Civic Intelligence

Winterhaven Public Events Incorporated

990EZ • Fiscal year 2012 • EIN 20-3795067

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 22, 2012

PO Box 4263485733-2634
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

97th percentile

81%

Higher net margin than 97% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$85,389

Up $23,813 (+39%) from 2011

Net Assets

Up

$85,389

Up $23,813 (+39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$29,293

Down $13,569 (-32%) from 2011

Expenses

Up

$5,480

Up $1,584 (+41%) from 2011

Net Income

Down

$23,813

Down $15,153 (-39%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $61,576Liabilities 2011: $0Net Assets 2011: $61,5762011Assets 2012: $85,389Liabilities 2012: $0Net Assets 2012: $85,3892012Assets 2013: $100,012Liabilities 2013: $0Net Assets 2013: $100,0122013Assets 2014: $113,547Liabilities 2014: $0Net Assets 2014: $113,5472014Assets 2015: $125,047Liabilities 2015: $0Net Assets 2015: $125,0472015Assets 2016: $142,604Liabilities 2016: $0Net Assets 2016: $142,6042016Assets 2017: $122,617Liabilities 2017: $0Net Assets 2017: $122,6172017Assets 2018: $137,361Liabilities 2018: $0Net Assets 2018: $137,3612018Assets 2019: $152,613Liabilities 2019: $0Net Assets 2019: $152,6132019Assets 2020: $172,404Liabilities 2020: $0Net Assets 2020: $172,4042020Assets 2021: $169,026Liabilities 2021: $0Net Assets 2021: $169,0262021Assets 2022: $195,282Liabilities 2022: $1,500Net Assets 2022: $193,7822022Assets 2023: $193,480Liabilities 2023: $3,250Net Assets 2023: $190,2302023Assets 2024: $196,337Liabilities 2024: $3,250Net Assets 2024: $193,0872024Assets 2025: $213,449Liabilities 2025: $0Net Assets 2025: $213,4492025

Highlighted filing

2012

Assets$85,389
Liabilities$0
Net Assets$85,389

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,862Expenses 2011: $3,896Net Income 2011: $38,9662011Revenue 2012: $29,293Expenses 2012: $5,480Net Income 2012: $23,8132012Revenue 2013: $19,247Expenses 2013: $4,624Net Income 2013: $14,6232013Revenue 2014: $16,491Expenses 2014: $2,956Net Income 2014: $13,5352014Revenue 2015: $17,495Expenses 2015: $5,995Net Income 2015: $11,5002015Revenue 2016: $23,737Expenses 2016: $6,180Net Income 2016: $17,5572016Revenue 2017: -$13,042Expenses 2017: $6,945Net Income 2017: -$19,9872017Revenue 2018: $91,960Expenses 2018: $77,215Net Income 2018: $14,7452018Revenue 2019: $88,995Expenses 2019: $73,743Net Income 2019: $15,2522019Revenue 2020: $92,468Expenses 2020: $72,677Net Income 2020: $19,7912020Revenue 2021: $2,035Expenses 2021: $5,413Net Income 2021: -$3,3782021Revenue 2022: $88,867Expenses 2022: $64,111Net Income 2022: $24,7562022Revenue 2023: $94,496Expenses 2023: $98,048Net Income 2023: -$3,5522023Revenue 2024: $99,296Expenses 2024: $96,439Net Income 2024: $2,8572024Revenue 2025: $100,950Expenses 2025: $80,588Net Income 2025: $20,3622025

Highlighted filing

2012

Revenue$29,293
Expenses$5,480
Net Income$23,813
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support charitable organizations

Filing and Contact Details

Filer

EIN
20-3795067
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISH BRESCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADAM PERSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN DOLEZAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FESTIVAL CHAIR THRU 12/31/11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FESTIVAL CHAIR AS OF 01/23/12
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage01789
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WINTERHAVEN FESTIVAL OF LIGHTS IS THE LONGEST RUNNING FESTIVAL OF LIGHTS IN THE COUNTRY, HAVING BEEN PRESENTED CONTINUOUSLY SINCE 1949. MORE IMPORTANTLY, HOWEVER, IS THE FACT THAT THE PRIMARY PURPOSE OF THE FESTIVAL IS TO GATHER FOOD AND DONATIONS FOR THE COMMUNITY FOOD BANK OF TUCSON. IN 2011, $19,412 AND 45,145 POUNDS OF FOOD WERE DONATED TO THE FOOD BANK THROUGH THE FESTIVAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss0-15992
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 42634
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857332634
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203270111
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IRS990EZ/WebSite0WWW.WINTERHAVENFESTIVAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal030060
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055129
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 59..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETING COSTS. AMOUNT: 55. DESCRIPTION: DUES AND FEES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 54. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 2,030. DESCRIPTION: WEBSITE. AMOUNT: 375. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 2,941.
IRS990ScheduleO/GeneralExplanation/Explanation2WINTERHAVEN PUBLIC EVENTS, INC. (WPE) SHARES A COMMON BOARD WITH WINTERHAVEN WATER & DEVELOPMENT CO., INC. (WWD), AN ORGANIZATION EXEMPT UNDER IRC 501(C)(12). WWD SHARES ITS OFFICE AND OFFICE STAFF WITH WPE. WPE REIMBURSES WWD BASED ON PERCENTAGE OF UTILIZATION. DURING FISCAL YEAR ENDED MARCH 31, 2012, WPE REMIBURSED WWD $2,053.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990-EZ, PART VI, LINE 49A
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2TRANSFER TO RELATED EXEMPT NON-CHARITABLE ORGANIZATION
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203795067
ReturnHeader/Filer/Name/BusinessNameLine10WINTERHAVEN PUBLIC EVENTS INC
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone05203270111
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ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0KAREN MILLER
ReturnHeader/Officer/Phone05203270111
ReturnHeader/Officer/Title0SECRETARY/TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KELLY L MELTZER CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T13:18:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.01$0.81$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.99$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.94$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.94$0.89$0.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.92$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.92$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.24$0.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.19$0.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.29$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.43$0.04$0.39