Civic Intelligence

Florence Performing Arts Association DBA Seacoast Entertainment Association

EIN 93-0823114 • 501(c)3 • Florence, OR

Profile

To give public concerts of interest.

PO Box 1638Florence, OR 97439

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,122

Up $17,834 (+77%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,122

Up $17,834 (+77%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$21,279

Down $56,464 (-73%) from 2020

Expenses

Down

$3,445

Down $71,570 (-95%) from 2020

Net Income

Up

$17,834

Up $15,106 (+554%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $77,322Liabilities 2012: $02012Assets 2013: $71,719Liabilities 2013: $02013Assets 2014: $63,356Liabilities 2014: $02014Assets 2015: $59,529Liabilities 2015: $02015Assets 2016: $39,735Liabilities 2016: $02016Assets 2017: $33,669Liabilities 2017: $02017Assets 2018: $18,433Liabilities 2018: $02018Assets 2019: $20,560Net Assets 2019: $20,5602019Assets 2020: $23,288Net Assets 2020: $23,2882020Assets 2021: $41,122Net Assets 2021: $41,1222021

Highlighted filing

2021

Assets$41,122
Liabilities-
Net Assets$41,122
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72,641Expenses 2012: $70,398Net Income 2012: $2,2432012Revenue 2013: $73,007Expenses 2013: $78,610Net Income 2013: -$5,6032013Revenue 2014: $98,766Expenses 2014: $107,129Net Income 2014: -$8,3632014Revenue 2015: $80,295Expenses 2015: $84,122Net Income 2015: -$3,8272015Revenue 2016: $77,397Expenses 2016: $97,191Net Income 2016: -$19,7942016Revenue 2017: $120,270Expenses 2017: $126,336Net Income 2017: -$6,0662017Revenue 2018: $90,474Expenses 2018: $105,710Net Income 2018: -$15,2362018Revenue 2019: $84,046Expenses 2019: $81,919Net Income 2019: $2,1272019Revenue 2020: $77,743Expenses 2020: $75,015Net Income 2020: $2,7282020Revenue 2021: $21,279Expenses 2021: $3,445Net Income 2021: $17,8342021

Highlighted filing

2021

Revenue$21,279
Expenses$3,445
Net Income$17,834
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,122
Liabilities
-
Net assets
$41,122
Revenue
$21,279
Expenses
$3,445
Net income
$17,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.21$0.03$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.78$0.75$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.84$0.82$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$1.06$0.15
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.20$1.26$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.77$0.97$0.20
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.80$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.99$1.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.73$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.73$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$21,279
Mission and Program Overview

Mission

To give public concerts of interest.

Program Services

DescriptionGrantsExpenses
Ticket sales for performances.$2,072-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS VELVINTreasurerPT$0--
MARISA HAWKSecretaryPT$0--
CARL MILLERVice PresidentPT$0--
WINETTE TOMENYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Florence Performing Arts Association
EIN
93-0823114
Address
PO BOX 1638, FLORENCE, OR 97439

Signing Officer

Name
Thomas Velvin
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Buckwald & Hornung Cpas Pc
Address
777 MAPLE ST STE 2, FLORENCE, OR 97439
Preparer
Michael Buckwald
Phone
5419977173
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $5850”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“Professional services $775”

Other Expenses.2

“DUES $560”

Other Expenses.3

“WEBSITE & GRAPHICS $247”

Other Expenses.6

“EQUIPMENT RENTAL $149”

Other Expenses.7

“STATE FILING FEE $90”

Other Expenses.8

“BANK FEES $39”

Raw XML Appendix184 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/PersonNm0TOM VELVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05419919659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04967 HECETA BEACH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0513
IRS990EZ/GrossReceiptsAmt021279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS VELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISA HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WINETTE TOMENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02354
IRS990EZ/OtherRevenueTotalAmt05850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give public concerts of interest.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ticket sales for performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03445
IRS990EZ/TotalProgramServiceExpensesAmt02072
IRS990EZ/TotalRevenueAmt021279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06345
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0377190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120058
IRS990ScheduleA/Total509Grp/TotalAmt0377190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE & GRAPHICS $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS VELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SEACOAST ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0930823114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1638
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930860004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKWALD & HORNUNG CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 MAPLE ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097439
ReturnHeader/PreparerPersonGrp/PhoneNum05419977173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUCKWALD
ReturnHeader/ReturnTs02021-11-09T17:38:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELVIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits