Civic Intelligence

Seaside Hall

990EZ • Fiscal year 2015 • EIN 93-1300121

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

PO Box 118Seaside, OR 97138

(503) 739-0959

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

47th percentile

2.2%

Higher net margin than 47% 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

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$5,269

Up $470 (+9.8%) from 2014

Net Assets

Up

$5,269

Up $470 (+9.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,444

Up $3,159 (+17%) from 2014

Expenses

Down

$20,974

Down $2,081 (-9.0%) from 2014

Net Income

Up

$470

Up $5,240 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2009: $8,196Liabilities 2009: $02009Assets 2010: $10,304Liabilities 2010: $02010Assets 2012: $6,152Liabilities 2012: $02012Assets 2013: $9,569Liabilities 2013: $02013Assets 2014: $4,799Net Assets 2014: $4,7992014Assets 2015: $5,269Net Assets 2015: $5,2692015Assets 2016: $10,572Net Assets 2016: $10,5722016Assets 2017: $12,614Net Assets 2017: $12,6142017Assets 2018: $16,177Net Assets 2018: $16,1772018Assets 2019: $11,272Net Assets 2019: $11,2722019Assets 2020: $17,226Net Assets 2020: $17,2262020Assets 2021: $25,416Net Assets 2021: $25,4162021

Highlighted filing

2015

Assets$5,269
Liabilities-
Net Assets$5,269

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2009: $21,524Expenses 2009: $22,612Net Income 2009: -$1,0882009Revenue 2010: $22,650Expenses 2010: $20,542Net Income 2010: $2,1082010Revenue 2012: $22,588Expenses 2012: $30,286Net Income 2012: -$7,6982012Revenue 2013: $22,519Expenses 2013: $19,102Net Income 2013: $3,4172013Revenue 2014: $18,285Expenses 2014: $23,055Net Income 2014: -$4,7702014Revenue 2015: $21,444Expenses 2015: $20,974Net Income 2015: $4702015Revenue 2016: $25,097Expenses 2016: $19,794Net Income 2016: $5,3032016Revenue 2017: $28,275Expenses 2017: $26,233Net Income 2017: $2,0422017Revenue 2018: $22,519Expenses 2018: $18,956Net Income 2018: $3,5632018Revenue 2019: $23,275Expenses 2019: $28,180Net Income 2019: -$4,9052019Revenue 2020: $21,941Expenses 2020: $15,987Net Income 2020: $5,9542020Revenue 2021: $28,384Expenses 2021: $20,194Net Income 2021: $8,1902021

Highlighted filing

2015

Revenue$21,444
Expenses$20,974
Net Income$470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$21,444
Mission and Program Overview

Mission

Our mission is to provide safe meeting facilities for autonomous groups to host 12-step recovery meetings

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING FACILITIES FOR 12-STEP GROUPS$5,630$20,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM OSBURNChairman-$0--
ELAINE NORLINGTreasurer-$0--
SHERRI BOWMANSecretary-$0--
MICHAEL HOEFERDirector-$0--
MARSHALL ROYSEDirector-$0--
MIKE BRACKENBROUGHDirector-$0--
JOHN TWOCHINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seaside Hall
EIN
93-1300121
Phone
5037390959
Address
PO BOX 118, SEASIDE, OR 97138

Signing Officer

Name
Elaine Norling
Title
Treasurer
Phone
5037390959
Signed
2016-11-22
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 8

Tenant rent received 4785.

Form 990EZ, Part I, Line 16

Insurance 910.

Form 990EZ, Part I, Line 16

Office Expenses 403.

Form 990EZ, Part I, Line 16

State tax 60.

Form 990EZ, Part I, Line 16

Entertainment 292.

Form 990EZ, Part I, Line 16

Supplies 2380.

Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt0Rosemarie Sibley CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05037179227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 N Roosevelt Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0130
IRS990EZ/GrossReceiptsAmt021444
IRS990EZ/GrossSalesOfInventoryAmt0130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05269
IRS990EZ/OccupancyRentUtltsAndMaintAmt014649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE NORLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHALL ROYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BRACKENBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN TWOCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/OtherRevenueTotalAmt04785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide safe meeting facilities for autonomous groups to host 12-step recovery meetings
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING FACILITIES FOR 12-STEP GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020974
IRS990EZ/TotalProgramServiceExpensesAmt020974
IRS990EZ/TotalRevenueAmt021444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025669
IRS990ScheduleA/InvestmentIncomeCYPct00.23990
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76010
IRS990ScheduleA/PublicSupportPY509Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016962
IRS990ScheduleA/Total509Grp/TotalAmt081350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANT RENT RECEIVED 4785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State tax 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE NORLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037390959
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASIDE HALL
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0931300121
ReturnHeader/Filer/PhoneNum05037390959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
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/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE HOWELL CPA
ReturnHeader/ReturnTs02016-11-23T10:20:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings