Civic Intelligence

Lewis County Community Concert Association

990EZ • Fiscal year 2014 • EIN 91-1010997

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileN/A
PO Box 1483Chehalis, WA 98532

(360) 748-0217

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,276

Up $26,571 (+26%) from 2013

Net Assets

Up

$127,276

Up $26,571 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$53,132

Down $4,712 (-8.1%) from 2013

Expenses

Down

$42,451

Down $17,941 (-30%) from 2013

Net Income

Up

$10,681

Up $13,229 (+519%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$127,276
Liabilities$0
Net Assets$127,276
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$53,132
Expenses$42,451
Net Income$10,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$58,273
Mission and Program Overview

Mission

SUPPORT COMMUNITY ARTS

Program Services

DescriptionGrantsExpenses
PROVODING MUSICAL EVENTS WITH UPCOMING ARTISTS TO CREATE MUSICAL EVENTS TO ALL THE COMMUNITY ALLOWING US TO SHARE NEW PERFORMING ARTISTS WITH THE COMMUNITY ENHANCING THE ARTS TO THE SCHOOLS PROGRAMS IN LEWIS COUNTY.-$37,038
PROVIDE SCHOLARSHIPS TO MUSICIANS IN COLLEGE SEEKING A CAREER IN MUSIC.-$3,500
TRAVEL REIMBURSEMENT PAID TO DEFRAY COST TO NASHVILLE TO INTERVIEW UPCOMING ARTISTS FOR THE NEXT YEAR.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE PANESKOPresident-$0--
VIRGIL FOXPresident Em-$0--
BECKY MCGEE VICE PRESIDENTVice Preside-$0--
NIKOLE PETERSONSecretary-$0--
BRAD OLSENTreasurer-$0--
KRISTINE CARTERDirector-Hos-$0--
MARY GLENNDirector-You-$0--
BILL NEWKIRKDirector-Hou-$0--
SHARON PETERSONDirector-Sal-$0--
KAREN SOUKALADirector Artist R-$0--
HARLAN THOMPSONDirector-Pub-$0--
Filing and Contact Details

Filer

Filer Name
Lewis County Concerts
EIN
91-1010997
Address
PO BOX 1483, CHEHALIS, WA 98532

Signing Officer

Name
Marie Panesko
Title
President
Signed
2015-09-03

Preparer

Firm
Lewis County Tax & Bookkeeping Service
Address
308 SW 13TH ST, CHEHALIS, WA 98532-3609
Preparer
Brad Olsen
Phone
3607480217
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising 1,609 total 1,609”

Form 990-ez, Part I, Line 16

“Expenses hospitality setup 619 gala 1,600 bank service charges 505 supplies 75 insurance 460 total 3,259”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,200 0 total 4,200 0”

Form 990-ez, Part III, Line 31

“Travel reimbursement paid to defray cost to nashville to interview upcoming artists for the next year.”

Raw XML Appendix165 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/PhoneNum03607480217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 SW 13TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEHALIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112395
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018150
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031512
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt058273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031372
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116595
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/PersonNm0MARIE PANESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGIL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY MCGEE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKOLE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN SOUKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HARLAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-HOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-YOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-HOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR-SAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR-ARTIST R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR-PUB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04200
IRS990EZ/OtherExpensesTotalAmt03259
IRS990EZ/OtherRevenueTotalAmt01609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY ARTS
IRS990EZ/PrintingPublicationsPostageAmt05245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVODING MUSICAL EVENTS WITH UPCOMING ARTISTS TO CREATE MUSICAL EVENTS TO ALL THE COMMUNITY ALLOWING US TO SHARE NEW PERFORMING ARTISTS WITH THE COMMUNITY ENHANCING THE ARTS TO THE SCHOOLS PROGRAMS IN LEWIS COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO MUSICIANS IN COLLEGE SEEKING A CAREER IN MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVEL REIMBURSEMENT PAID TO DEFRAY COST TO NASHVILLE TO INTERVIEW UPCOMING ARTISTS FOR THE NEXT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042451
IRS990EZ/TotalProgramServiceExpensesAmt040538
IRS990EZ/TotalRevenueAmt053132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065590
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057844
IRS990ScheduleA/Total509Grp/TotalAmt0109110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 1,609 TOTAL 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOSPITALITY SETUP 619 GALA 1,600 BANK SERVICE CHARGES 505 SUPPLIES 75 INSURANCE 460 TOTAL 3,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,200 0 TOTAL 4,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL REIMBURSEMENT PAID TO DEFRAY COST TO NASHVILLE TO INTERVIEW UPCOMING ARTISTS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE PANESKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY CONCERTS
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0911010997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1483
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205359846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS COUNTY TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD OLSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T18:05:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,276
Liabilities
$0
Net assets
$127,276
Revenue
$53,132
Expenses
$42,451
Net income
$10,681
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