Civic Intelligence

Maryfest Inc

990EZ • Fiscal year 2021 • EIN 23-7432611

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization ProfileWWW.MARYFEST.ORG
PO Box 855Marysville, WA 98270

(360) 659-9766

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$291,729

No earlier filing loaded for comparison.

Net Assets

$291,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$68,362

No earlier filing loaded for comparison.

Expenses

$46,169

No earlier filing loaded for comparison.

Net Income

$22,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $291,729Liabilities 2021: $0Net Assets 2021: $291,7292021Assets 2022: $311,491Liabilities 2022: $0Net Assets 2022: $311,4912022Assets 2023: $310,363Liabilities 2023: $0Net Assets 2023: $310,3632023Assets 2024: $359,368Liabilities 2024: $0Net Assets 2024: $359,3682024Assets 2025: $391,485Liabilities 2025: $188Net Assets 2025: $391,2972025

Highlighted filing

2021

Assets$291,729
Liabilities$0
Net Assets$291,729
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $68,362Expenses 2021: $46,169Net Income 2021: $22,1932021Revenue 2022: $199,217Expenses 2022: $141,173Net Income 2022: $58,0442022Revenue 2023: $202,944Expenses 2023: $200,137Net Income 2023: $2,8072023Revenue 2024: $305,631Expenses 2024: $243,532Net Income 2024: $62,0992024Revenue 2025: $293,544Expenses 2025: $253,924Net Income 2025: $39,6202025

Highlighted filing

2021

Revenue$68,362
Expenses$46,169
Net Income$22,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$68,362
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
MARYSVILLE FESTIVALS PROVIDES A GREAT FAMILY EXPERIENCE FOR THE LOCAL COMMUNITY AND OUT OF TOWN VISITORS.-$7,210
THE FESTIVAL AWARDS SCHOLARSHIPS TO HIGH SCHOOL AND JR HIGH SCHOOL STUDENTS THAT ARE CHOSEN TO PARTICIPATE AS ROYALTY FOR THE MARYSVILLE FESTIVALS-$7,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL FROSTPresidentPT$0--
JENNIFER HANSENVice President-$0--
ALICE VANBEEKSecretary-$0--
KAREN HAMMONTREETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$11,171$11,171-$11,171
Total Events$11,171$11,171-$11,171
Filing and Contact Details

Filer

Filer Name
Maryfest Inc
EIN
23-7432611
Address
PO BOX 855, MARYSVILLE, WA 98270

Signing Officer

Name
Gail Frost
Title
President
Phone
2067775282
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Duce Taxes & Accounting
Address
8724 44th Dr NE, Marysville, WA 98270
Preparer
Colleen Duce
Phone
3606577540
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 290float income 9”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,555licenses 10office 3,294scholarships 7,000merchant fees 1,921festival expenses 7,210”

Other changes in net assets or fund balances Part I line 20

“Description amountmarket adjustment 19,060”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 18,123 15,715machinery and equipment 10,319 5,598”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payables &accrued exp 16,103 0misc liabilites 1,574 0”

Raw XML Appendix188 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/PhoneNum03606599766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050095
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IRS990EZ/ExcessOrDeficitForYearAmt022193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0575
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IRS990EZ/GrossSalesOfInventoryAmt0575
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0925
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291729
IRS990EZ/OccupancyRentUtltsAndMaintAmt017982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE VANBEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HAMMONTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021313
IRS990EZ/OtherChangesInNetAssetsAmt019060
IRS990EZ/OtherExpensesTotalAmt024990
IRS990EZ/OtherRevenueTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt01442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARYSVILLE FESTIVALS PROVIDES A GREAT FAMILY EXPERIENCE FOR THE LOCAL COMMUNITY AND OUT OF TOWN VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FESTIVAL AWARDS SCHOLARSHIPS TO HIGH SCHOOL AND JR HIGH SCHOOL STUDENTS THAT ARE CHOSEN TO PARTICIPATE AS ROYALTY FOR THE MARYSVILLE FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016424
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046169
IRS990EZ/TotalProgramServiceExpensesAmt014210
IRS990EZ/TotalRevenueAmt068362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYFEST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41050
IRS990ScheduleA/PublicSupportTotal170Amt0192368
IRS990ScheduleA/SubstantialContributorsTotAmt040627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232995
IRS990ScheduleA/TotalSupportAmt0468627
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011171
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 290FLOAT INCOME 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,555LICENSES 10OFFICE 3,294SCHOLARSHIPS 7,000MERCHANT FEES 1,921FESTIVAL EXPENSES 7,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMARKET ADJUSTMENT 19,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 18,123 15,715MACHINERY AND EQUIPMENT 10,319 5,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLES &ACCRUED EXP 16,103 0MISC LIABILITES 1,574 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067775282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237432611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412063192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duce Taxes & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08724 44th Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098270
ReturnHeader/PreparerPersonGrp/PhoneNum03606577540
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Duce
ReturnHeader/ReturnTs02022-01-11T17:55:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,729
Liabilities
$0
Net assets
$291,729
Revenue
$68,362
Expenses
$46,169
Net income
$22,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.94$2.54$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.06$2.44$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.03$2.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.99$1.41$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.68$0.46$0.22