Civic Intelligence

Hamburg Oktoberfest

990EZ • Fiscal year 2015 • EIN 46-3058752

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

3407 Creekview DrHamburg, NY 14075

(716) 649-3083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,351

Up $4,351 from 2014

Net Assets

Down

$4,351

Down $16,408 (-79%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,511

Down $27,449 (-54%) from 2014

Expenses

Down

$39,919

Down $14,759 (-27%) from 2014

Net Income

Down

-$16,408

Down $12,690 (-341%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $0Net Assets 2014: $20,7592014Assets 2015: $4,351Net Assets 2015: $4,3512015Assets 2016: $11,792Net Assets 2016: $11,7922016Assets 2017: $25,353Net Assets 2017: $25,3532017Assets 2018: $31,455Net Assets 2018: $31,4552018Assets 2019: $33,636Net Assets 2019: $33,6362019Assets 2020: $29,770Net Assets 2020: $29,7702020Assets 2021: $35,186Net Assets 2021: $35,1862021Assets 2022: $39,200Net Assets 2022: $39,2002022Assets 2023: $39,620Liabilities 2023: $02023Assets 2024: $39,179Net Assets 2024: $39,1792024

Highlighted filing

2015

Assets$4,351
Liabilities-
Net Assets$4,351

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $50,960Expenses 2014: $54,678Net Income 2014: -$3,7182014Revenue 2015: $23,511Expenses 2015: $39,919Net Income 2015: -$16,4082015Revenue 2016: $49,171Expenses 2016: $41,730Net Income 2016: $7,4412016Revenue 2017: $63,588Expenses 2017: $50,027Net Income 2017: $13,5612017Revenue 2018: $67,987Expenses 2018: $61,885Net Income 2018: $6,1022018Revenue 2019: $66,142Expenses 2019: $63,961Net Income 2019: $2,1812019Revenue 2020: $5Expenses 2020: $3,871Net Income 2020: -$3,8662020Revenue 2021: $77,860Expenses 2021: $72,444Net Income 2021: $5,4162021Revenue 2022: $88,653Expenses 2022: $84,639Net Income 2022: $4,0142022Revenue 2023: $71,691Expenses 2023: $71,271Net Income 2023: $4202023Revenue 2024: $81,909Expenses 2024: $80,953Net Income 2024: $9562024

Highlighted filing

2015

Revenue$23,511
Expenses$39,919
Net Income-$16,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$23,511
Mission and Program Overview

Mission

Honor the German Heritage of our community by holding an annual festival that is authentically German and using the proceeds to support community improvement.

Program Services

DescriptionGrantsExpenses
The only program that the Hamburg Oktoberfest has is the Annual Oktoberfest Festival. This event involves dozens of volunteers and more than 1000 local and nearby residents attend.$6,000$33,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GUNNINGPresident-$0--
JAY BREWERVice President-$0--
DAN DELLA VELLAMarketing Director-$0--
RICH SCHNEIDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hamburg Oktoberfest
EIN
46-3058752
Phone
7166493083
Address
3407 Creekview Dr, Hamburg, NY 14075

Signing Officer

Name
Joseph Gunning
Title
President
Phone
7166493083
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
FMV Tax Professionals
Address
9823 SAVAGE RD, HOLLAND, NY 14080
Preparer
Frances M Vaughan
Phone
7165372066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support financial literacy in hamburg; community improvement; hamburg academy of finance (501 c 3): hamburg, hamburg, , 14075; none, 1000. Park improvements; community improvements; village of hamburg: south park avenue, hamburg, ny, 14705; none, 2500. Support recreation department; community improvements; town of hamburg recreation dept.: 4540 southwestern blvd, hamburg, ny, 14075; none, 2000. Garden improvement; community improvement; s.o.l.e.: 275 highland ave, hamburg, ny, 14075; none, 500.

Form 990EZ, Part I, Line 16

Supplies for date of event 9820. Advertising 1439. Vendors 7610. Fees and licences 189. Insurance 2207.

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07166493083
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020759
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IRS990EZ/ExcessOrDeficitForYearAmt0-16408
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DELLA VELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honor the German Heritage of our community by holding an annual festival that is authentically German and using the proceeds to support community improvement.
IRS990EZ/PrintingPublicationsPostageAmt01190
IRS990EZ/ProgramServiceRevenueAmt018561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The only program that the Hamburg Oktoberfest has is the Annual Oktoberfest Festival. This event involves dozens of volunteers and more than 1000 local and nearby residents attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt039919
IRS990EZ/TotalProgramServiceExpensesAmt033247
IRS990EZ/TotalRevenueAmt023511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065366
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076141
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051060
IRS990ScheduleA/Total509Grp/TotalAmt076141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FINANCIAL LITERACY IN HAMBURG; COMMUNITY IMPROVEMENT; HAMBURG ACADEMY OF FINANCE (501 C 3): HAMBURG, HAMBURG, , 14075; NONE, 1000. PARK IMPROVEMENTS; COMMUNITY IMPROVEMENTS; VILLAGE OF HAMBURG: SOUTH PARK AVENUE, HAMBURG, NY, 14705; NONE, 2500. SUPPORT RECREATION DEPARTMENT; COMMUNITY IMPROVEMENTS; TOWN OF HAMBURG RECREATION DEPT.: 4540 SOUTHWESTERN BLVD, HAMBURG, NY, 14075; NONE, 2000. GARDEN IMPROVEMENT; COMMUNITY IMPROVEMENT; S.O.L.E.: 275 HIGHLAND AVE, HAMBURG, NY, 14075; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES FOR DATE OF EVENT 9820. ADVERTISING 1439. VENDORS 7610. FEES AND LICENCES 189. INSURANCE 2207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166493083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hamburg Oktoberfest
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0463058752
ReturnHeader/Filer/PhoneNum07166493083
ReturnHeader/Filer/USAddress/AddressLine1Txt03407 Creekview Dr
ReturnHeader/Filer/USAddress/CityNm0Hamburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09823 SAVAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014080
ReturnHeader/PreparerPersonGrp/PhoneNum07165372066
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M VAUGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T14:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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