Civic Intelligence

Lighthouse Jazz Society Ltd

990EZ • Fiscal year 2014 • EIN 93-0987733

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
PO Box 813Seaside, OR 97138

(503) 738-8015

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$56,030

Flat from 2014

Net Assets

$56,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$111,199

Flat from 2014

Expenses

Flat

$126,106

Flat from 2014

Net Income

Flat

-$14,907

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $56,030Net Assets 2014: $56,0302014Assets 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

2014

Assets$56,030
Liabilities-
Net Assets$56,030
Open 2014 Filing

Operations Trend

Revenue Growth29th 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 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

2014

Revenue$111,199
Expenses$126,106
Net Income-$14,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$111,199
Mission and Program Overview

Mission

Produce a three day jazz festival

Program Services

DescriptionGrantsExpenses
OREGON 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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SHOOKSec/TreasPT$0--
RUTH JOHNSONCEOPT$0--
ANNIE M COOKEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Jazz Society Ltd
EIN
93-0987733
Phone
5037388015
Address
PO BOX 813, SEASIDE, OR 97138

Signing Officer

Name
Judy Shook
Title
Secretary/treasurer
Phone
5037388015
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Rosemarie Sibley CPA
Address
PO BOX 1144, SEASIDE, OR 97138-1144
Preparer
Rosemarie Howell CPA
Phone
5037179227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 8002. Badges, ribbons and beads 924. Band hospitality 986. Band wages 40270. Dance floor 3661. Donations 4555. Equipment rental 9995. Fees 1262. Hospitality 375. Insurance 226. Lodging 9198. Memberships 165. Piano tuning 200. Refunds and reimbursements 1943. Supplies 475. Telephone 456. Travel and transportation 32936. Visa fees 2067.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY SHOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05037388015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 813
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01762
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0665
IRS990EZ/GrossReceiptsAmt0111199
IRS990EZ/GrossSalesOfInventoryAmt0665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056030
IRS990EZ/OccupancyRentUtltsAndMaintAmt01313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE M COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE A THREE DAY JAZZ FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt06384
IRS990EZ/ProgramServiceRevenueAmt076492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OREGON 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01762
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126106
IRS990EZ/TotalRevenueAmt0111199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0576309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127295
IRS990ScheduleA/Total509Grp/TotalAmt0576309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 8002. BADGES, RIBBONS AND BEADS 924. BAND HOSPITALITY 986. BAND WAGES 40270. DANCE FLOOR 3661. DONATIONS 4555. EQUIPMENT RENTAL 9995. FEES 1262. HOSPITALITY 375. INSURANCE 226. LODGING 9198. MEMBERSHIPS 165. PIANO TUNING 200. REFUNDS AND REIMBURSEMENTS 1943. SUPPLIES 475. TELEPHONE 456. TRAVEL AND TRANSPORTATION 32936. VISA FEES 2067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037388015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE JAZZ SOCIETY LTD
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0930987733
ReturnHeader/Filer/PhoneNum05037388015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARIE SIBLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEASIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971381144
ReturnHeader/PreparerPersonGrp/PhoneNum05037179227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE HOWELL CPA
ReturnHeader/ReturnTs02015-05-28T09:49:09-07:00
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
$56,030
Liabilities
-
Net assets
$56,030
Revenue
$111,199
Expenses
$126,106
Net income
-$14,907
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
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.11$1.26$0.15
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