Civic Intelligence

Waterfront Festival

990 • Fiscal year 2015 • EIN 38-3519201

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.WATERFRONTFILM.ORG
479 Columbia AvenueHolland, MI 49423

(616) 836-3703

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$76,578

Down $85,239 (-53%) from 2014

Net Assets

Down

$46,532

Down $5,185 (-10%) from 2014

Liabilities

Down

$30,046

Down $80,054 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$109,635

Down $37,296 (-25%) from 2014

Expenses

Down

$114,820

Down $49,277 (-30%) from 2014

Net Income

Up

-$5,185

Up $11,981 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,536Liabilities 2010: $99,200Net Assets 2010: $73,3362010Assets 2011: $165,708Liabilities 2011: $95,657Net Assets 2011: $70,0512011Assets 2012: $168,209Liabilities 2012: $95,398Net Assets 2012: $72,8112012Assets 2013: $175,828Liabilities 2013: $106,945Net Assets 2013: $68,8832013Assets 2014: $161,817Liabilities 2014: $110,100Net Assets 2014: $51,7172014Assets 2015: $76,578Liabilities 2015: $30,046Net Assets 2015: $46,5322015Assets 2016: $91,987Liabilities 2016: $30,046Net Assets 2016: $61,9412016Assets 2017: $81,921Liabilities 2017: $30,046Net Assets 2017: $51,8752017

Highlighted filing

2015

Assets$76,578
Liabilities$30,046
Net Assets$46,532
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $250,1242010Expenses 2011: $247,4752011Expenses 2012: $189,0892012Revenue 2013: $179,591Expenses 2013: $183,519Net Income 2013: -$3,9282013Revenue 2014: $146,931Expenses 2014: $164,097Net Income 2014: -$17,1662014Revenue 2015: $109,635Expenses 2015: $114,820Net Income 2015: -$5,1852015Revenue 2016: $21,654Expenses 2016: $6,245Net Income 2016: $15,4092016Revenue 2017: $10,580Expenses 2017: $20,646Net Income 2017: -$10,0662017

Highlighted filing

2015

Revenue$109,635
Expenses$114,820
Net Income-$5,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$272,055
Mission and Program Overview

Mission

Increase awareness of the fine arts through films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,653$74,428▲ $71,775
Loans From Officers Directors$39,999--
Land, Buildings, and Equipment, Net$159,164$2,150▼ $157,014
Total Assets$161,817$76,578▼ $85,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,400--
Accounts Payable and Accrued Expenses$3,701$30,046▲ $26,345
Total Liabilities$110,100$30,046▼ $80,054
Net Assets / Fund Balance
Unrestricted Net Assets$51,717$46,532▼ $5,185
Total Net Assets Fund Balance$51,717$46,532▼ $5,185
Total Liabilities and Net Assets / Fund Balance$161,817$76,578▼ $85,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$54,342$56,492
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dana Depree MinterDirector
Hopwood DepreeDirector
Kori Eldean RentzDirector
Dori DepreePres, Sec, T
Revenue and Support

Revenue Composition

Contributions and Grants
$86,445
Program Service Revenue
$10,510
Investment Income
$12,680
Other Revenue
$0
All Other Contributions
$86,445
Change in Net Assets
$-5,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$38,728-$38,728
All Other Expenses$12,645$5,610-$18,255
Occupancy$5,852$2,635-$8,487
Other Expenses$4,965--$4,965
Interest-$4,130-$4,130
Office Expenses$773$2,851-$3,624
Travel$2,992--$2,992
Fees for Services Accounting-$2,500-$2,500
Insurance$2,403--$2,403
Depreciation Depletion$1,393--$1,393
Advertising$88--$88
Total Functional Expenses$58,366$56,454$0$114,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,999--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dori depree hopwood depree director director sister/brother dana depree minter hopwood depree director director sister/brother dana depree minter dori depree director director sister/sister”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterfront Festival
EIN
38-3519201
Phone
6168363703
Address
479 COLUMBIA AVENUE, HOLLAND, MI 49423

Signing Officer

Name
Dori Depree
Title
Pres, Sec, Tres
Phone
6168363703
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Depree
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
53

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 0 38,728 0”

Form 990, Part IX, Line 24E

“Technical: technicians 4,456 0 0 repairs 4,030 0 0 taxes 0 2,861 0 networking event 2,674 0 0 gas 0 1,867 0 supplies: other 851 0 0 supplies 566 0 0 licenses and permits 0 507 0 bank service charges: cre 0 300 0 internet 0 75 0 utilities 68 0 0”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 0 38,728 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL: TECHNICIANS 4,456 0 0 REPAIRS 4,030 0 0 TAXES 0 2,861 0 NETWORKING EVENT 2,674 0 0 GAS 0 1,867 0 SUPPLIES: OTHER 851 0 0 SUPPLIES 566 0 0 LICENSES AND PERMITS 0 507 0 BANK SERVICE CHARGES: CRE 0 300 0 INTERNET 0 75 0 UTILITIES 68 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076578
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IRS990/TotalContributionsAmt086445
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110100
IRS990/TotalLiabilitiesEOYAmt030046
IRS990/TotalLiabilitiesGrp/BOYAmt0110100
IRS990/TotalLiabilitiesGrp/EOYAmt030046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046532
IRS990/TotalProgramServiceExpensesAmt058366
IRS990/TotalProgramServiceRevenueAmt010510
IRS990/TotalRevenueGrp/ExclusionAmt012680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109635
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076578
IRS990/TravelGrp/ProgramServicesAmt02992
IRS990/TravelGrp/TotalAmt02992
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0737 LAKE STREET
IRS990/USAddress/CityNm0SAUGATUCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049453
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WATERFRONTFILM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI DEPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, SEC, TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06168363703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0383519201
ReturnHeader/Filer/PhoneNum06168363703
ReturnHeader/Filer/USAddress/AddressLine1Txt0479 COLUMBIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381968022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE BOER BAUMANN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 SETTLERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163961435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PORTER
ReturnHeader/ReturnTs02016-11-10T07:39:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,578
Liabilities
$30,046
Net assets
$46,532
Revenue
$109,635
Expenses
$114,820
Net income
-$5,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$0.11$0.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.30$0.62$0.22$0.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.52$1.47$1.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.69$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.95$0.73$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.96$0.70$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.99$0.73$2.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits