Civic Intelligence

Festival Hall Inc.

990EZ • Fiscal year 2015 • EIN 27-2365249

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 711Greensboro, GA 30642

(762) 243-8022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,839

Down $13,985 (-9.1%) from 2014

Net Assets

Down

$139,839

Down $13,985 (-9.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$144,895

Up $40,290 (+39%) from 2014

Expenses

Up

$158,880

Up $70,710 (+80%) from 2014

Net Income

Down

-$13,985

Down $30,420 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2014: $153,824Net Assets 2014: $153,8242014Assets 2015: $139,839Net Assets 2015: $139,8392015Assets 2016: $132,579Liabilities 2016: $200Net Assets 2016: $132,3792016Assets 2017: $144,228Liabilities 2017: $200Net Assets 2017: $144,0282017Assets 2019: $121,400Liabilities 2019: $200Net Assets 2019: $121,2002019Assets 2020: $111,035Liabilities 2020: $200Net Assets 2020: $110,8352020Assets 2021: $121,448Liabilities 2021: $11,664Net Assets 2021: $109,7842021Assets 2022: $110,433Liabilities 2022: $200Net Assets 2022: $110,2332022Assets 2024: $116,146Liabilities 2024: $200Net Assets 2024: $115,9462024

Highlighted filing

2015

Assets$139,839
Liabilities-
Net Assets$139,839
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $104,605Expenses 2014: $88,170Net Income 2014: $16,4352014Revenue 2015: $144,895Expenses 2015: $158,880Net Income 2015: -$13,9852015Revenue 2016: $75,620Expenses 2016: $83,080Net Income 2016: -$7,4602016Revenue 2017: $101,658Expenses 2017: $90,009Net Income 2017: $11,6492017Revenue 2019: $73,519Expenses 2019: $70,859Net Income 2019: $2,6602019Revenue 2020: $54,604Expenses 2020: $64,969Net Income 2020: -$10,3652020Revenue 2021: $68,327Expenses 2021: $69,378Net Income 2021: -$1,0512021Revenue 2022: $127,239Expenses 2022: $126,790Net Income 2022: $4492022Revenue 2024: $139,872Expenses 2024: $138,098Net Income 2024: $1,7742024

Highlighted filing

2015

Revenue$144,895
Expenses$158,880
Net Income-$13,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$144,895
Mission and Program Overview

Mission

To enhance the range, quality and accessibility of cultural fare available to the public, promote art education and contribute to the overall cultural life of Greensboro and the surrounding area.

Program Services

DescriptionGrantsExpenses
Cultural fare$116,421-
Arts and Educational programs$20,545-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CawthonBoard Member-$0--
Mark LipscombVice Chairman-$0--
Barbara DuckerBoard Member-$0--
Skip FlintBoard Member-$0--
Laverne OgletreeBoard Member-$0--
Vern SumnerBoard Member-$0--
Jackie GreerBoard Member-$0--
Valerie DuvallSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Festival Hall Inc
EIN
27-2365249
Phone
7622438022
Address
PO Box 711, Greensboro, GA 30642

Signing Officer

Name
Mark Lipscomb
Title
Vice-Chairman
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Treadwell Tamplin & Co LLP
Address
157 W Jefferson St, Madison, GA 30650
Preparer
Carrie M Wilkins
Phone
7063421040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7844”

Other Expenses.1002

“Office Expenses $2419”

Other Expenses.1005

“Travel $2747”

Other Expenses.1007

“Conferences, Conventions, and Meetings $545”

Other Expenses.1009

“Depreciation $6726”

Other Expenses.1

“Utilities $26302”

Other Expenses.2

“GCP expense-supplies $12990”

Other Expenses.3

“Maintenance & repairs $7609”

Other Expenses.5

“Cleaning fees $3385”

Other Expenses.6

“Security - events $3360”

Other Expenses.7

“Supplies $2524”

Other Expenses.8

“Contract events-supplies $2483”

Other Expenses.10

“Contract events-rentals $316”

Other Expenses.11

“Pest Control $300”

Other Expenses.12

“Professional memberships $135”

Other Assets.1002

“Furniture and Fixtures - Beginning $4347 Furniture and Fixtures - Ending $3801”

Other Assets.1003

“Machinery and Equipment - Beginning $1341 Machinery and Equipment - Ending $626”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04427
IRS990EZ/OtherExpensesTotalAmt079685
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04443
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY170Pct00.78660
IRS990ScheduleA/PublicSupportTotal170Amt0326460
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $26302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GCP expense-supplies $12990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & repairs $7609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning fees $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security - events $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract events-supplies $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract events-rentals $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional memberships $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $4347 Furniture and Fixtures - Ending $3801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1341 Machinery and Equipment - Ending $626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lipscomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Festival Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0FEST
ReturnHeader/Filer/EIN0272365249
ReturnHeader/Filer/PhoneNum07622438022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 711
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treadwell Tamplin & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 W Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07063421040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie M Wilkins
ReturnHeader/ReturnTs02016-08-12T11:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,839
Liabilities
-
Net assets
$139,839
Revenue
$144,895
Expenses
$158,880
Net income
-$13,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.40$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.27$1.27$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.12$1.10$0.68$0.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.55$0.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.02$0.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$0.76$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.45$1.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.05$0.88$0.16