Civic Intelligence

Henderson Songfest Inc.

990EZ • Fiscal year 2018 • EIN 47-3896160

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

PO Box 651Henderson, KY 42419-0651

(270) 827-5828

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,774

Up $16,853 (+42%) from 2017

Net Assets

Up

$56,774

Up $16,853 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$59,043

Up $12,014 (+26%) from 2017

Expenses

Up

$42,190

Up $10,191 (+32%) from 2017

Net Income

Up

$16,853

Up $1,823 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $24,891Liabilities 2016: $0Net Assets 2016: $24,8912016Assets 2017: $39,921Liabilities 2017: $0Net Assets 2017: $39,9212017Assets 2018: $56,774Liabilities 2018: $0Net Assets 2018: $56,7742018Assets 2019: $55,726Liabilities 2019: $0Net Assets 2019: $55,7262019Assets 2020: $60,164Liabilities 2020: $0Net Assets 2020: $60,1642020Assets 2021: $47,649Liabilities 2021: $0Net Assets 2021: $47,6492021Assets 2022: $51,639Liabilities 2022: $0Net Assets 2022: $51,6392022Assets 2023: $63,752Liabilities 2023: $0Net Assets 2023: $63,7522023Assets 2024: $64,366Liabilities 2024: $0Net Assets 2024: $64,3662024Assets 2025: $71,749Net Assets 2025: $71,7492025

Highlighted filing

2018

Assets$56,774
Liabilities$0
Net Assets$56,774

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $51,103Expenses 2016: $26,212Net Income 2016: $24,8912016Revenue 2017: $47,029Expenses 2017: $31,999Net Income 2017: $15,0302017Revenue 2018: $59,043Expenses 2018: $42,190Net Income 2018: $16,8532018Revenue 2019: $52,362Expenses 2019: $53,410Net Income 2019: -$1,0482019Revenue 2020: $45,722Expenses 2020: $41,284Net Income 2020: $4,4382020Revenue 2021: $6,819Expenses 2021: $19,333Net Income 2021: -$12,5142021Revenue 2022: $48,308Expenses 2022: $44,318Net Income 2022: $3,9902022Revenue 2023: $52,690Expenses 2023: $40,577Net Income 2023: $12,1132023Revenue 2024: $45,661Expenses 2024: $45,048Net Income 2024: $6132024Revenue 2025: $44,455Expenses 2025: $37,072Net Income 2025: $7,3832025

Highlighted filing

2018

Revenue$59,043
Expenses$42,190
Net Income$16,853
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$59,043
Mission and Program Overview

Mission

To foster and promote the musical arts to area youth, primarily in the areas of henderson, union, and webster counties. To recognize the importance of musical education and the role it plays in building character and developing our youth into well-rounded individuals.

Program Services

DescriptionGrantsExpenses
TO FOSTER AND PROMOTE THE MUSICAL ARTS TO AREA YOUTH, PRIMARILY IN THE AREAS OF HENDERSON, UNION, AND WEBSTER COUNTIES. TO RECOGNIZE THE IMPORTANCE OF MUSICAL EDUCATION AND THE ROLE IT PLAYS IN BUILDING CHARACTER AND DEVELOPING OUR YOUTH INTO WELL-ROUNDED INDIVIDUALS.$20,050$22,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN BISHOPChairman-$0--
JOEY MARSHALLVice-Chairma-$0--
CAROLYN FULLERTreasurer-$0--
JOEY MARSHALLBoard Member-$0--
STEVE HOSKINSBoard Member-$0--
APRIL MITCHELLBoard Member-$0--
CECELIA S WATKINSEx-Officio B-$0--
Filing and Contact Details

Filer

Filer Name
Henderson Songfest Inc
EIN
47-3896160
Phone
2708275828
Address
PO BOX 651, HENDERSON, KY 42419-0651

Signing Officer

Name
Carolyn Fuller
Title
Treasurer
Phone
2708275828
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Riney Hancock Cpas Psc
Address
PO BOX 255, HENDERSON, KY 42419-0255
Preparer
Robert E Mitchell CPA Cva
Phone
2708275828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: brain injury adventure camp address: p.o . Box 236 robards, ky 42452 cash contribution: 7,000

Form 990-ez, Part I, Line 16

Songwriters festival advertising and promotion 2,600 cabin rental 897 supplies 537 food purchase 2,831 sound engineering 3,000 contract services 5,550 event expenses 500 sales tax 101 expenses office 374 insurance 1,625 miscellaneous 1,600 licenses 25 total 19,640

Form 990-ez, Part III

To foster and promote the musical arts to area youth, primarily in the areas of henderson, union, and webster counties. To recognize the importance of musical education and the role it plays in building character and developing our youth into well-rounded individuals.

Form 990-ez, Part III, Line 28

To foster and promote the musical arts to area youth, primarily in the areas of henderson, union, and webster counties. To recognize the importance of musical education and the role it plays in building character and developing our youth into well-rounded individuals.

Raw XML Appendix150 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/PersonNm0CAROLYN FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02708275828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 HOLMES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056774
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020050
IRS990EZ/GrossReceiptsAmt059043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECELIA S WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO B
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE THE MUSICAL ARTS TO AREA YOUTH, PRIMARILY IN THE AREAS OF HENDERSON, UNION, AND WEBSTER COUNTIES. TO RECOGNIZE THE IMPORTANCE OF MUSICAL EDUCATION AND THE ROLE IT PLAYS IN BUILDING CHARACTER AND DEVELOPING OUR YOUTH INTO WELL-ROUNDED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt018193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER AND PROMOTE THE MUSICAL ARTS TO AREA YOUTH, PRIMARILY IN THE AREAS OF HENDERSON, UNION, AND WEBSTER COUNTIES. TO RECOGNIZE THE IMPORTANCE OF MUSICAL EDUCATION AND THE ROLE IT PLAYS IN BUILDING CHARACTER AND DEVELOPING OUR YOUTH INTO WELL-ROUNDED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042190
IRS990EZ/TotalProgramServiceExpensesAmt022751
IRS990EZ/TotalRevenueAmt059043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANDYLEESONGFEST.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66840
IRS990ScheduleA/PublicSupportPY170Pct00.65430
IRS990ScheduleA/PublicSupportTotal170Amt0105061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105061
IRS990ScheduleA/TotalSupportAmt0157175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BRAIN INJURY ADVENTURE CAMP ADDRESS: P.O . BOX 236 ROBARDS, KY 42452 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SONGWRITERS FESTIVAL ADVERTISING AND PROMOTION 2,600 CABIN RENTAL 897 SUPPLIES 537 FOOD PURCHASE 2,831 SOUND ENGINEERING 3,000 CONTRACT SERVICES 5,550 EVENT EXPENSES 500 SALES TAX 101 EXPENSES OFFICE 374 INSURANCE 1,625 MISCELLANEOUS 1,600 LICENSES 25 TOTAL 19,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER AND PROMOTE THE MUSICAL ARTS TO AREA YOUTH, PRIMARILY IN THE AREAS OF HENDERSON, UNION, AND WEBSTER COUNTIES. TO RECOGNIZE THE IMPORTANCE OF MUSICAL EDUCATION AND THE ROLE IT PLAYS IN BUILDING CHARACTER AND DEVELOPING OUR YOUTH INTO WELL-ROUNDED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER AND PROMOTE THE MUSICAL ARTS TO AREA YOUTH, PRIMARILY IN THE AREAS OF HENDERSON, UNION, AND WEBSTER COUNTIES. TO RECOGNIZE THE IMPORTANCE OF MUSICAL EDUCATION AND THE ROLE IT PLAYS IN BUILDING CHARACTER AND DEVELOPING OUR YOUTH INTO WELL-ROUNDED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708275828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON SONGFEST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANDY LEE WATKINS SONGFEST
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0473896160
ReturnHeader/Filer/PhoneNum02708275828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0424190651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021EF2FE851C30606AF682E9766707E38EDA46D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021EF2FE851C30606AF682E9766707E38EDA46D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.228.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610920132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINEY HANCOCK CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190255
ReturnHeader/PreparerPersonGrp/PhoneNum02708275828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MITCHELL CPA CVA
ReturnHeader/ReturnTs02018-10-23T16:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings