Civic Intelligence

Oswego Harbor Festivals Inc

990 • Fiscal year 2011 • EIN 16-1348741

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 05, 2012

41 Lake Street13126
Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$90,556

Up $12,226 (+16%) from 2010

Net Assets

Up

$73,186

Up $3,178 (+4.5%) from 2010

Liabilities

Up

$17,370

Up $9,048 (+109%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$573,605

Down $41,397 (-6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $78,330Liabilities 2010: $8,322Net Assets 2010: $70,0082010Assets 2011: $90,556Liabilities 2011: $17,370Net Assets 2011: $73,1862011Assets 2012: $76,527Liabilities 2012: $5,970Net Assets 2012: $70,5572012Assets 2013: $56,136Liabilities 2013: $2,475Net Assets 2013: $53,6612013Assets 2014: $86,531Liabilities 2014: $3,743Net Assets 2014: $82,7882014Assets 2015: $85,618Liabilities 2015: $2,143Net Assets 2015: $83,4752015Assets 2016: $84,686Liabilities 2016: $3,116Net Assets 2016: $81,5702016Assets 2017: $57,832Liabilities 2017: $5,683Net Assets 2017: $52,1492017Assets 2018: $50,975Liabilities 2018: $2,642Net Assets 2018: $48,3332018Assets 2019: $58,494Liabilities 2019: $7,717Net Assets 2019: $50,7772019Assets 2020: $29,013Liabilities 2020: $27,650Net Assets 2020: $1,3632020Assets 2021: $51,452Liabilities 2021: $19,774Net Assets 2021: $31,6782021Assets 2022: $130,310Liabilities 2022: $15,338Net Assets 2022: $114,9722022Assets 2023: $193,125Liabilities 2023: $15,151Net Assets 2023: $177,9742023Assets 2024: $212,086Liabilities 2024: $15,323Net Assets 2024: $196,7632024

Highlighted filing

2011

Assets$90,556
Liabilities$17,370
Net Assets$73,186

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,0022010Expenses 2011: $573,6052011Expenses 2012: $594,8502012Expenses 2013: $482,3632013Revenue 2014: $487,292Expenses 2014: $458,165Net Income 2014: $29,1272014Revenue 2015: $494,781Expenses 2015: $494,094Net Income 2015: $6872015Revenue 2016: $509,100Expenses 2016: $511,005Net Income 2016: -$1,9052016Revenue 2017: $513,809Expenses 2017: $543,230Net Income 2017: -$29,4212017Revenue 2018: $477,269Expenses 2018: $481,085Net Income 2018: -$3,8162018Revenue 2019: $484,542Expenses 2019: $482,098Net Income 2019: $2,4442019Revenue 2020: $33,512Expenses 2020: $82,926Net Income 2020: -$49,4142020Revenue 2021: $42,323Expenses 2021: $12,008Net Income 2021: $30,3152021Revenue 2022: $506,862Expenses 2022: $423,568Net Income 2022: $83,2942022Revenue 2023: $597,379Expenses 2023: $534,377Net Income 2023: $63,0022023Revenue 2024: $594,273Expenses 2024: $575,484Net Income 2024: $18,7892024

Highlighted filing

2011

Revenue-
Expenses$573,605
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 5, 2012
Return Version
2010v3.2
Gross Receipts
$638,922
Mission and Program Overview

Mission

To create a nationally recognized festival and events that attract and engage a broad and diverse audience, celebrate and build community and advance economic development of oswego.

Filing and Contact Details

Filer

EIN
16-1348741
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IRS990/Description0THE CORPORATION ORGANIZES AND OPERATES A FOUR DAY COMMUNITY-BASED FESTIVAL DESIGNED TO PROMOTE THE CITY OF OSWEGO AND OSWEGO COUNTY'S WATERFRONT ASSETS. THE ANNUAL FESTIVAL OCCURS IN JULY AND INCLUDES HISTORICAL RE-ENACTMENTS OF OSWEGO'S PARTICIPATION AND INVOLVEMENT IN THE WAR OF 1812 AND OTHER LIVE ENTERTAINMENT, FOOD VENDORS, AND CRAFTS PEOPLE. THE FESTIVAL IS FREE TO THE GENERAL PUBLIC.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$5.94$5.75$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.15$1.78$5.97$5.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$5.07$4.24$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$0.42$0.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.34$0.83$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.51$4.85$4.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.77$4.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$5.14$5.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$5.09$5.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$4.95$4.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$4.87$4.58$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.73$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$6.15