Civic Intelligence

Germanfest Inc

990 • Fiscal year 2016 • EIN 20-8963798

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.HERITAGE-PARK.NET
PO Box 175Muenster, TX 76252

(940) 759-2251

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$19,540

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2846%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,008,106

Up $182,425 (+3.8%) from 2015

Net Assets

Up

$4,952,106

Up $1,482,425 (+43%) from 2015

Liabilities

Down

$56,000

Down $1,300,000 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$1,775,649

Up $1,715,373 (+2846%) from 2015

Expenses

Up

$293,224

Up $77,839 (+36%) from 2015

Net Income

Up

$1,482,425

Up $1,637,534 (+1056%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,013,087Liabilities 2012: $156,000Net Assets 2012: $2,857,0872012Assets 2013: $3,533,978Liabilities 2013: $156,000Net Assets 2013: $3,377,9782013Assets 2014: $4,380,790Liabilities 2014: $756,000Net Assets 2014: $3,624,7902014Assets 2015: $4,825,681Liabilities 2015: $1,356,000Net Assets 2015: $3,469,6812015Assets 2016: $5,008,106Liabilities 2016: $56,000Net Assets 2016: $4,952,1062016Assets 2017: $4,888,376Liabilities 2017: $164,808Net Assets 2017: $4,723,5682017Assets 2018: $5,549,242Liabilities 2018: $606,000Net Assets 2018: $4,943,2422018Assets 2019: $5,714,075Liabilities 2019: $756,9852019Assets 2020: $5,569,723Liabilities 2020: $769,206Net Assets 2020: $4,800,5172020Assets 2021: $5,488,405Liabilities 2021: $756,8452021Assets 2022: $5,290,082Liabilities 2022: $757,167Net Assets 2022: $4,532,9152022Assets 2023: $5,032,077Liabilities 2023: $757,2162023Assets 2024: $4,922,645Liabilities 2024: $57,2482024Assets 2025: $4,668,175Liabilities 2025: $24,059Net Assets 2025: $4,644,1162025

Highlighted filing

2016

Assets$5,008,106
Liabilities$56,000
Net Assets$4,952,106
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $10,9302012Expenses 2013: $12,0072013Revenue 2014: $364,067Expenses 2014: $117,255Net Income 2014: $246,8122014Revenue 2015: $60,276Expenses 2015: $215,385Net Income 2015: -$155,1092015Revenue 2016: $1,775,649Expenses 2016: $293,224Net Income 2016: $1,482,4252016Revenue 2017: $26,880Expenses 2017: $255,418Net Income 2017: -$228,5382017Revenue 2018: $491,854Expenses 2018: $272,180Net Income 2018: $219,6742018Revenue 2019: $333,761Expenses 2019: $319,913Net Income 2019: $13,8482019Revenue 2020: $288,227Expenses 2020: $444,800Net Income 2020: -$156,5732020Revenue 2021: $353,014Expenses 2021: $421,971Net Income 2021: -$68,9572021Revenue 2022: $220,651Expenses 2022: $419,296Net Income 2022: -$198,6452022Revenue 2023: $196,657Expenses 2023: $454,711Net Income 2023: -$258,0542023Revenue 2024: $1,060,305Expenses 2024: $469,769Net Income 2024: $590,5362024Revenue 2025: $255,143Expenses 2025: $476,424Net Income 2025: -$221,2812025

Highlighted filing

2016

Revenue$1,775,649
Expenses$293,224
Net Income$1,482,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,425,667
Mission and Program Overview

Mission

To promote german culture and the community of muenster, tx through celebrations of both.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,763,544$4,952,775▲ $189,231
Cash and Non-Interest-Bearing Accounts$62,137$55,331▼ $6,806
Loans From Officers Directors$1,333,000$33,000▼ $1,300,000
Total Assets$4,825,681$5,008,106▲ $182,425
Liabilities
Unsecured Notes Loans Payable$23,000$23,000→ $0
Total Liabilities$1,356,000$56,000▼ $1,300,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,469,681$4,952,106▲ $1,482,425
Total Net Assets Fund Balance$3,469,681$4,952,106▲ $1,482,425
Total Liabilities and Net Assets / Fund Balance$4,825,681$5,008,106▲ $182,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,887,722$270,851$4,158,573
Other Land Buildings$835,930$114,487$950,417
Land$229,123-$229,123
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Margie StarkeSecretary$19,540$19,540

Board Members and Trustees

NameTitle
Alvin FuhrmanPresident
Matt SickingVice President
Ben HesseDirector
John Bartush JrDirector
Pat LutkenhausDirector
Stan EndresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,515
Program Service Revenue
$34,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,741,515
Change in Net Assets
$1,482,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$1,650,018Fair Market Value
Total Noncash Contributions1$1,650,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,224
Total Fundraising Expense$4,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,006--$154,006
Occupancy$45,377--$45,377
Interest$26,363--$26,363
Fees for Services Other$7,816$7,816$3,908$19,540
Insurance$16,270--$16,270
Advertising$6,795--$6,795
Fees for Services Accounting-$1,545-$1,545
Other Expenses$1,314$146-$1,460
Office Expenses-$493$346$839
Total Functional Expenses$278,970$10,000$4,254$293,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,333,000$33,000▼ $1,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is taken to a board meeting for the members to approve before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization provides this information upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon written request.”

Filing and Contact Details

Filer

Filer Name
Germanfestinc
EIN
20-8963798
Phone
9407592251
Address
PO BOX 175, MUENSTER, TX 76252

Signing Officer

Name
Alvin Fuhrman
Title
President
Phone
9407592251
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Fuhrman
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE GERMAN CULTURE AND THE COMMUNITY OF MUENSTER, TX THROUGH CELEBRATIONS OF BOTH.
IRS990/AdvertisingGrp/ProgramServicesAmt06795
IRS990/AdvertisingGrp/TotalAmt06795
IRS990/AllOtherContributionsAmt01741515
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALVIN FUHRMAN
IRS990/BooksInCareOfDetail/PhoneNum09407592251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUENSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076252
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062137
IRS990/CashNonInterestBearingGrp/EOYAmt055331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01741515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034134
IRS990/CYRevenuesLessExpensesAmt01482425
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293224
IRS990/CYTotalFundraisingExpenseAmt04254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01775649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154006
IRS990/DepreciationDepletionGrp/TotalAmt0154006
IRS990/Desc0CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX THROUGH COMMUNITY & CULTURAL EVENTS HELD AT HERITAGE PARK. THIRTEEN COMMUNITY EVENTS WERE HELD AT THE PARK DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0278970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01545
IRS990/FeesForServicesAccountingGrp/TotalAmt01545
IRS990/FeesForServicesOtherGrp/FundraisingAmt03908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07816
IRS990/FeesForServicesOtherGrp/TotalAmt019540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT SICKING
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT LUTKENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BARTUSH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01650018
IRS990/GrossReceiptsAmt03425667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016270
IRS990/InsuranceGrp/TotalAmt016270
IRS990/InterestGrp/ProgramServicesAmt026363
IRS990/InterestGrp/TotalAmt026363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04763544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04952775
IRS990/LandBldgEquipCostOrOtherBssAmt05338113
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01650018
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01333000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE GERMAN CULTURE AND THE COMMUNITY OF MUENSTER, TX THROUGH CELEBRATIONS OF BOTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03469681
IRS990/NetAssetsOrFundBalancesEOYAmt04952106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01650018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045377
IRS990/OccupancyGrp/TotalAmt045377
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt021029
IRS990/OtherExpensesGrp/ProgramServicesAmt11314
IRS990/OtherExpensesGrp/TotalAmt021029
IRS990/OtherExpensesGrp/TotalAmt11460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN FUHRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026016
IRS990/PYRevenuesLessExpensesAmt0-155109
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0215385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01482425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GERMANFEST, INC. WAS FORMED TO PROMOTE GERMAN CULTURE AND THE COMMUNITY OF MUENSTER, TX THROUGH THE CELEBRATION OF BOTH. HERITAGE PARK WAS CONSTRUCTED BY GERMANFEST, INC. FOR THIS PURPOSE. HERITAGE PARK IS A 61 ACRE PROPERTY WITH A 60,000 SQUARE FOOT INDOOR PAVILION WITH STAGE, A LARGE COVERED AMPHITHEATER, PARKING LOTS, AND LANDSCAPED GROUNDS. HERITAGE PARK WILL RECEIVE FACILITY USAGE FEES AND 10% OF THE PROFITS FROM EVENTS HOSTED BY THE MUENSTER CHAMBER OF COMMERCE, LOCAL NONPROFIT ORGANIZATIONS. THESE EVENTS WILL BENEFIT THE COMMUNITY, ESPECIALLY THE ANNUAL MUENSTER, TX GERMANFEST EVENT CELEBRATING THE COMMUNITY AND HERITAGE OF MUENSTER, TX. ADDITIONAL INFORMATION ON HERITAGE PARK CAN BE FOUND AT WWW.HERITAGE-PARK.NET. GERMANFEST, INC. IS IN ITS EIGHTH YEAR SINCE FORMATION. IT HAS TAKEN LONGER THAN ORIGINALLY EXPECTED TO COMPLETE THE CONSTRUCTION OF HERITAGE PARK. HAD THE PARK BEEN COMPLETED SOONER, THE PERCENTAGE OF PUBLIC SUPPORT AND PROGRAM REVENUE WOULD HAVE EXCEEDED THE 33 1/3% REQUIREMENT THIS YEAR. HOWEVER, MUENSTER, TX IS A SMALL TOWN WITH LIMITED FUNDRAISING RESOURCES. WHEN THE BOARD OF DIRECTORS REALIZED THAT THE MAIN CONTRIBUTORS TO THE ORGANIZATION COULD COMPROMISE THE PUBLICLY SUPPORTED STATUS OF GERMANFEST, INC., A PLAN WAS DEVELOPED TO SEEK ALTERNATIVE FUNDS THROUGH LOANS AND CONTRIBUTIONS FROM OTHER COMMUNITY MEMBERS AND BUSINESSES. WHEN FULLY OPERATIONAL, HERITAGE PARK WILL BE SELF-SUFFICIENT, MAINTAINING THE PROPERTY THROUGH PROCEEDS FROM EVENTS HELD THERE. THIS IS THE THIRD YEAR THE FACILITY HAS BEEN AVAILABLE FOR USE, AND CONSTRUCTION IS ALMOST COMPLETE ON THE PARK. COMMUNITY EVENTS ARE SCHEDULED TO BRING IN ENOUGH PROGRAM REVENUE TO COVER THE COST OF COMPLETING THE FACILITY WITHOUT RELYING ON ADDITIONAL EXCESS CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01741514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03611588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12990
IRS990ScheduleA/PublicSupportPY170Pct00.15160
IRS990ScheduleA/PublicSupportTotal170Amt0469578
IRS990ScheduleA/SubstantialContributorsTotAmt03142010
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01741514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03611588
IRS990ScheduleA/TotalSupportAmt03614651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03887722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04158573
IRS990ScheduleD/LandGrp/BookValueAmt0229123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04952775
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MUENSTER TELEPHONE CORPORATION OF TEXAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NORTH TEXAS CELLULAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PARK CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PARK CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALVIN FUHRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt033000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt01650018
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS TAKEN TO A BOARD MEETING FOR THE MEMBERS TO APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THIS INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THIS INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04825681
IRS990/TotalAssetsEOYAmt05008106
IRS990/TotalAssetsGrp/BOYAmt04825681
IRS990/TotalAssetsGrp/EOYAmt05008106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01741515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356000
IRS990/TotalLiabilitiesEOYAmt056000
IRS990/TotalLiabilitiesGrp/BOYAmt01356000
IRS990/TotalLiabilitiesGrp/EOYAmt056000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03469681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04952106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278970
IRS990/TotalProgramServiceRevenueAmt034134
IRS990/TotalReportableCompFromOrgAmt019540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04825681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05008106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03469681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04952106
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0MUENSTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HERITAGE-PARK.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVIN FUHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407592251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANFESTINC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0208963798
ReturnHeader/Filer/PhoneNum09407592251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0MUENSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L LUIG JR CPA
ReturnHeader/ReturnTs02016-12-13T10:00:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,008,106
Liabilities
$56,000
Net assets
$4,952,106
Revenue
$1,775,649
Expenses
$293,224
Net income
$1,482,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.64$0.26$0.48$0.22
2024Summary only. Only limited summary data is available for this year.$4.92$0.06$1.06$0.47$0.59
2023Summary only. Only limited summary data is available for this year.$5.03$0.76$0.20$0.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.76$4.53$0.22$0.42$0.20
2021Summary only. Only limited summary data is available for this year.$5.49$0.76$0.35$0.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.77$4.80$0.29$0.44$0.16
2019Summary only. Only limited summary data is available for this year.$5.71$0.76$0.33$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.61$4.94$0.49$0.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.16$4.72$0.03$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.95$1.78$0.29$1.48
2015Detailed filing. Detailed filing data is available for this year.$4.83$1.36$3.47$0.06$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.76$3.62$0.36$0.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.16$3.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.86$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits