Civic Intelligence

Christmasville Rock Hill

990 • Fiscal year 2014 • EIN 45-4867647

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileCHRISTMASVILLEROCKHILL.COM
PO Box 11706Rock Hill, SC 29731

(803) 326-3886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$42,634

Flat from 2014

Net Assets

Flat

$42,634

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Flat

$175,454

Flat from 2014

Expenses

Flat

$197,744

Flat from 2014

Net Income

Flat

-$22,290

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $42,634Liabilities 2014: $0Net Assets 2014: $42,6342014Assets 2014: $42,634Liabilities 2014: $0Net Assets 2014: $42,6342014Assets 2015: $105,300Liabilities 2015: $40,277Net Assets 2015: $65,0232015Assets 2016: $92,949Liabilities 2016: $28,500Net Assets 2016: $64,4492016Assets 2017: $124,352Liabilities 2017: $500Net Assets 2017: $123,8522017Assets 2018: $121,979Liabilities 2018: $0Net Assets 2018: $121,9792018Assets 2019: $93,169Liabilities 2019: $1,258Net Assets 2019: $91,9112019Assets 2020: $107,262Liabilities 2020: $474Net Assets 2020: $106,7882020Assets 2021: $161,395Liabilities 2021: $0Net Assets 2021: $161,3952021Assets 2022: $143,985Liabilities 2022: $0Net Assets 2022: $143,9852022Assets 2023: $118,591Liabilities 2023: $65Net Assets 2023: $118,5262023Assets 2024: $114,265Liabilities 2024: $5,818Net Assets 2024: $108,4472024Assets 2025: $133,715Liabilities 2025: $118Net Assets 2025: $133,5972025

Highlighted filing

2014

Assets$42,634
Liabilities$0
Net Assets$42,634
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $175,454Expenses 2014: $197,744Net Income 2014: -$22,2902014Revenue 2014: $175,454Expenses 2014: $197,744Net Income 2014: -$22,2902014Revenue 2015: $234,436Expenses 2015: $195,725Net Income 2015: $38,7112015Revenue 2016: $0Expenses 2016: $575Net Income 2016: -$5752016Revenue 2017: $311,649Expenses 2017: $252,244Net Income 2017: $59,4052017Revenue 2018: $270,212Expenses 2018: $303,695Net Income 2018: -$33,4832018Revenue 2019: $266,984Expenses 2019: $346,193Net Income 2019: -$79,2092019Revenue 2020: $302,112Expenses 2020: $339,861Net Income 2020: -$37,7492020Revenue 2021: $177,778Expenses 2021: $123,171Net Income 2021: $54,6072021Revenue 2022: $275,371Expenses 2022: $285,050Net Income 2022: -$9,6792022Revenue 2023: $318,846Expenses 2023: $344,305Net Income 2023: -$25,4592023Revenue 2024: $409,013Expenses 2024: $417,813Net Income 2024: -$8,8002024Revenue 2025: $518,514Expenses 2025: $493,364Net Income 2025: $25,1502025

Highlighted filing

2014

Revenue$175,454
Expenses$197,744
Net Income-$22,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$175,454
Mission and Program Overview

Mission

The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$42,634-
Total Assets$0$42,634▲ $42,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$42,634-
Total Net Assets Fund Balance$0$42,634▲ $42,634
Total Liabilities and Net Assets / Fund Balance$0$42,634▲ $42,634
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Allan MillerDirector
Andrea CooperDirector
Andy SheneDirector
Angie PerryDirector
Carol NewmanDirector
Cathy MurphyDirector
Debbie GarrickDirector
Eric BakerDirector
Jane HayesDirector
Jim HeckleDirector
Martin LaneDirector
Mary Lynn NortonDirector
Mikki RentschlerDirector
Patti PanettiDirector
Susan CarrikerDirector
Todd LumpkinDirector
Toy RheaDirector
Trina RicksDirector
Watts HuckabeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,750
Program Service Revenue
$20,704
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,500
Change in Net Assets
$-22,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,744
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
Advertising$91,877--$91,877
All Other Expenses$21,164$8,036-$29,200
Other Expenses$9,500--$9,500
Insurance$3,679--$3,679
Office Expenses$3,395$165-$3,560
Conferences and Meetings-$828-$828
Total Functional Expenses$188,715$9,029$0$197,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“NONE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Christmasville
EIN
45-4867647
Address
PO BOX 11706, ROCK HILL, SC 29731

Signing Officer

Name
Andrea Cooper
Title
Chairperson
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cooper
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
250

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.”

Form 990, Part IX, Line 24E

“Space rental 6,000 0 0 gifts 0 5,751 0 awards & prizes 2,879 0 0 trolley 2,820 0 0 carriage rides 2,800 0 0 ice sculptures 2,199 0 0 costumes 1,591 0 0 miscellaneous 0 1,555 0 santa's toy workshop 1,112 0 0 decorations 970 0 0 charge back 0 482 0 gingerbread house contest 418 0 0 christmasville bucks 375 0 0 memberships 0 125 0 background checks 0 60 0 website 0 49 0 application fee 0 14 0”

Form 990, Part XI, Line 9

“Transfer of funds from old town association 64,924”

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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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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154750
IRS990ScheduleA/TotalSupportAmt0154750
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPACE RENTAL 6,000 0 0 GIFTS 0 5,751 0 AWARDS & PRIZES 2,879 0 0 TROLLEY 2,820 0 0 CARRIAGE RIDES 2,800 0 0 ICE SCULPTURES 2,199 0 0 COSTUMES 1,591 0 0 MISCELLANEOUS 0 1,555 0 SANTA'S TOY WORKSHOP 1,112 0 0 DECORATIONS 970 0 0 CHARGE BACK 0 482 0 GINGERBREAD HOUSE CONTEST 418 0 0 CHRISTMASVILLE BUCKS 375 0 0 MEMBERSHIPS 0 125 0 BACKGROUND CHECKS 0 60 0 WEBSITE 0 49 0 APPLICATION FEE 0 14 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF FUNDS FROM OLD TOWN ASSOCIATION 64,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt042634
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt042634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042634
IRS990/TotalProgramServiceExpensesAmt0188715
IRS990/TotalProgramServiceRevenueAmt020704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175454
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042634
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMASVILLE
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0454867647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11706
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY C HEISE CPA
ReturnHeader/ReturnTs02015-05-15T10:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,634
Liabilities
$0
Net assets
$42,634
Revenue
$175,454
Expenses
$197,744
Net income
-$22,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$5.19$4.93$0.25
2024Summary only. Only limited summary data is available for this year.$1.14$0.06$1.08$4.09$4.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.19$3.44$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.75$2.85$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.78$1.23$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.02$3.40$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.67$3.46$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.70$3.04$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$3.12$2.52$0.59
2016Summary only. Only limited summary data is available for this year.$0.93$0.29$0.64$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$2.34$1.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.75$1.98$0.22
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.75$1.98$0.22