Civic Intelligence

Lake Murray Fireworks and Events Inc.

990EZ • Fiscal year 2012 • EIN 94-3456950

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilenavajoevents.com
5173 Waring Road 34692120
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,653

Down $2,044 (-17%) from 2011

Net Assets

Down

$9,653

Down $2,044 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$89,941

Down $3,741 (-4.0%) from 2011

Expenses

Down

$91,985

Down $683 (-0.7%) from 2011

Net Income

Down

-$2,044

Down $3,058 (-302%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,683Liabilities 2010: $0Net Assets 2010: $10,6832010Assets 2011: $11,697Liabilities 2011: $0Net Assets 2011: $11,6972011Assets 2012: $9,653Liabilities 2012: $0Net Assets 2012: $9,6532012Assets 2013: $5,664Liabilities 2013: $0Net Assets 2013: $5,6642013Assets 2016: $969Liabilities 2016: $02016Assets 2017: $5,844Liabilities 2017: $02017Assets 2018: $30,749Net Assets 2018: $30,7492018Assets 2019: $46,426Net Assets 2019: $46,4262019Assets 2020: $54,691Net Assets 2020: $54,6912020Assets 2021: $60,560Net Assets 2021: $60,5602021Assets 2022: $54,777Net Assets 2022: $54,7772022Assets 2023: $42,908Net Assets 2023: $42,9082023Assets 2024: $28,092Net Assets 2024: $28,0922024

Highlighted filing

2012

Assets$9,653
Liabilities$0
Net Assets$9,653
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,320Expenses 2010: $60,808Net Income 2010: -$2,4882010Revenue 2011: $93,682Expenses 2011: $92,668Net Income 2011: $1,0142011Revenue 2012: $89,941Expenses 2012: $91,985Net Income 2012: -$2,0442012Revenue 2013: $99,422Expenses 2013: $103,411Net Income 2013: -$3,9892013Revenue 2016: $0Expenses 2016: $20Net Income 2016: -$202016Revenue 2017: $5,284Expenses 2017: $409Net Income 2017: $4,8752017Revenue 2018: $110,553Expenses 2018: $85,648Net Income 2018: $24,9052018Revenue 2019: $94,125Expenses 2019: $78,448Net Income 2019: $15,6772019Revenue 2020: $11,952Expenses 2020: $3,687Net Income 2020: $8,2652020Revenue 2021: $5,894Expenses 2021: $25Net Income 2021: $5,8692021Revenue 2022: $92,339Expenses 2022: $98,122Net Income 2022: -$5,7832022Revenue 2023: $98,193Expenses 2023: $110,062Net Income 2023: -$11,8692023Revenue 2024: $92,651Expenses 2024: $107,467Net Income 2024: -$14,8162024

Highlighted filing

2012

Revenue$89,941
Expenses$91,985
Net Income-$2,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Produce an annual neighborhood festival. Provide an opportunity for youth groups, civic organizations to increase membership programs. Provide an avenue for youth groups to earn money for their specific causes such as ROTC, Kiwanis youth, Youths in Action, elementary schools and Church youth groups. Improve leadership qualities in our youth groups through volunteer work and donating funds to these groups.

Filing and Contact Details

Filer

EIN
94-3456950
Raw XML Appendix173 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
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IRS990EZ/ContributionsGiftsGrantsEtc021900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherry Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Erlanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sara Principato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Loraine Odierno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal089197
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Produce an annual neighborhood festival. Provide an opportunity for youth groups, civic organizations to increase membership programs. Provide an avenue for youth groups to earn money for their specific causes such as ROTC, Kiwanis youth, Youths in Action, elementary schools and Church youth groups. Improve leadership qualities in our youth groups through volunteer work and donating funds to these groups.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided an opportunity to showcase the Community by having civic, business, and youth organizations by having a 2 day festival. A free car show, entertainment, local groups performing such as martial arts, a free parade for all to join such as marching school bands, military bands, local businesses and civic groups. Youth organizations excelled in leadership qualities by volunteering at the park to run booths to earn funds for their various causes. Brings together 4 communities enlisting the help of over 200 volunteers which leads to better relationships among all.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue068041
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106443 Estrella Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sara Principato
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192876394
IRS990EZ/TotalAssets/BOY011697
IRS990EZ/TotalAssets/EOY09653
IRS990EZ/TotalExpenses091985
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue089941
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0navajoevents.com
IRS990ScheduleA/GeneralExplanation0General Explanation - Not Applicable
IRS990ScheduleA/GeneralExplanation1General Explanation - Not Applicable
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029578
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180715
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IRS990ScheduleA/PublicSupportTotal5090261771
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0261771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0PHHS Rotc $200.00, SDSU Circle K $300.00, Hearst Elementary $100.00, Pat Henry High Grad nite $415.00, Foster School 100.00,La Mesa Lion Club $197.00, Mira Mesa Key Club $158.00,Serra Key Club $165.00,O.B. Key Club $285.00, Mission Valley Christian Fellowship $387.00, Grove Church $131.00, Pat Henry Key Club $200.00, AG Rec Council $150.00, Total Youth Group Donations $2788.00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part 1, Line 16-Advertising 1,797.55, Entertainment 50,480.52, General Expenses, Total General Expenses 32,236.83, Total Operations 932.00, Concert in Park and Movie expenses $3,750.00 Total Program Expenses, $89,197.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943456950
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFEST INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone06195835822
ReturnHeader/Filer/USAddress/AddressLine105173 Waring Road 346
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Sherry Kelly
ReturnHeader/Officer/Phone06195835822
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-05T20:40:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,653
Liabilities
$0
Net assets
$9,653
Revenue
$89,941
Expenses
$91,985
Net income
-$2,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.93$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.98$1.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.92$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.94$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.11$0.86$0.25
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.00$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.90$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.94$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.58$0.61$0.02