Civic Intelligence

Post City Festivals Inc.

990EZ • Fiscal year 2016 • EIN 27-3671929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 790Post, TX 79356

(806) 495-3579

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,524

Up $4,207 (+32%) from 2015

Net Assets

Up

$17,024

Up $3,707 (+28%) from 2015

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$56,233

Down $15,646 (-22%) from 2015

Expenses

Down

$52,526

Down $31,744 (-38%) from 2015

Net Income

Up

$3,707

Up $16,098 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2013: $39,084Net Assets 2013: $39,0842013Assets 2014: $25,708Net Assets 2014: $25,7082014Assets 2015: $13,317Net Assets 2015: $13,3172015Assets 2016: $17,524Liabilities 2016: $500Net Assets 2016: $17,0242016Assets 2017: $12,967Liabilities 2017: $500Net Assets 2017: $12,4672017Assets 2018: $12,314Liabilities 2018: $501Net Assets 2018: $11,8132018Assets 2019: $12,496Liabilities 2019: $501Net Assets 2019: $11,9952019Assets 2020: $12,012Liabilities 2020: $501Net Assets 2020: $11,5112020

Highlighted filing

2016

Assets$17,524
Liabilities$500
Net Assets$17,024
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $127,438Expenses 2013: $118,630Net Income 2013: $8,8082013Revenue 2014: $158,777Expenses 2014: $172,153Net Income 2014: -$13,3762014Revenue 2015: $71,879Expenses 2015: $84,270Net Income 2015: -$12,3912015Revenue 2016: $56,233Expenses 2016: $52,526Net Income 2016: $3,7072016Revenue 2017: $33,275Expenses 2017: $37,832Net Income 2017: -$4,5572017Revenue 2018: $8,830Expenses 2018: $9,484Net Income 2018: -$6542018Revenue 2019: $5,050Expenses 2019: $4,868Net Income 2019: $1822019Revenue 2020: $4,000Expenses 2020: $4,484Net Income 2020: -$4842020

Highlighted filing

2016

Revenue$56,233
Expenses$52,526
Net Income$3,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$56,233
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR SCIENTIFIC, CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND TO CONDUCT, ACCOMPLISH, AND CARRY ON ITS OBJECTIVES, FUNCTIONS, AND PURPOSES OR ANY PART THEREOF SET FORTH IN THE GOVERNING DOCUMENTS OF THE CORPORATION AS AMENDED FROM TIME TO TIME, WITHIN OR WITHOUT THE STATE OF TEXAS. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND NOT BY LIMITATION THEREOF, THE CORPORATION IS ORGANIZED AND OPERATED TO PROMOTE TOURISM IN THE COMMUNITY AND TO INCREASE COMMUNITY INTERACTION AND INVOLVMENT FOR THE ECONOMICAL AND CULTURAL BENEFIT OF THE RESIDENTS OF AND THE CITY OF POST, TEXAS AND GARZA COUNTY, TEXAS; AND TO UNDERTAKE AND BE INVOLVED IN SUCH PROJECTS FOR THOSE PURPOSES AS APPROVED BY THE DIRECTORS OF THE CORPORATION.$52,526-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA DALBYDirectorPT$0--
JANIE LOPEZPresidentPT$0--
SHAWNETTE HINKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Post City Festivals Inc
EIN
27-3671929
Phone
8064953579
Address
PO BOX 790, POST, TX 79356

Signing Officer

Name
Janie Lopez
Title
Board Member
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson CPA
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10029”

Other Expenses.1005

“Travel $86”

Other Expenses.1012

“Insurance $4503”

Other Expenses.1

“PROJECT EXPENSE $20944”

Other Expenses.2

“UTILITIES $10025”

Other Expenses.3

“STORAGE $3021”

Other Expenses.4

“LABOR $1826”

Other Expenses.5

“SUPPLIES $1492”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Total Liabilities.1

“DEPOSIT - Beginning $0 DEPOSIT - Ending $500”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANIE LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08064953579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 790
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056233
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA DALBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNETTE HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt051926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR SCIENTIFIC, CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND TO CONDUCT, ACCOMPLISH, AND CARRY ON ITS OBJECTIVES, FUNCTIONS, AND PURPOSES OR ANY PART THEREOF SET FORTH IN THE GOVERNING DOCUMENTS OF THE CORPORATION AS AMENDED FROM TIME TO TIME, WITHIN OR WITHOUT THE STATE OF TEXAS. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND NOT BY LIMITATION THEREOF, THE CORPORATION IS ORGANIZED AND OPERATED TO PROMOTE TOURISM IN THE COMMUNITY AND TO INCREASE COMMUNITY INTERACTION AND INVOLVMENT FOR THE ECONOMICAL AND CULTURAL BENEFIT OF THE RESIDENTS OF AND THE CITY OF POST, TEXAS AND GARZA COUNTY, TEXAS; AND TO UNDERTAKE AND BE INVOLVED IN SUCH PROJECTS FOR THOSE PURPOSES AS APPROVED BY THE DIRECTORS OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052526
IRS990EZ/TotalProgramServiceExpensesAmt052526
IRS990EZ/TotalRevenueAmt056233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0566827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566827
IRS990ScheduleA/TotalSupportAmt0566827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT EXPENSE $20944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $10025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABOR $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT - Beginning $0 DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST CITY FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0273671929
ReturnHeader/Filer/PhoneNum08064953579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W DICKSON CPA
ReturnHeader/ReturnTs02017-05-24T10:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,524
Liabilities
$500
Net assets
$17,024
Revenue
$56,233
Expenses
$52,526
Net income
$3,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.09$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.56$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.59$1.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.27$1.19$0.09