Civic Intelligence

Seaside Hall

990EZ • Fiscal year 2016 • EIN 93-1300121

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,572

Up $5,303 (+101%) from 2015

Net Assets

Up

$10,572

Up $5,303 (+101%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$25,097

Up $3,653 (+17%) from 2015

Expenses

Down

$19,794

Down $1,180 (-5.6%) from 2015

Net Income

Up

$5,303

Up $4,833 (+1028%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$10,572
Liabilities-
Net Assets$10,572
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$25,097
Expenses$19,794
Net Income$5,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$25,097
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-$14,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM OSBURNChairman-$0--
ELAINE NORLINGTreasurer-$0--
LAURIE YARBOROUGHSecretary-$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
2017-06-21
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 5655.”

Form 990EZ, Part I, Line 16

“Insurance 910.”

Form 990EZ, Part I, Line 16

“Office Expenses 370.”

Form 990EZ, Part I, Line 16

“State tax 30.”

Form 990EZ, Part I, Line 16

“Entertainment 88.”

Form 990EZ, Part I, Line 16

“Supplies 3044.”

Raw XML Appendix165 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 PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05037179227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 N Roosevelt Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065
IRS990EZ/GrossReceiptsAmt025097
IRS990EZ/GrossSalesOfInventoryAmt065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010572
IRS990EZ/OccupancyRentUtltsAndMaintAmt014972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE NORLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04442
IRS990EZ/OtherRevenueTotalAmt05655
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/ProgramServiceExpensesAmt014972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019794
IRS990EZ/TotalProgramServiceExpensesAmt014972
IRS990EZ/TotalRevenueAmt025097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026104
IRS990ScheduleA/InvestmentIncomeCYPct00.23750
IRS990ScheduleA/InvestmentIncomePYPct00.23990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76250
IRS990ScheduleA/PublicSupportPY509Pct00.76010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/Total509Grp/TotalAmt083830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANT RENT RECEIVED 5655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State tax 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3044.
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/SignatureDt02017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB716236E38D2327CB6236A7BD966A85AF8435E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00263055ED5D22D12DE5586895F1DB5B9649209D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.218.188
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:07
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/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE HOWELL CPA
ReturnHeader/ReturnTs02017-06-27T09:55:25-07:00
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
$10,572
Liabilities
-
Net assets
$10,572
Revenue
$25,097
Expenses
$19,794
Net income
$5,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.4$25.4$28.4$20.2$8.19
2020Detailed filing. Detailed filing data is available for this year.$17.2$17.2$21.9$16.0$5.95
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.3$23.3$28.2$4.91
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.2$22.5$19.0$3.56
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.6$28.3$26.2$2.04
2016Detailed filing. Detailed filing data is available for this year.$10.6$10.6$25.1$19.8$5.30
2015Detailed filing. Detailed filing data is available for this year.$5.27$5.27$21.4$21.0$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.80$18.3$23.1$4.77
2013Summary only. Only limited summary data is available for this year.$9.57$0.00$22.5$19.1$3.42
2012Summary only. Only limited summary data is available for this year.$6.15$0.00$22.6$30.3$7.70
2010Summary only. Only limited summary data is available for this year.$10.3$0.00$22.7$20.5$2.11
2009Summary only. Only limited summary data is available for this year.$8.20$0.00$21.5$22.6$1.09