Civic Intelligence

Winterhaven Public Events Incorporated

990EZ • Fiscal year 2018 • EIN 20-3795067

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 19, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$137,361

Up $14,744 (+12%) from 2017

Net Assets

Up

$137,361

Up $14,744 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$91,960

Up $105,002 (+805%) from 2017

Expenses

Up

$77,215

Up $70,270 (+1012%) from 2017

Net Income

Up

$14,745

Up $34,732 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$137,361
Liabilities$0
Net Assets$137,361
Open 2018 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

2018

Revenue$91,960
Expenses$77,215
Net Income$14,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$91,960
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 2017, $23,820 AND 49,631 POUNDS OF FOOD WERE DONATED TO THE FOOD BANK THROUGH THE FESTIVAL.$0$72,440
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PERSHINGSecretary/TreasurerPT$4,000-$4,000
MARY BOULEYPresident-$0--
MARIEL HALLFestival ChairPT$0--
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
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

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

“Description: office expense. Amount: 350. Description: miscellaneous festival expenses. Amount: 1,838. Description: insurance. Amount: 5,263. Description: barricades. Amount: 15,853. Description: gifts for sponsors. Amount: 2,286. Description: security. Amount: 42,885. Description: waste management. Amount: 3,783. Total to form 990-ez, line 16: 72,258.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER PERSHING
IRS990EZ/BooksInCareOfDetail/PhoneNum05203270111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42634
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857332634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137361
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt091960
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BOULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PERSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FESTIVAL CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt046200
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 2017, $23,820 AND 49,631 POUNDS OF FOOD WERE DONATED TO THE FOOD BANK THROUGH THE FESTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072440
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077215
IRS990EZ/TotalProgramServiceExpensesAmt072440
IRS990EZ/TotalRevenueAmt091960
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERHAVENFESTIVAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73830
IRS990ScheduleA/PublicSupportPY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt0130075
IRS990ScheduleA/SubstantialContributorsTotAmt045428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175503
IRS990ScheduleA/TotalSupportAmt0176184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS FESTIVAL EXPENSES. AMOUNT: 1,838. DESCRIPTION: INSURANCE. AMOUNT: 5,263. DESCRIPTION: BARRICADES. AMOUNT: 15,853. DESCRIPTION: GIFTS FOR SPONSORS. AMOUNT: 2,286. DESCRIPTION: SECURITY. AMOUNT: 42,885. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 3,783. TOTAL TO FORM 990-EZ, LINE 16: 72,258.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PERSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203270111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERHAVEN PUBLIC EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0203795067
ReturnHeader/Filer/PhoneNum05203270111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42634
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857332634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050739D0EBF29FDE46EDF4A22EAD46055455C1CEA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:33:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02018-07-30T15:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,361
Liabilities
$0
Net assets
$137,361
Revenue
$91,960
Expenses
$77,215
Net income
$14,745
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