Civic Intelligence

Lewis County Community Concert Association

990EZ • Fiscal year 2016 • EIN 91-1010997

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$129,493

Down $5,288 (-3.9%) from 2015

Net Assets

Down

$129,493

Down $5,288 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$51,123

Down $6,898 (-12%) from 2015

Expenses

Up

$56,417

Up $5,901 (+12%) from 2015

Net Income

Down

-$5,294

Down $12,799 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$129,493
Liabilities$0
Net Assets$129,493
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$51,123
Expenses$56,417
Net Income-$5,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$51,123
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.-$44,998
PROVIDE SCHOLARSHIPS TO MUSICIANS IN COLLEGE SEEKING A CAREER IN MUSIC.-$5,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PANESKOVice Preside-$0--
VIRGIL FOXPresident Em-$0--
NIKOLE PETERSONSecretary-$0--
BRAD OLSENTreasurer-$0--
MARY GLENNPresident-$0--
PHILLIP GILBERTDirector-Hou-$0--
KAREN SOUKALADirector Artist R-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Panesko
Title
Vice President
Phone
3607480505
Signed
2017-05-12

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 16

“Expenses hospitality setup 975 gala 1,969 volunteer dinner 973 supporter thanks 1,338 marketing supplies 875 advertising 250 bank service charges 545 board dinner meetings 497 insurance 235 scholarships 5,500 dues 170 total 13,327”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,000 0 total 1,000 0”

Raw XML Appendix156 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/PersonNm0BRAD OLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03607480217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 SW 13TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEHALIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129493
IRS990EZ/GrossReceiptsAmt051123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129493
IRS990EZ/OccupancyRentUtltsAndMaintAmt02633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PANESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGIL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKOLE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN SOUKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-HOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR-ARTIST R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt013327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY ARTS
IRS990EZ/PrintingPublicationsPostageAmt05363
IRS990EZ/ProgramServiceRevenueAmt01814
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/ProgramServiceExpensesAmt044998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056417
IRS990EZ/TotalProgramServiceExpensesAmt050498
IRS990EZ/TotalRevenueAmt051123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057844
IRS990ScheduleA/Total509Grp/TotalAmt0218232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY SETUP 975 GALA 1,969 VOLUNTEER DINNER 973 SUPPORTER THANKS 1,338 MARKETING SUPPLIES 875 ADVERTISING 250 BANK SERVICE CHARGES 545 BOARD DINNER MEETINGS 497 INSURANCE 235 SCHOLARSHIPS 5,500 DUES 170 TOTAL 13,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PANESKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607480505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061B58B984850A334AFB034178CAE2B3DEEB92F42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4B496FA326A0AF4E84FEC9C8BA572748F4146D
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD OLSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-19T13:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,493
Liabilities
$0
Net assets
$129,493
Revenue
$51,123
Expenses
$56,417
Net income
-$5,294
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