Civic Intelligence

Lake Murray Fireworks and Events Inc.

990EZ • Fiscal year 2011 • EIN 94-3456950

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,697

Up $1,014 (+9.5%) from 2010

Net Assets

Up

$11,697

Up $1,014 (+9.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$93,682

Up $35,362 (+61%) from 2010

Expenses

Up

$92,668

Up $31,860 (+52%) from 2010

Net Income

Up

$1,014

Up $3,502 (+141%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2011

Assets$11,697
Liabilities$0
Net Assets$11,697
Open 2011 Filing

Operations Trend

Revenue Growth87th 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

2011

Revenue$93,682
Expenses$92,668
Net Income$1,014
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
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 Appendix187 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY010683
IRS990EZ/CashSavingsAndInvestments/EOY011697
IRS990EZ/ContributionsGiftsGrantsEtc039575
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01014
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts093682
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber05001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010683
IRS990EZ/NetAssetsOrFundBalancesBOY010683
IRS990EZ/NetAssetsOrFundBalances/EOY011697
IRS990EZ/NetAssetsOrFundBalancesEOY011697
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106432 Estrella Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116921 51st Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127149 Galewood Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134951 Alfred Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherry Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Erlanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Baumgartner
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/OtherExpensesTotal089668
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide community support for local organizations by producing an annual neighborhood festival. Net revenues donated to Kiwanis Youth, Youths in action, Patrick Henry High School ROTC. Provides community outreach for youth groups and local businesses.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide community support for local organizations by putting on an annual neighborhood festival.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080668
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080668
IRS990EZ/ProgramServiceRevenue054107
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107149 Galewood Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Baumgartner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195826689
IRS990EZ/TotalAssets/BOY010683
IRS990EZ/TotalAssets/EOY011697
IRS990EZ/TotalExpenses092668
IRS990EZ/TotalProgramServiceExpenses080668
IRS990EZ/TotalRevenue093682
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0navajoevents.com
IRS990ScheduleA/GeneralExplanation0Not Applicable
IRS990ScheduleA/GeneralExplanation1Not Applicable
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029578
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112674
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090171830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0171830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0171830
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 EZ, Part 1, Line 10-ROTC Springfest Checking $1,500, PHHS Spirit of 76, $500.00, Lewis Middle School (Builder Club) $150.00, Allied Gardens Recreation (Teen Center) $200.00, PHHS Young Entertainment $200.00, SDSU Circle K, $300.00, PHHS Key Club, $150.00, Concert in the Park, $6000.00 and Movie in the Park $3,000.00 Total $15,000.00
IRS990ScheduleO/GeneralExplanation/Explanation1Entertainment $15,901.00 General Expenses $32,819.00 Insurance $3,031.00 Security, Police, Ambulance $5,478.68 Parade $3,163.00 Beer Garden $2,685.00 Childrens Rides $3,108.00 Carnival Rides $23,819.00 Total $80,668.00
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943456950
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFEST
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/DateSigned02012-03-20
ReturnHeader/Officer/Name0Sherry Kelly
ReturnHeader/Officer/Phone06195835822
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-18T20:50:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,697
Liabilities
$0
Net assets
$11,697
Revenue
$93,682
Expenses
$92,668
Net income
$1,014
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