Civic Intelligence

Gunnison River Festival

990EZ • Fiscal year 2012 • EIN 26-2000342

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
Box 76281230
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,501

No earlier filing loaded for comparison.

Net Assets

$6,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

$14,132

No earlier filing loaded for comparison.

Expenses

$10,600

No earlier filing loaded for comparison.

Net Income

$3,532

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.

$15K$10K$5.0K$0Assets 2012: $6,501Liabilities 2012: $0Net Assets 2012: $6,5012012Assets 2023: $10,396Net Assets 2023: $10,3962023Assets 2024: $10,044Net Assets 2024: $10,0442024

Highlighted filing

2012

Assets$6,501
Liabilities$0
Net Assets$6,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $14,132Expenses 2012: $10,600Net Income 2012: $3,5322012Revenue 2023: $14,098Expenses 2023: $9,569Net Income 2023: $4,5292023Revenue 2024: $15,348Expenses 2024: $15,701Net Income 2024: -$3532024

Highlighted filing

2012

Revenue$14,132
Expenses$10,600
Net Income$3,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Festival operations in connection with the gunnison river festival in whitewater park belonging to gunnison county

Filing and Contact Details

Filer

EIN
26-2000342
Raw XML Appendix165 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06501
IRS990EZ/ContributionsGiftsGrantsEtc011309
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03532
IRS990EZ/FeesAndOthPymtToIndContractors0254
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts014132
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IRS990EZ/NetAssetsOrFundBalancesEOY06501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GUNNISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK KUGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARLENE CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN MOORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010346
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC ON THE DIVERSITY OF USES OF RIVERS WITHIN THE UPPER GUNNISON WATER CONSERVANCY DISTRICT BY CONDUCTING AN ANNUAL GUNNISON RIVER FESTIVAL DESIGNED TO ACQUAINT LOCAL RESIDENTS AND TOURISTS WITH THE DISTRICT'S RECREATIONAL RIVER USAGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT GUNNISON RIVER FESTIVAL IN WHITEWATER PARK BELONGING TO COUNTY OF GUNNISON, COLORADO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010226
IRS990EZ/ProgramServiceRevenue02823
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 762
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUNNISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081230
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BOOKIE LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706412952
IRS990EZ/TotalAssets/BOY02969
IRS990EZ/TotalAssets/EOY06501
IRS990EZ/TotalExpenses010600
IRS990EZ/TotalProgramServiceExpenses010226
IRS990EZ/TotalRevenue014132
IRS990EZ/WebSite0WWW.GUNNISONRIVERFESTIVAL.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04727
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079544
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170079544
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IRS990ScheduleA/Total170/Total079544
IRS990ScheduleA/TotalSupport079544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FESTIVAL SIGNAGE. AMOUNT: 200. DESCRIPTION: FESTIVAL MUSIC, SOUND. AMOUNT: 3,000. DESCRIPTION: FESTIVAL ADVERTISING. AMOUNT: 1,333. DESCRIPTION: FESTIVAL OPERATIONS. AMOUNT: 175. DESCRIPTION: FESTIVAL SUPPLIES. AMOUNT: 1,236. DESCRIPTION: FESTIVAL INSURANCE. AMOUNT: 581. DESCRIPTION: CONTRIBUTIONS (501)(C)(3). AMOUNT: 500. DESCRIPTION: FESTIVAL CONCESSIONS. AMOUNT: 2,979. DESCRIPTION: FESTIVAL VOLUNTEER EXPENSE. AMOUNT: 100. DESCRIPTION: LICENSES. AMOUNT: 35. DESCRIPTION: DUES, PUBLICATIONS. AMOUNT: 85. DESCRIPTION: MEETINGS. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 10,346.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262000342
ReturnHeader/Filer/Name/BusinessNameLine10GUNNISON RIVER FESTIVAL
ReturnHeader/Filer/NameControl0GUNN
ReturnHeader/Filer/Phone09706412952
ReturnHeader/Filer/USAddress/AddressLine10BOX 762
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0FRANK KUGEL
ReturnHeader/Officer/Phone09706416065
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/EIN0841224407
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BOOKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BOX 762
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GUNNISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081230
ReturnHeader/Preparer/Name0BOOKIE LOUISE
ReturnHeader/Preparer/Phone09706412952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T13:22:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,501
Liabilities
$0
Net assets
$6,501
Revenue
$14,132
Expenses
$10,600
Net income
$3,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$10.0$15.3$15.7$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$14.1$9.57$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$14.1$10.6$3.53