Civic Intelligence

Lighthouse Jazz Society Ltd

990EZ • Fiscal year 2011 • EIN 93-0987733

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
PO Box 81397138
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,455

No earlier filing loaded for comparison.

Net Assets

$38,455

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$106,034

No earlier filing loaded for comparison.

Expenses

$105,301

No earlier filing loaded for comparison.

Net Income

$733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $38,455Net Assets 2011: $38,4552011Assets 2012: $55,255Net Assets 2012: $55,2552012Assets 2013: $70,937Net Assets 2013: $70,9372013Assets 2014: $56,030Liabilities 2014: $02014Assets 2015: $71,592Net Assets 2015: $71,5922015Assets 2016: $74,344Net Assets 2016: $74,3442016Assets 2017: $73,743Net Assets 2017: $73,7432017Assets 2018: $46,215Net Assets 2018: $46,2152018Assets 2019: $42,053Liabilities 2019: $02019

Highlighted filing

2011

Assets$38,455
Liabilities-
Net Assets$38,455
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $106,034Expenses 2011: $105,301Net Income 2011: $7332011Revenue 2012: $116,013Expenses 2012: $99,213Net Income 2012: $16,8002012Revenue 2013: $127,066Expenses 2013: $111,384Net Income 2013: $15,6822013Revenue 2014: $111,199Expenses 2014: $126,106Net Income 2014: -$14,9072014Revenue 2015: $116,845Expenses 2015: $101,283Net Income 2015: $15,5622015Revenue 2016: $125,700Expenses 2016: $122,948Net Income 2016: $2,7522016Revenue 2017: $115,657Expenses 2017: $116,258Net Income 2017: -$6012017Revenue 2018: $75,015Expenses 2018: $102,543Net Income 2018: -$27,5282018Revenue 2019: $55Expenses 2019: $4,217Net Income 2019: -$4,1622019

Highlighted filing

2011

Revenue$106,034
Expenses$105,301
Net Income$733
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Produce a three day jazz festival

Filing and Contact Details

Filer

EIN
93-0987733
Raw XML Appendix154 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/CashSavingsAndInvestments/BOY037722
IRS990EZ/CashSavingsAndInvestments/EOY038455
IRS990EZ/ContributionsGiftsGrantsEtc027165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0733
IRS990EZ/FeesAndOthPymtToIndContractors0691
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106034
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome097
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037722
IRS990EZ/NetAssetsOrFundBalancesBOY037722
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IRS990EZ/NetAssetsOrFundBalancesEOY038455
IRS990EZ/OccupancyRentUtilitiesAndMaint01050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1189605 MANION DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEASIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEASIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE M COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal096533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE A THREE DAY JAZZ FESTIVAL
IRS990EZ/PrintingPublicationsPostage07027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OREGON DIXILAND JUILEE: A THREE DAY JAZZ FESTIVAL VISTED BY CLOSE TO 1000 PEOPLE DONATIONS ARE MADE TO LOCAL CHARITIES ALL LABOR IS DONATED EXCEPT THE BANDS AND SOUND CREW
IRS990EZ/ProgramServiceRevenue078772
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 813
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEASIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097138
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY SHOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037388015
IRS990EZ/TotalAssets/BOY037722
IRS990EZ/TotalAssets/EOY038455
IRS990EZ/TotalExpenses0105301
IRS990EZ/TotalRevenue0106034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100880
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088188
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0450117
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090550997
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105937
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110524
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108268
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098973
IRS990ScheduleA/Total509/Total0550997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098973
IRS990ScheduleA/TotalSupportTotal/Total0550997
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 15,335 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 900 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 10,120 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 609 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 361 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and Promotion 8,533 Form 990-EZ, Part I, Line 16, Other Expenses Badges, Ribbons and awards 1,773 Form 990-EZ, Part I, Line 16, Other Expenses Band Hospitality 1,048 Form 990-EZ, Part I, Line 16, Other Expenses Bands 39,715 Form 990-EZ, Part I, Line 16, Other Expenses Dance Floor 3,082 Form 990-EZ, Part I, Line 16, Other Expenses Decorations 106 Form 990-EZ, Part I, Line 16, Other Expenses Donation 2,025 Form 990-EZ, Part I, Line 16, Other Expenses Fees and memberships 912 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 206 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 226 Form 990-EZ, Part I, Line 16, Other Expenses Lodging 9,159 Form 990-EZ, Part I, Line 16, Other Expenses Refunds and reimbursements 210 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 2,213
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930987733
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE JAZZ SOCIETY LTD
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone05037388015
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 813
ReturnHeader/Filer/USAddress/City0SEASIDE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097138
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JUDITH SHOOK
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSEMARIE SIBLEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEASIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097138
ReturnHeader/Preparer/Name0Rosemarie Sibley
ReturnHeader/Preparer/Phone05037179227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:17:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,455
Liabilities
-
Net assets
$38,455
Revenue
$106,034
Expenses
$105,301
Net income
$733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$1.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.16$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.26$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.17$1.01$0.16
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.11$1.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.27$1.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.16$0.99$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.06$1.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits