Civic Intelligence

Lewis County Community Concert Association

990EZ • Fiscal year 2012 • EIN 91-1010997

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
P O Box 148398532
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$123,847

Down $48,461 (-28%) from 2011

Net Assets

Down

$123,847

Down $21,191 (-15%) from 2011

Liabilities

Down

$0

Down $27,270 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$56,602

Down $14,101 (-20%) from 2011

Expenses

Down

$77,793

Down $2,807 (-3.5%) from 2011

Net Income

Down

-$21,191

Down $11,294 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,935Liabilities 2010: $0Net Assets 2010: $154,9352010Assets 2011: $172,308Liabilities 2011: $27,270Net Assets 2011: $145,0382011Assets 2012: $123,847Liabilities 2012: $0Net Assets 2012: $123,8472012Assets 2013: $100,705Liabilities 2013: $0Net Assets 2013: $100,7052013Assets 2014: $127,276Liabilities 2014: $0Net Assets 2014: $127,2762014Assets 2015: $134,781Liabilities 2015: $0Net Assets 2015: $134,7812015Assets 2016: $129,493Liabilities 2016: $0Net Assets 2016: $129,4932016Assets 2017: $59,035Liabilities 2017: $0Net Assets 2017: $59,0352017Assets 2018: $53,002Liabilities 2018: $0Net Assets 2018: $53,0022018

Highlighted filing

2012

Assets$123,847
Liabilities$0
Net Assets$123,847
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $68,734Expenses 2010: $82,846Net Income 2010: -$14,1122010Revenue 2011: $70,703Expenses 2011: $80,600Net Income 2011: -$9,8972011Revenue 2012: $56,602Expenses 2012: $77,793Net Income 2012: -$21,1912012Revenue 2013: $57,844Expenses 2013: $60,392Net Income 2013: -$2,5482013Revenue 2014: $53,132Expenses 2014: $42,451Net Income 2014: $10,6812014Revenue 2015: $58,021Expenses 2015: $50,516Net Income 2015: $7,5052015Revenue 2016: $51,123Expenses 2016: $56,417Net Income 2016: -$5,2942016Revenue 2017: $4,241Expenses 2017: $74,699Net Income 2017: -$70,4582017Revenue 2018: $4,328Expenses 2018: $10,371Net Income 2018: -$6,0432018

Highlighted filing

2012

Revenue$56,602
Expenses$77,793
Net Income-$21,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SUPPORT COMMUNITY ARTS

Filing and Contact Details

Filer

EIN
91-1010997
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145038
IRS990EZ/CashSavingsAndInvestments/EOY0123847
IRS990EZ/ContributionsGiftsGrantsEtc026395
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21191
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0527
IRS990EZ/GrantsAndSimilarAmountsPaid014167
IRS990EZ/GrossReceipts056602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0121
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145038
IRS990EZ/NetAssetsOrFundBalancesBOY0145038
IRS990EZ/NetAssetsOrFundBalances/EOY0123847
IRS990EZ/NetAssetsOrFundBalancesEOY0123847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rebecca McGee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marie Panesko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Virg Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dodie Needham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027270
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal063626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing quality live music performance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hosted 5 live musical performances 50 seats for each performance were donated to area schools so that music students could attend
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships to individuals pursuing further musical education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student outreach where the artists go to the schools and share their music and careers with high school students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114167
IRS990EZ/ProgramServiceRevenue029559
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0527
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027270
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 SW 13th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chehalis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098532
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brad Olsen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607486105
IRS990EZ/TotalAssets/BOY0172308
IRS990EZ/TotalAssets/EOY0123847
IRS990EZ/TotalExpenses077793
IRS990EZ/TotalProgramServiceExpenses077792
IRS990EZ/TotalRevenue056602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlcconcertsorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084114
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0338751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04283
IRS990ScheduleA/GrossInvestmentIncome509/Total012927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02518
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04283
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012927
IRS990ScheduleA/InvestmentIncomePercentage00.03580
IRS990ScheduleA/PriorYearSupportPercentage00.96130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96420
IRS990ScheduleA/PublicSupportTotal5090347799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056480
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068057
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086632
IRS990ScheduleA/Total509/Total0347799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090915
IRS990ScheduleA/TotalSupportTotal/Total0360726
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Various Scholarships to individuals City, State, Zip Chehalis WA 98532 Amount 14,167
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Tech support 2,125 Artist Fees 42,187 Bank Service Charges 693 Equipment Rental 1,000 Facility Rental 500 Gala Expenses 3,276 Hospitality Setup 1,487 Insurance 470 Licenses and Permits 254 Postage & Delivery 677 Printing and Reproduction 7,307 Repairs 700 Supplies 59 Supporter Thanks 1,800 Telephone 91 Travel 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Other current liabilities 27,270 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Live on Stage Payable 13,270 0 Scholarships Payable 14,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911010997
ReturnHeader/Filer/Name/BusinessNameLine10Lewis County Concerts
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1483
ReturnHeader/Filer/USAddress/City0Chehalis
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098532
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Brad Olsen
ReturnHeader/Officer/Phone03607486105
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/EIN0274551900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tom Nicholas CPA Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 N Tower Ave Ste 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centralia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098531
ReturnHeader/Preparer/Name0Tom Nicholas
ReturnHeader/Preparer/Phone03606231515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T15:18:22-07:00

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
$123,847
Liabilities
$0
Net assets
$123,847
Revenue
$56,602
Expenses
$77,793
Net income
-$21,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.75$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.58$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.53$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.57$0.78$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.27$1.45$0.71$0.81$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.69$0.83$0.14