Civic Intelligence

Winterhaven Public Events Incorporated

990EZ • Fiscal year 2017 • EIN 20-3795067

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.WINTERHAVENFESTIVAL.ORG
PO Box 42634Tucson, AZ 85733-2634

(520) 327-0111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

153%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,617

Down $19,987 (-14%) from 2016

Net Assets

Down

$122,617

Down $19,987 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,042

Down $36,779 (-155%) from 2016

Expenses

Up

$6,945

Up $765 (+12%) from 2016

Net Income

Down

-$19,987

Down $37,544 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$122,617
Liabilities$0
Net Assets$122,617
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$13,042
Expenses$6,945
Net Income-$19,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$58,351
Mission and Program Overview

Mission

Support charitable organizations

Program Services

DescriptionGrantsExpenses
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 2016, $21,527 AND 46,492 POUNDS OF FOOD WERE DONATED TO THE FOOD BANK THROUGH THE FESTIVAL.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BRESCIAPresident Through 1/23/17-$0--
MARY BOULEYPresident From 1/24/17-$0--
JENNIFER PERSHINGSecretary/TreasurerPT$0--
ROBIN DOLEZALFestival ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lights$58,351$48,600$71,393$-22,793
Total Events$58,351$48,600$71,393$-22,793
Filing and Contact Details

Filer

Filer Name
Winterhaven Public Events Inc
EIN
20-3795067
Phone
5203270111
Address
PO BOX 42634, TUCSON, AZ 85733-2634

Signing Officer

Name
Jennifer Pershing
Title
Secretary/treasurer
Phone
5203270111
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 10. Description: website. Amount: 126. Total to form 990-ez, line 16: 136.”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857332634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BRESCIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PERSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN DOLEZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT THROUGH 1/23/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT FROM 1/24/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FESTIVAL CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2016, $21,527 AND 46,492 POUNDS OF FOOD WERE DONATED TO THE FOOD BANK THROUGH THE FESTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-22793
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-13042
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERHAVENFESTIVAL.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportAmt0175402
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 10. DESCRIPTION: WEBSITE. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum05203270111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERHAVEN PUBLIC EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0203795067
ReturnHeader/Filer/PhoneNum05203270111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42634
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ReturnHeader/Filer/USAddress/ZIPCd0857332634
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ReturnHeader/FilingSecurityInformation/IPTm008:47:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K MCCLOSKEY CPA
ReturnHeader/ReturnTs02018-01-09T18:20:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,617
Liabilities
$0
Net assets
$122,617
Revenue
-$13,042
Expenses
$6,945
Net income
-$19,987
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits