Civic Intelligence

Lighthouse Jazz Society Ltd

990EZ • Fiscal year 2012 • EIN 93-0987733

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,255

Up $16,800 (+44%) from 2011

Net Assets

Up

$55,255

Up $16,800 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$116,013

Up $9,979 (+9.4%) from 2011

Expenses

Down

$99,213

Down $6,088 (-5.8%) from 2011

Net Income

Up

$16,800

Up $16,067 (+2192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$55,255
Liabilities-
Net Assets$55,255
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$116,013
Expenses$99,213
Net Income$16,800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Produce a three day jazz festival

Filing and Contact Details

Filer

EIN
93-0987733
Raw XML Appendix143 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/BOY038455
IRS990EZ/CashSavingsAndInvestments/EOY055255
IRS990EZ/ContributionsGiftsGrantsEtc027525
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016800
IRS990EZ/FeesAndOthPymtToIndContractors0717
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01837
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0116013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome074
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038455
IRS990EZ/NetAssetsOrFundBalancesBOY038455
IRS990EZ/NetAssetsOrFundBalances/EOY055255
IRS990EZ/NetAssetsOrFundBalancesEOY055255
IRS990EZ/OccupancyRentUtilitiesAndMaint01050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal091417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE A THREE DAY JAZZ FESTIVAL
IRS990EZ/PrintingPublicationsPostage06029
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OREGON DIXIELAND JUBILEE: A THREE DAY JAZZ FESTIVAL VISITED BY CLOSE TO 1000 PEOPLE. DONATIONS ARE MADE TO LOCAL CHARITIES. ALL LABOR IS DONATED EXCEPT BANDS AND SOUND CREWS
IRS990EZ/ProgramServiceRevenue086577
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01837
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY038455
IRS990EZ/TotalAssets/EOY055255
IRS990EZ/TotalExpenses099213
IRS990EZ/TotalRevenue0116013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015491
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117620
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092777
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0448506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090566126
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105937
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110524
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108268
IRS990ScheduleA/Total509/Total0566126
IRS990ScheduleA/TotalSupportTotal/Total0566199
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/Explanation0ADVERTISING 8190. BADGES, RIBBONS & BEADS 823. BAND HOSPITALITY 1032. BAND WAGES 37860. DANCE FLOOR 3082. DONATIONS 3132. EQUIPMENT RENTAL 9620. FEES AND MEMBERSHIPS 430. HOSPITALITY 224. INSURANCE 233. MEALS 900. PIANO TUNING 250. REFUNDS AND REIMBURSEMENTS 470. SUPPLIES 1067. TELEPHONE 387. TRAVEL AND TRANSPORATIONS 21170. VISA FEES 2547.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JUDY SHOOK
ReturnHeader/Officer/Phone05037388015
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSEMARIE SIBLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEASIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0971381144
ReturnHeader/Preparer/Name0ROSEMARIE SIBLEY CPA
ReturnHeader/Preparer/Phone05037179227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:40:03-07:00

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
$55,255
Liabilities
-
Net assets
$55,255
Revenue
$116,013
Expenses
$99,213
Net income
$16,800
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. 2012 filings • 501(c)3 • <$500k nonprofits