Civic Intelligence

Windsor Harvest Festival Planners

EIN 20-1920855 • 501(c)4 • Windsor, CO

Profile

Windsor harvest festival planning and co

PO Box 595Windsor, CO 80550

www.windsorharvestfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-19%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$84,880

Up $12,429 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$84,880

Up $12,429 (+17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$140,252

Up $16,947 (+14%) from 2023

Expenses

Up

$127,897

Up $28,804 (+29%) from 2023

Net Income

Down

$12,355

Down $11,857 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $17,460Liabilities 2018: $0Net Assets 2018: $17,4602018Assets 2019: $22,235Liabilities 2019: $0Net Assets 2019: $22,1352019Assets 2020: $28,522Liabilities 2020: $0Net Assets 2020: $28,5222020Assets 2021: $35,341Liabilities 2021: $0Net Assets 2021: $35,3412021Assets 2022: $48,239Liabilities 2022: $0Net Assets 2022: $48,2392022Assets 2023: $72,451Liabilities 2023: $0Net Assets 2023: $72,4512023Assets 2024: $84,880Liabilities 2024: $0Net Assets 2024: $84,8802024

Highlighted filing

2024

Assets$84,880
Liabilities$0
Net Assets$84,880
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $64,863Expenses 2018: $54,915Net Income 2018: $9,9482018Revenue 2019: $66,428Expenses 2019: $61,753Net Income 2019: $4,6752019Revenue 2020: $19,443Expenses 2020: $13,156Net Income 2020: $6,2872020Revenue 2021: $71,078Expenses 2021: $64,259Net Income 2021: $6,8192021Revenue 2022: $102,188Expenses 2022: $89,290Net Income 2022: $12,8982022Revenue 2023: $123,305Expenses 2023: $99,093Net Income 2023: $24,2122023Revenue 2024: $140,252Expenses 2024: $127,897Net Income 2024: $12,3552024

Highlighted filing

2024

Revenue$140,252
Expenses$127,897
Net Income$12,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,880
Liabilities
$0
Net assets
$84,880
Revenue
$140,252
Expenses
$127,897
Net income
$12,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.40$1.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.23$0.99$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.02$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.65$0.55$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$140,252
Mission and Program Overview

Mission

Windsor harvest festival planning and co

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENT THAT INCLUDES PARADE, FIREWORKS, PERFORMENTS AND ARTS & CRAFTS FESTIVAL HELP OVER LABOR DAY. ESTIMATED ATTENDED OF 30,000 COMMUNITY MEMBERS.$140,251$127,900
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY JOHNSONPresident-$0--
KATHIE THOMASVice Chair-$0--
JESSICA THOMPSONSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Harvest Festival Planners
EIN
20-1920855
In Care Of
% CASEY JOHNSON
Address
PO BOX 595, WINDSOR, CO 80550

Signing Officer

Name
Casey Johnson
Title
President
Phone
9703969478
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
West Ridge Bookkeeping & Accounting
Address
4657 W 20th St Ste C, Greeley, CO 80634
Preparer
Samantha White
Phone
9705155267
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsponsorships 69,017all other rev 13,947sales tax collected 19,703”

Description of other expenses Part I line 16

“Description amountquickbooks 414bank fees 99travel 326grand marshals 67uncategorized 9,833scholarships 1,000supplies 1,570sales and city taxes paid 21,323miscellaneous 36,726insurance 1,800park expenses 53,350”

Raw XML Appendix110 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/PersonNm0CASEY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09703969478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 595
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084880
IRS990EZ/GrossReceiptsAmt0140252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01668
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126508
IRS990EZ/OtherRevenueTotalAmt0102667
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WINDSOR HARVEST FESTIVAL PLANNING AND CO
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramServiceRevenueAmt035767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENT THAT INCLUDES PARADE, FIREWORKS, PERFORMENTS AND ARTS & CRAFTS FESTIVAL HELP OVER LABOR DAY. ESTIMATED ATTENDED OF 30,000 COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127897
IRS990EZ/TotalProgramServiceExpensesAmt0127900
IRS990EZ/TotalRevenueAmt0140252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WINDSORHARVESTFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 69,017ALL OTHER REV 13,947SALES TAX COLLECTED 19,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTQUICKBOOKS 414BANK FEES 99TRAVEL 326GRAND MARSHALS 67UNCATEGORIZED 9,833SCHOLARSHIPS 1,000SUPPLIES 1,570SALES AND CITY TAXES PAID 21,323MISCELLANEOUS 36,726INSURANCE 1,800PARK EXPENSES 53,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703969478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR HARVEST FESTIVAL PLANNERS
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0201920855
ReturnHeader/Filer/InCareOfNm0% CASEY JOHNSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813334719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Ridge Bookkeeping & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04657 W 20th St Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09705155267
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA WHITE
ReturnHeader/ReturnTs02025-02-10T15:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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