: -$40,1752023Revenue 2024: $114,826Expenses 2024: $125,089Net Income 2024: -$10,2632024

Highlighted filing

2024

Revenue$114,826
Expenses$125,089
Net Income-$10,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6
Liabilities
$0
Net assets
$6
Revenue
$114,826
Expenses
$125,089
Net income
-$10,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.09$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$114,826
Mission and Program Overview

Mission

Focus on community enrichment by providing free concerts to the public on friday evenings from june to september at ford lake park in yspilanti township. Anticipated attendance in the first year is 500 to 2000 people at each concert.

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY ENRICHMENT THROUGH CONCERTS IN THE PARK$1,000$125,089
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E LAWRENCEPresidentPT$0--
KEITH JACKSONTreasurerPT$0--
VALERIE ROBINSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
John E Lawrence Community Entertainment
EIN
88-1188987
Phone
7346355446
Address
5529 SCOTT CT, YPSILANTI, MI 48197

Signing Officer

Name
John E Lawrence
Title
President
Phone
7346355446
Signed
2025-07-30
Discuss with paid preparer
Yes

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
John M Pfeffer
Phone
8102295550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: sound and light. Amount: 16,944. Description: meals. Amount: 5,140. Description: hotel. Amount: 3,567. Description: advertising & marketing. Amount: 12,548. Description: bank fees. Amount: 70. Description: lara fee. Amount: 40. Total to form 990-ez, line 16: 38,309.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: year end adjustment. Amount: 10,269.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN E LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07346355446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05529 SCOTT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114826
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06
IRS990EZ/GrossReceiptsAmt0114826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06
IRS990EZ/OccupancyRentUtltsAndMaintAmt038980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt010269
IRS990EZ/OtherExpensesTotalAmt038309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOCUS ON COMMUNITY ENRICHMENT BY PROVIDING FREE CONCERTS TO THE PUBLIC ON FRIDAY EVENINGS FROM JUNE TO SEPTEMBER AT FORD LAKE PARK IN YSPILANTI TOWNSHIP. ANTICIPATED ATTENDANCE IN THE FIRST YEAR IS 500 TO 2000 PEOPLE AT EACH CONCERT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY ENRICHMENT THROUGH CONCERTS IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125089
IRS990EZ/TotalProgramServiceExpensesAmt0125089
IRS990EZ/TotalRevenueAmt0114826
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNELAWRENCEJAZZ.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365917
IRS990ScheduleA/TotalSupportAmt0365917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SOUND AND LIGHT. AMOUNT: 16,944. DESCRIPTION: MEALS. AMOUNT: 5,140. DESCRIPTION: HOTEL. AMOUNT: 3,567. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 12,548. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: LARA FEE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 38,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: YEAR END ADJUSTMENT. AMOUNT: 10,269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346355446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E LAWRENCE COMMUNITY ENTERTAINMENT
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0881188987
ReturnHeader/Filer/PhoneNum07346355446
ReturnHeader/Filer/USAddress/AddressLine1Txt05529 SCOTT CT
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382353425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFEFFER HANNIFORD & PALKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E GRAND RIVER SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102295550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M PFEFFER
ReturnHeader/ReturnTs02025-08-07T07:52:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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