Civic Intelligence

Christmasville Rock Hill

990 • Fiscal year 2020 • EIN 45-4867647

May 01, 2019 to Apr 30, 2020 • Filed on Feb 22, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$107,262

Up $14,093 (+15%) from 2019

Net Assets

Up

$106,788

Up $14,877 (+16%) from 2019

Liabilities

Down

$474

Down $784 (-62%) from 2019

Revenue

Up

$302,112

Up $35,128 (+13%) from 2019

Expenses

Down

$339,861

Down $6,332 (-1.8%) from 2019

Net Income

Up

-$37,749

Up $41,460 (+52%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$107,262
Liabilities$474
Net Assets$106,788

Operations Trend

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 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

2020

Revenue$302,112
Expenses$339,861
Net Income-$37,749
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$302,112
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
Savings and Temporary Cash Investments$50,153$51,768▲ $1,615
Cash and Non-Interest-Bearing Accounts$33,741$41,110▲ $7,369
Pledges and Grants Receivable$8,650$13,572▲ $4,922
Prepaid Expenses and Deferred Charges$525$685▲ $160
Accounts Receivable$100$127▲ $27
Total Assets$93,169$107,262▲ $14,093
Liabilities
Accounts Payable and Accrued Expenses$1,258$474▼ $784
Total Liabilities$1,258$474▼ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,911$103,665▲ $12,754
Net Assets With Donor Restrictions$1,000$3,123▲ $2,123
Total Net Assets Fund Balance$91,911$106,788▲ $14,877
Total Liabilities and Net Assets / Fund Balance$93,169$107,262▲ $14,093
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$229,925
Program Service Revenue
$72,130
Investment Income
$57
Other Revenue
$0
All Other Contributions
$185,460
Change in Net Assets
$-37,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,125
Total Fundraising Expense$16,459
Grants and Similar Amounts Paid$10,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,869-$3,819$156,688
Advertising$42,175$218$837$43,230
Other Expenses$4,042$1,000$8,878$12,920
Grants to Domestic Orgs$10,736--$10,736
Insurance$9,014$954-$9,968
All Other Expenses$3,978$1,385$452$5,815
Travel-$3,920-$3,920
Office Expenses$1,758-$64$1,822
Conferences and Meetings-$1,458$23$1,481
Fees for Services Accounting-$895-$895
Total Functional Expenses$313,080$10,322$16,459$339,861
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

The 990 is distributed to the board of governors for review before filing

Form 990, Page 6, Part VI, Line 12C

The board adopted a conflict of interest policy in 2016. The policy is reviewed annually with the board. Board members complete an annual acknowledgement of the policy and disclose any conflicts at that time or as they arise.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Adam Shumate
Title
President/governor
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lane
Formed
2012
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon 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 11G

Police and security 8,844 0 0 gen. Events services 13,317 0 0 catering & facility rentals 19,292 0 2,600 entertainment & amusements 67,853 0 275 equipment rentals 32,614 0 944 lights & sound 10,949 0 0 total 152,869 0 3,819

Form 990, Part XI

Fundraising expenses are attributed to the solicitation of event sponsors.

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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SOCIAL MEDIA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt044465
IRS990/GrantAmt010736
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0954
IRS990/InsuranceGrp/ProgramServicesAmt09014
IRS990/InsuranceGrp/TotalAmt09968
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091911
IRS990/NetAssetsOrFundBalancesEOYAmt0106788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016720
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt01758
IRS990/OfficeExpensesGrp/TotalAmt01822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES & FACILI
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3DONOR & VOLUNTEER RECOGNI
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt2780
IRS990/OtherExpensesGrp/FundraisingAmt38878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt051621
IRS990/OtherExpensesGrp/ProgramServicesAmt121947
IRS990/OtherExpensesGrp/ProgramServicesAmt214940
IRS990/OtherExpensesGrp/ProgramServicesAmt34042
IRS990/OtherExpensesGrp/TotalAmt052627
IRS990/OtherExpensesGrp/TotalAmt123039
IRS990/OtherExpensesGrp/TotalAmt216720
IRS990/OtherExpensesGrp/TotalAmt312920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685
IRS990/PrincipalOfficerNm0MARTIN LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012603
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0333590
IRS990/PYProgramServiceRevenueAmt058889
IRS990/PYRevenuesLessExpensesAmt0-79209
IRS990/PYTotalExpensesAmt0346193
IRS990/PYTotalRevenueAmt0266984
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86310
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt0928047
IRS990ScheduleA/SubstantialContributorsTotAmt0146969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075016
IRS990ScheduleA/TotalSupportAmt01075226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF GOVERNORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 2016. THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD. BOARD MEMBERS COMPLETE AN ANNUAL ACKNOWLEDGEMENT OF THE POLICY AND DISCLOSE ANY CONFLICTS AT THAT TIME OR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICE AND SECURITY 8,844 0 0 GEN. EVENTS SERVICES 13,317 0 0 CATERING & FACILITY RENTALS 19,292 0 2,600 ENTERTAINMENT & AMUSEMENTS 67,853 0 275 EQUIPMENT RENTALS 32,614 0 944 LIGHTS & SOUND 10,949 0 0 TOTAL 152,869 0 3,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES ARE ATTRIBUTED TO THE SOLICITATION OF EVENT SPONSORS.
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 12C

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.75$1.98$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits