Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$12,236
Up $8,796 (+256%) from 2019
Net Assets
Up$12,236
Up $8,796 (+256%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$43,754
Up $12,258 (+39%) from 2019
Expenses
Up$34,958
Up $1,015 (+3.0%) from 2019
Net Income
Up$8,796
Up $11,243 (+459%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $43,754
Mission and Program Overview
Mission
To plan and execute an annual event at a rock climbling venue known as "Joe's Valley" located in Emery County, Utah.
Annual rock climbing venue
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROCK CLIMBING EVENT HELD IN EMERY COUNTY UTAH. PARTICIPANTS LEARN ABOUT ROCK CLIMBING. | $12,500 | $18,958 |
| LOCAL AND US RESIDENTS FROM OUTSIDE OF UTAH SHARE THEIR CULTLURE AND TALENTS INCLUDING COWBOY GAMES. | - | $10,000 |
| EACH YEAR PARTICIPANT VOLUNTEERS PROVIDE CLEANUP AND WORK PARTIES TO IMPROVE THE ENVIRONMENTAL CONDITIOS AROUND THE CLIMBING AREAS. | - | $6,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADRIANA CHIMARAS | Director | - | $0 | - | - |
| VIKKI GLINSKII | Trustee | - | $0 | - | - |
| AMANDA LEONARD | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- JOE'S VALLEY FEST INC
- EIN
- 47-5451282
- Address
- PO BOX 276, CASTLE DALE, UT 84513
Signing Officer
- Name
- Adriana Chimaras
- Title
- Director
- Signed
- 2021-04-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R & K Tax Service
- Address
- 46 EAST MAIN STREET, CASTLE DALE, UT 84513
- Preparer
- Frederick Larsen
- Phone
- 4357490341
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fees....................................2260 food and drink..........................1330 subscriptions...........................1153 talent..................................7520”
Form 990-ez, Part I, Line 16
“Travel..................................3807 advertising and promotion...............1457 ...........................total.......17527”
Form 990 EZ Part V Regarding Transfers Associated With
“Personal benefit contracts a-- did the organization receive and funds during the year directly or indirectly to pay premiums on personal benefit”
Contract........no
“B-- did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?...no”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADRIANA CHIMARAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9548160206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 W MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE DALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13485 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12236 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43754 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADRIANA CHIMARAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIKKI GLINSKII |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANNUAL ROCK CLIMBING VENUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1241 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROCK CLIMBING EVENT HELD IN EMERY COUNTY UTAH. PARTICIPANTS LEARN ABOUT ROCK CLIMBING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LOCAL AND US RESIDENTS FROM OUTSIDE OF UTAH SHARE THEIR CULTLURE AND TALENTS INCLUDING COWBOY GAMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EACH YEAR PARTICIPANT VOLUNTEERS PROVIDE CLEANUP AND WORK PARTIES TO IMPROVE THE ENVIRONMENTAL CONDITIOS AROUND THE CLIMBING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34958 |
| IRS990EZ/TotalRevenueAmt | 0 | 43754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JOESVALLEYFEST.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86522 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116757 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEES....................................2260 FOOD AND DRINK..........................1330 SUBSCRIPTIONS...........................1153 TALENT..................................7520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAVEL..................................3807 ADVERTISING AND PROMOTION...............1457 ...........................TOTAL.......17527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONAL BENEFIT CONTRACTS A-- DID THE ORGANIZATION RECEIVE AND FUNDS DURING THE YEAR DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON PERSONAL BENEFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | B-- DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 EZ PART V REGARDING TRANSFERS ASSOCIATED WITH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CONTRACT........NO |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRIANA CHIMARAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOE'S VALLEY FEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOES |
| ReturnHeader/Filer/EIN | 0 | 475451282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 276 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE DALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R & K TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASTLE DALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357490341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-05T10:34:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADRIANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHIMARAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,236
- Liabilities
- -
- Net assets
- $12,236
- Revenue
- $43,754
- Expenses
- $34,958
- Net income
- $8,796