Civic Intelligence

Lighthouse Jazz Society Ltd

990EZ • Fiscal year 2016 • EIN 93-0987733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,344

Up $2,752 (+3.8%) from 2015

Net Assets

Up

$74,344

Up $2,752 (+3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$125,700

Up $8,855 (+7.6%) from 2015

Expenses

Up

$122,948

Up $21,665 (+21%) from 2015

Net Income

Down

$2,752

Down $12,810 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$74,344
Liabilities-
Net Assets$74,344
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$125,700
Expenses$122,948
Net Income$2,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$125,700
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
2017-05-10
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 8751.”

Form 990EZ, Part I, Line 16

“Badges, Ribbons and Beads”

Form 990EZ, Part I, Line 16

“Band Hospitality 1154.”

Form 990EZ, Part I, Line 16

“Band Wages 42540.”

Form 990EZ, Part I, Line 16

“Dance Floor & Decor 1558.”

Form 990EZ, Part I, Line 16

“Donations 6872.”

Form 990EZ, Part I, Line 16

“Equipment Rental 3595.”

Form 990EZ, Part I, Line 16

“Fees 736.”

Form 990EZ, Part I, Line 16

“Hospitality 165.”

Form 990EZ, Part I, Line 16

“Insurance 257.”

Form 990EZ, Part I, Line 16

“Lodging 10660.”

Form 990EZ, Part I, Line 16

“Memberships 175.”

Form 990EZ, Part I, Line 16

“Piano tuning”

Form 990EZ, Part I, Line 16

“Refunds and Reimbursements 1235.”

Form 990EZ, Part I, Line 16

“Supplies 532.”

Form 990EZ, Part I, Line 16

“Telephone 731.”

Form 990EZ, Part I, Line 16

“Travel and Transportation 24754.”

Form 990EZ, Part I, Line 16

“Visa Fees 5886.”

Form 990EZ, Part I, Line 16

“Sound System 6600.”

Raw XML Appendix197 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/BOYAmt071592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031143
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02075
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074344
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/OtherExpensesTotalAmt0116201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE A THREE DAY JAZZ FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt04732
IRS990EZ/ProgramServiceRevenueAmt092445
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/SpecialEventsNetIncomeLossAmt02075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122948
IRS990EZ/TotalRevenueAmt0125700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0581462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114102
IRS990ScheduleA/Total509Grp/TotalAmt0581462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581731
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 8751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Badges, Ribbons and Beads
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Band Hospitality 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Band Wages 42540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dance Floor & Decor 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 6872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 3595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lodging 10660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Piano tuning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refunds and Reimbursements 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel and Transportation 24754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Visa Fees 5886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sound System 6600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037388015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB716236E38D2327CB6236A7BD966A85AF8435E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00263055ED5D22D12DE5586895F1DB5B9649209D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.218.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:11
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE HOWELL CPA
ReturnHeader/ReturnTs02017-05-11T16:59:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,344
Liabilities
-
Net assets
$74,344
Revenue
$125,700
Expenses
$122,948
Net income
$2,752
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. 2016 filings • 501(c)3 • <$500k nonprofits