Civic Intelligence

Grifton Shad Festival Inc

990EZ • Fiscal year 2019 • EIN 51-0138785

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilewww.griftonshadfestival.com
PO Box 928Grifton, NC 28530

(252) 524-1158

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,293

Down $10,797 (-60%) from 2018

Net Assets

Down

$7,293

Down $10,797 (-60%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$42,237

Down $5,042 (-11%) from 2018

Expenses

Down

$53,034

Down $7,952 (-13%) from 2018

Net Income

Up

-$10,797

Up $2,910 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2016: $33,935Net Assets 2016: $33,9352016Assets 2017: $32,797Liabilities 2017: $1,000Net Assets 2017: $31,7972017Assets 2018: $18,090Net Assets 2018: $18,0902018Assets 2019: $7,293Net Assets 2019: $7,2932019Assets 2022: $22,449Net Assets 2022: $22,4492022Assets 2023: $27,092Net Assets 2023: $27,0922023Assets 2024: $35,882Net Assets 2024: $35,8822024

Highlighted filing

2019

Assets$7,293
Liabilities-
Net Assets$7,293
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $45,948Expenses 2016: $39,222Net Income 2016: $6,7262016Revenue 2017: $42,185Expenses 2017: $44,323Net Income 2017: -$2,1382017Revenue 2018: $47,279Expenses 2018: $60,986Net Income 2018: -$13,7072018Revenue 2019: $42,237Expenses 2019: $53,034Net Income 2019: -$10,7972019Revenue 2022: $96,573Expenses 2022: $97,476Net Income 2022: -$9032022Revenue 2023: $123,492Expenses 2023: $118,849Net Income 2023: $4,6432023Revenue 2024: $136,601Expenses 2024: $127,811Net Income 2024: $8,7902024

Highlighted filing

2019

Revenue$42,237
Expenses$53,034
Net Income-$10,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$56,730
Mission and Program Overview

Mission

To promote the town of grifton and its assets while building community relations and contributing back to the community's needs.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO THE LOCAL SCHOOLS1200 STUDENTS$0$1,200
CONTRIBUTIONS TO COMMUNITY VOLUNTEER FIRE DEPARTMENT3000 FAMILES SERVED BY THE DEPARTMENT$0$300
OTHER CONTRIBUTIONS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MITCHELLPresidentPT$0--
TOMMY SUGGVice PresidentPT$0--
SUSAN HOWARDSecretaryPT$0--
BRUCE CLEMENTSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Grifton Shad Festival Inc
EIN
51-0138785
Phone
2525241158
Address
PO BOX 928, GRIFTON, NC 28530

Signing Officer

Name
Bruce Clements
Title
Treasurer
Phone
2525241158
Signed
2019-11-11

Preparer

Firm
Clements Accounting & Tax Company
Address
6776 Dupont St, Grifton, NC 28530
Preparer
Bruce Clements
Phone
2525241158
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FESTIVAL PAGEANTS 1250.”

Form 990EZ, Part I, Line 8

“Food & craft vendors 8382.”

Form 990EZ, Part I, Line 8

“CAR SHOW 148.”

Form 990EZ, Part I, Line 8

“ART SHOW 80.”

Form 990EZ, Part I, Line 16

“ADVERTISING 8605.”

Form 990EZ, Part I, Line 16

“BANK FEES 10.”

Form 990EZ, Part I, Line 16

“SECURITY 4555.”

Form 990EZ, Part I, Line 16

“FESTIVAL EXPENSES 3926.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 1776.”

Form 990EZ, Part I, Line 16

“INSURANCE 3893.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 174.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 20082.”

Form 990EZ, Part I, Line 16

“Parade appearance fees 3900.”

Form 990EZ, Part I, Line 16

“POSTAGE 173.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 402.”

Form 990EZ, Part I, Line 16

“UTILITIES 223.”

Form 990EZ, Part I, Line 16

“TROPHIES & AWARDS 2114.”

Form 990EZ, Part I, Line 16

“DONATIONS 1500.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTALS 1701.”

Raw XML Appendix163 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/PersonNm0BRUCE CLEMENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02525241158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06776 DUPONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015125
IRS990EZ/CostOfGoodsSoldAmt013396
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10797
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07293
IRS990EZ/FundraisingGrossIncomeAmt02115
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt08780
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07454
IRS990EZ/GrossReceiptsAmt056730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01700
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY SUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053034
IRS990EZ/OtherRevenueTotalAmt09860
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE TOWN OF GRIFTON AND ITS ASSETS WHILE BUILDING COMMUNITY RELATIONS AND CONTRIBUTING BACK TO THE COMMUNITY'S NEEDS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO THE LOCAL SCHOOLS1200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO COMMUNITY VOLUNTEER FIRE DEPARTMENT3000 FAMILES SERVED BY THE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01097
IRS990EZ/SpecialEventsNetIncomeLossAmt09798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053034
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt042237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.griftonshadfestival.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL PAGEANTS 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & CRAFT VENDORS 8382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR SHOW 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART SHOW 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 8605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 4555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FESTIVAL EXPENSES 3926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 3893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL FEES 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT 20082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARADE APPEARANCE FEES 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TROPHIES & AWARDS 2114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT RENTALS 1701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525241158
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIFTON SHAD FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0510138785
ReturnHeader/Filer/PhoneNum02525241158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0GRIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A5B50E37A819A8122DD3104578E7062B4FDB48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039A5B50E37A819A8122DD3104578E7062B4FDB48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.67.166
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clements Accounting & Tax Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06776 Dupont St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028530
ReturnHeader/PreparerPersonGrp/PhoneNum02525241158
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Clements
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T12:00:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,293
Liabilities
-
Net assets
$7,293
Revenue
$42,237
Expenses
$53,034
Net income
-$10,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.37$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.23$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.97$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.42$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.42$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.46$0.39$0.07