Civic Intelligence

Festival on the Brazos

EIN 23-7045330 • 501(c)3 • Waco, TX

Profile

The mission of festival on the brazos is to educate our citizens and visitors about our city's history and to celebrate waco and texas.

PO Box 7211Waco, TX 76714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$357,384

Up $118,857 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$357,384

Up $118,857 (+50%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$643,911

Up $49,356 (+8.3%) from 2023

Expenses

Up

$525,054

Up $1,913 (+0.4%) from 2023

Net Income

Up

$118,857

Up $47,443 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $220,553Liabilities 2015: $0Net Assets 2015: $220,5532015Assets 2016: $284,866Liabilities 2016: $0Net Assets 2016: $284,8662016Assets 2017: $293,295Liabilities 2017: $0Net Assets 2017: $293,2952017Assets 2018: $326,736Liabilities 2018: $0Net Assets 2018: $326,7362018Assets 2019: $325,664Liabilities 2019: $0Net Assets 2019: $325,6642019Assets 2020: $391,822Liabilities 2020: $0Net Assets 2020: $391,8222020Assets 2021: $145,235Liabilities 2021: $0Net Assets 2021: $145,2352021Assets 2022: $166,535Liabilities 2022: $0Net Assets 2022: $166,5352022Assets 2023: $238,527Liabilities 2023: $0Net Assets 2023: $238,5272023Assets 2024: $357,384Liabilities 2024: $0Net Assets 2024: $357,3842024

Highlighted filing

2024

Assets$357,384
Liabilities$0
Net Assets$357,384
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $340,869Expenses 2015: $355,062Net Income 2015: -$14,1932015Revenue 2016: $436,559Expenses 2016: $372,246Net Income 2016: $64,3132016Revenue 2017: $427,755Expenses 2017: $419,326Net Income 2017: $8,4292017Revenue 2018: $426,869Expenses 2018: $393,428Net Income 2018: $33,4412018Revenue 2019: $456,118Expenses 2019: $457,190Net Income 2019: -$1,0722019Revenue 2020: $304,610Expenses 2020: $238,452Net Income 2020: $66,1582020Revenue 2021: $285,284Expenses 2021: $531,871Net Income 2021: -$246,5872021Revenue 2022: $539,189Expenses 2022: $518,961Net Income 2022: $20,2282022Revenue 2023: $594,555Expenses 2023: $523,141Net Income 2023: $71,4142023Revenue 2024: $643,911Expenses 2024: $525,054Net Income 2024: $118,8572024

Highlighted filing

2024

Revenue$643,911
Expenses$525,054
Net Income$118,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,384
Liabilities
$0
Net assets
$357,384
Revenue
$643,911
Expenses
$525,054
Net income
$118,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$6.44$5.25$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$5.95$5.23$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.39$5.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.85$5.32$2.47
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.05$2.38$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.56$4.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.27$3.93$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.28$4.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.37$3.72$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.41$3.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$649,925
Mission and Program Overview

Mission

Waco cotton palace, inc sponsors and organizes the historic waco cotton palace production.

The mission of festival on the brazos is to promote waco tourism and economic growth by sharing waco's history, honoring outstanding youth, and creating community-minded connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,892$208,342▲ $123,450
Savings and Temporary Cash Investments$135,598$116,082▼ $19,516
Cash and Non-Interest-Bearing Accounts$4,511$24,307▲ $19,796
Land, Buildings, and Equipment, Net$13,526$8,653▼ $4,873
Total Assets$238,527$357,384▲ $118,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,527$357,384▲ $118,857
Total Net Assets Fund Balance$238,527$357,384▲ $118,857
Total Liabilities and Net Assets / Fund Balance$238,527$357,384▲ $118,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,653$86,674$95,327
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christy HolzeGeneral Chairman
Missy LarsonBoard President
Susan HarrimanBoard Treasurer
Carla DardenCorporate Board Secretary
Christi YoungDirector
David DicksonDirector
Martha Kate GunnDirector
Betty HaasAdvisory Council
Kay BondAdvisory Council
Len BrownArchivist
Revenue and Support

Revenue Composition

Contributions and Grants
$295,714
Program Service Revenue
$338,446
Investment Income
$9,691
Other Revenue
$60
All Other Contributions
$295,714
Change in Net Assets
$118,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,054
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,557--$37,557
Advertising$24,412--$24,412
Other Expenses$20,625--$20,625
Insurance$229$15,329-$15,558
Fees for Services Accounting-$4,904-$4,904
Depreciation Depletion$4,873--$4,873
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$504,821$20,233$0$525,054
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing and is presented to and discussed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to annually disclose to the organization any interests that may cause a violation of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Festival on the Brazos
EIN
23-7045330
Phone
2547174473
Address
PO BOX 7211, WACO, TX 76714

Signing Officer

Name
Kathy Averitt
Title
Treasurer
Phone
2547448604
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Larson
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie N Smith
Phone
2547764190
Raw XML AppendixShowing 400 of 434 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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0129260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0426036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019346
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80460
IRS990ScheduleA/PublicSupportPY509Pct00.86190
IRS990ScheduleA/PublicSupportTotal509Amt01833518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0129260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0426036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274879
IRS990ScheduleA/Total509Grp/TotalAmt02259554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02278900
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/EquipmentGrp/BookValueAmt08653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS PRESENTED TO AND DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE TO THE ORGANIZATION ANY INTERESTS THAT MAY CAUSE A VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238527
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IRS990/TotalAssetsGrp/BOYAmt0238527
IRS990/TotalAssetsGrp/EOYAmt0357384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238527
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06650
IRS990/TotalProgramServiceExpensesAmt0504821
IRS990/TotalProgramServiceRevenueAmt0338446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7211
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX

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