Civic Intelligence

Lighthouse Jazz Society Ltd

990EZ • Fiscal year 2015 • EIN 93-0987733

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,592

Up $15,562 (+28%) from 2014

Net Assets

$71,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$116,845

Up $5,646 (+5.1%) from 2014

Expenses

Down

$101,283

Down $24,823 (-20%) from 2014

Net Income

Up

$15,562

Up $30,469 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$71,592
Liabilities-
Net Assets$71,592
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$116,845
Expenses$101,283
Net Income$15,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$116,845
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 Pay75th 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
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Rosemarie Sibley CPA Pc
Address
150 N Roosevelt Dr, SEASIDE, OR 97138-1144
Preparer
Rosemarie Howell CPA
Phone
5037179227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 4724. Badges, ribbons and beads 1178. Band hospitality 1159. Band wages 41791. Dance floor & decor 2663. Donations 3976. Equipment rental 2500. Fees 1197. Hospitality 292. Insurance 257. Lodging 11021. Memberships 175. Piano tuning 1345. Refunds and reimbursements 215. Supplies 123. Telephone 499. Travel and transportation 9546. Visa fees 5215. Sound system 6420.”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE A THREE DAY JAZZ FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt04946
IRS990EZ/ProgramServiceRevenueAmt083859
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/SpecialEventsNetIncomeLossAmt02028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101283
IRS990EZ/TotalRevenueAmt0116845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089499
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0563811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564043
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4724. BADGES, RIBBONS AND BEADS 1178. BAND HOSPITALITY 1159. BAND WAGES 41791. DANCE FLOOR & DECOR 2663. DONATIONS 3976. EQUIPMENT RENTAL 2500. FEES 1197. HOSPITALITY 292. INSURANCE 257. LODGING 11021. MEMBERSHIPS 175. PIANO TUNING 1345. REFUNDS AND REIMBURSEMENTS 215. SUPPLIES 123. TELEPHONE 499. TRAVEL AND TRANSPORTATION 9546. VISA FEES 5215. SOUND SYSTEM 6420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037388015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
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 PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Roosevelt Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEASIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971381144
ReturnHeader/PreparerPersonGrp/PhoneNum05037179227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE HOWELL CPA
ReturnHeader/ReturnTs02016-04-07T15:38:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,592
Liabilities
-
Net assets
$71,592
Revenue
$116,845
Expenses
$101,283
Net income
$15,562
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