Civic Intelligence

Festival Hall Inc.

990EZ • Fiscal year 2017 • EIN 27-2365249

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$144,228

Up $11,649 (+8.8%) from 2016

Net Assets

Up

$144,028

Up $11,649 (+8.8%) from 2016

Liabilities

Flat

$200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$101,658

Up $26,038 (+34%) from 2016

Expenses

Up

$90,009

Up $6,929 (+8.3%) from 2016

Net Income

Up

$11,649

Up $19,109 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2017

Assets$144,228
Liabilities$200
Net Assets$144,028
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $104,605Expenses 2014: $88,170Net Income 2014: $16,4352014Revenue 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

2017

Revenue$101,658
Expenses$90,009
Net Income$11,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$101,658
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$44,374-
Arts and Educational programs$7,831-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CawthonBoard Member-$0--
Jarvis WingfieldBoard Member-$0--
Jackie GreerBoard Member-$0--
Skip FlintBoard Member-$0--
Cail HammonsVice-Chair-$0--
Vern SumnerChairman-$0--
Carol LynchBoard Member-$0--
Becky CronicDirector-$0--
Marj BeucBoard Member-$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
Vern Sumner
Title
Chairman
Signed
2018-08-15
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 $5324”

Other Expenses.1002

“Office Expenses $1700”

Other Expenses.1005

“Travel $9”

Other Expenses.1007

“Conferences, Conventions, and Meetings $255”

Other Expenses.1009

“Depreciation $6011”

Other Expenses.1

“Utilities $24632”

Other Expenses.2

“Maintenance & repairs $17488”

Other Expenses.3

“Cleaning fees $5911”

Other Expenses.4

“Events $5572”

Other Expenses.5

“Security $4916”

Other Expenses.6

“Supplies $2981”

Other Expenses.7

“Lighting and sound maint $625”

Other Expenses.8

“Training $350”

Other Expenses.9

“Pest Control $300”

Other Expenses.10

“Professional memberships $295”

Other Expenses.11

“Miscellaneous $200”

Other Expenses.13

“Bank charges $8”

Other Assets.1002

“Furniture and Fixtures - Beginning $3255 Furniture and Fixtures - Ending $2709”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200”

Raw XML Appendix209 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/PersonNm3Skip Flint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cail Hammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vern Sumner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02709
IRS990EZ/OtherExpensesTotalAmt076577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt021368
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090009
IRS990EZ/TotalProgramServiceExpensesAmt052205
IRS990EZ/TotalRevenueAmt0101658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047928
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70000
IRS990ScheduleA/PublicSupportPY170Pct00.74100
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047928
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IRS990ScheduleA/TotalSupportAmt0414827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $24632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & repairs $17488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning fees $5911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $4916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lighting and sound maint $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional memberships $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $3255 Furniture and Fixtures - Ending $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vern Sumner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/ReturnTs02018-08-15T08:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,228
Liabilities
$200
Net assets
$144,028
Revenue
$101,658
Expenses
$90,009
Net income
$11,649
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
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.05$0.88$0.16