Civic Intelligence

Post City Festivals Inc.

990EZ • Fiscal year 2017 • EIN 27-3671929

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,967

Down $4,557 (-26%) from 2016

Net Assets

Down

$12,467

Down $4,557 (-27%) from 2016

Liabilities

Flat

$500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$33,275

Down $22,958 (-41%) from 2016

Expenses

Down

$37,832

Down $14,694 (-28%) from 2016

Net Income

Down

-$4,557

Down $8,264 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$12,967
Liabilities$500
Net Assets$12,467
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$33,275
Expenses$37,832
Net Income-$4,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$33,275
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.$37,832-
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-26
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 $2456”

Other Expenses.1012

“Insurance $4985”

Other Expenses.1

“PROJECT EXPENSE $25697”

Other Expenses.2

“UTILITIES $3622”

Other Expenses.3

“SUPPLIES $472”

Other Assets.1

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

Total Liabilities.1

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

Raw XML Appendix145 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/BOYAmt07523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033275
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012467
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/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt037232
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/GrantsAndAllocationsAmt037832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037832
IRS990EZ/TotalProgramServiceExpensesAmt037832
IRS990EZ/TotalRevenueAmt033275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0447602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447602
IRS990ScheduleA/TotalSupportAmt0447602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT EXPENSE $25697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSIT - Beginning $500 DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/PreparerFirmEIN0752256980
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/ReturnTs02018-04-26T09:03:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$12,967
Liabilities
$500
Net assets
$12,467
Revenue
$33,275
Expenses
$37,832
Net income
-$4,557
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
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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