Winterhaven Public Events Incorporated

990EZ • Fiscal year 2013 • EIN 20-3795067

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 31, 2013

Organization Profile WWW.WINTERHAVENFESTIVAL.ORG

PO Box 4263485733-2634

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$100,012

Up $14,623 (+17%) from 2012

Net Assets

$100,012

Up $14,623 (+17%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

Down

$19,247

Down $10,046 (-34%) from 2012

Expenses

Down

$4,624

Down $856 (-16%) from 2012

Net Income

Down

$14,623

Down $9,190 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$100,012

Liabilities$0

Net Assets$100,012

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$19,247

Expenses$4,624

Net Income$14,623

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Aug 31, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support charitable organizations

Filing and Contact Details

Filer

EIN: 20-3795067

Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	85389
IRS990EZ/CashSavingsAndInvestments/EOY	0	100012
IRS990EZ/ContributionsGiftsGrantsEtc	0	44936
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	14623
IRS990EZ/FeesAndOthPymtToIndContractors	0	1050
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	40986
IRS990EZ/GrossReceipts	0	85964
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	42
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	85389
IRS990EZ/NetAssetsOrFundBalancesBOY	0	85389
IRS990EZ/NetAssetsOrFundBalances/EOY	0	100012
IRS990EZ/NetAssetsOrFundBalancesEOY	0	100012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TRISH BRESCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBIN DOLEZAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FESTIVAL CHAIR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	3220
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage	0	354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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 2012, $20,753 AND 33,905 POUNDS OF FOOD WERE DONATED TO THE FOOD BANK THROUGH THE FESTIVAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/RelatedOrgSection527Org	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	66717
IRS990EZ/SpecialEventsNetIncomeLoss	0	-25731
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 42634
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	857332634
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KAREN MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5203270111
IRS990EZ/TotalAssets/BOY	0	85389
IRS990EZ/TotalAssets/EOY	0	100012
IRS990EZ/TotalExpenses	0	4624
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	19247
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	1
IRS990EZ/WebSite	0	WWW.WINTERHAVENFESTIVAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	117669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	44936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	45226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	78287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	35232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	35000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	238681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	42
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	33
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	167
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	166269
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.50660
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.62970
IRS990ScheduleA/PublicSupportTotal170	0	121012
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	44936
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	45226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	78287
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	35232
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	35000
IRS990ScheduleA/Total170/Total	0	238681
IRS990ScheduleA/TotalSupport	0	238848
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	44936
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	44936
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	66717
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	85922
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	85922
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	40986
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	40986
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FESTIVAL OF LIGHTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-25731
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	66717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	66717
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 42..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MEETING COSTS. AMOUNT: 130. DESCRIPTION: DUES AND FEES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 46. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 2,097. DESCRIPTION: WEBSITE. AMOUNT: 165. DESCRIPTION: BANK CHARGES. AMOUNT: 154. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 3,220.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203795067
ReturnHeader/Filer/Name/BusinessNameLine1	0	WINTERHAVEN PUBLIC EVENTS INC
ReturnHeader/Filer/NameControl	0	WINT
ReturnHeader/Filer/Phone	0	5203270111
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 42634
ReturnHeader/Filer/USAddress/City	0	TUCSON
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	857332634
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-31
ReturnHeader/Officer/Name	0	KAREN MILLER
ReturnHeader/Officer/Phone	0	5203270111
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN	0	860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	857284130
ReturnHeader/Preparer/Name	0	KELLY L MELTZER CPA
ReturnHeader/Preparer/Phone	0	5203214600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-22T17:17:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $100,012
Liabilities: $0
Net assets: $100,012
Revenue: $19,247
Expenses: $4,624
Net income: $14,623

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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