Civic Intelligence

Norfolk Festevents Ltd

EIN 54-1118356 • 501(c)3 • Norfolk, VA

Profile

The mission of norfolk festevents, ltd. Is to be of service to the city in planning and coordination of city sponsored events and promotions, to provide leadership in the industry on a local, regional, and national level, and support charitable, civic, and educational programs.

120 West Main StreetNorfolk, VA 23510

www.festevents.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,429,698

Up $637,000 (+11%) from 2023

Liabilities

Down

$433,756

Down $28,023 (-6.1%) from 2023

Net Assets

Up

$5,995,942

Up $665,023 (+12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Down

$5,975,111

Down $457,348 (-7.1%) from 2023

Expenses

Up

$5,310,088

Up $113,762 (+2.2%) from 2023

Net Income

Down

$665,023

Down $571,110 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,411,704Liabilities 2010: $921,448Net Assets 2010: $490,2562010Assets 2011: $2,048,304Liabilities 2011: $881,737Net Assets 2011: $1,166,5672011Assets 2012: $1,109,327Liabilities 2012: $1,172,643Net Assets 2012: -$63,3162012Assets 2013: $890,482Liabilities 2013: $1,017,607Net Assets 2013: -$127,1252013Assets 2014: $1,075,121Liabilities 2014: $879,867Net Assets 2014: $195,2542014Assets 2015: $1,008,416Liabilities 2015: $917,668Net Assets 2015: $90,7482015Assets 2016: $952,194Liabilities 2016: $630,294Net Assets 2016: $321,9002016Assets 2017: $1,358,352Liabilities 2017: $596,530Net Assets 2017: $761,8222017Assets 2018: $1,180,186Liabilities 2018: $576,548Net Assets 2018: $603,6382018Assets 2019: $1,232,940Liabilities 2019: $555,605Net Assets 2019: $677,3352019Assets 2020: $1,649,551Liabilities 2020: $537,053Net Assets 2020: $1,112,4982020Assets 2021: $2,813,598Liabilities 2021: $513,475Net Assets 2021: $2,300,1232021Assets 2022: $4,583,271Liabilities 2022: $488,485Net Assets 2022: $4,094,7862022Assets 2023: $5,792,698Liabilities 2023: $461,779Net Assets 2023: $5,330,9192023Assets 2024: $6,429,698Liabilities 2024: $433,756Net Assets 2024: $5,995,9422024

Highlighted filing

2024

Assets$6,429,698
Liabilities$433,756
Net Assets$5,995,942
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,253,7142010Revenue 2011: $4,463,092Expenses 2011: $3,786,781Net Income 2011: $676,3112011Expenses 2012: $6,336,2642012Revenue 2013: $3,965,129Expenses 2013: $4,028,938Net Income 2013: -$63,8092013Revenue 2014: $3,900,905Expenses 2014: $3,578,526Net Income 2014: $322,3792014Revenue 2015: $3,824,535Expenses 2015: $3,929,041Net Income 2015: -$104,5062015Revenue 2016: $4,537,716Expenses 2016: $4,306,564Net Income 2016: $231,1522016Revenue 2017: $5,150,296Expenses 2017: $4,710,374Net Income 2017: $439,9222017Revenue 2018: $4,814,116Expenses 2018: $4,972,300Net Income 2018: -$158,1842018Revenue 2019: $4,687,812Expenses 2019: $4,614,115Net Income 2019: $73,6972019Revenue 2020: $2,594,500Expenses 2020: $2,159,337Net Income 2020: $435,1632020Revenue 2021: $4,090,710Expenses 2021: $2,903,085Net Income 2021: $1,187,6252021Revenue 2022: $6,663,480Expenses 2022: $4,868,817Net Income 2022: $1,794,6632022Revenue 2023: $6,432,459Expenses 2023: $5,196,326Net Income 2023: $1,236,1332023Revenue 2024: $5,975,111Expenses 2024: $5,310,088Net Income 2024: $665,0232024

Highlighted filing

2024

Revenue$5,975,111
Expenses$5,310,088
Net Income$665,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,429,698
Liabilities
$433,756
Net assets
$5,995,942
Revenue
$5,975,111
Expenses
$5,310,088
Net income
$665,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.43$6.00$5.98$5.31$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.46$5.33$6.43$5.20$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.49$4.09$6.66$4.87$1.79
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.51$2.30$4.09$2.90$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$2.59$2.16$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.68$4.69$4.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$4.81$4.97$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.76$5.15$4.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$4.54$4.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.92$0.09$3.82$3.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.88$0.20$3.90$3.58$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$3.97$4.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.17$0.06$6.34
2011Summary only. Only limited summary data is available for this year.$2.05$0.88$1.17$4.46$3.79$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.92$0.49$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$5,982,383
Mission and Program Overview

Mission

The mission of norfolk festevents, ltd. Is to be of service to the city in planning and coordination of city sponsored events and promotions, to provide leadership in the industry on a local, regional, and national level, and support charitable, civic, and educational programs.

To produce and promote periodic harbor shows and festivals and present exhibitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,644,643$6,364,938▲ $720,295
Rtn Earn Endowment Incm Other Fnds$5,330,919$5,995,942▲ $665,023
Land, Buildings, and Equipment, Net$148,055$64,760▼ $83,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,792,698$6,429,698▲ $637,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,779$433,756▼ $28,023
Total Liabilities$461,779$433,756▼ $28,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,330,919$5,995,942▲ $665,023
Total Liabilities and Net Assets / Fund Balance$5,792,698$6,429,698▲ $637,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,174$942,456$974,630
Equipment$32,586$134,173$166,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ScherbergerFormer Executive DirectorFT$261,758$33,908$295,666
Comell Ted BaroodyExecutive DirectorFT$170,069$25,429$195,498
Paul MorrisonVP Sales/operationsFT$126,297$23,904$150,201

Board Members and Trustees

NameTitle
Edward W Wolcott JrPresident (began 2/21/24)
Preston I Carraway IiiVice President (began 2/21/24)
Ann SullivanBoard Member
Arthur W Moye JrBoard Member
Barry C BishopBoard Member
Bruce T BishopBoard Member
Cart Rixey ReillyBoard Member
Charlie ChurchBoard Member
Chuck GrayBoard Member
Curtis Cole JrBoard Member
D Bary Frye JrBoard Member
Earlene CoynerBoard Member
Finn HostBoard Member
Frank RabenaBoard Member
Hunter Compo MeredithBoard Member
Jack AnkersonBoard Member
James WhiteBoard Member
Jan LowryBoard Member
Jay C JonesBoard Member
Jerrauld C JonesBoard Member
Jim BibbsBoard Member
Jim ForresterBoard Member
Kenny CroftonBoard Member
Kurt KrauseBoard Member
Leigh KeoghBoard Member
Matthew CroweBoard Member
Matthew NusbaumBoard Member
Olga Torres BakerBoard Member
Patty MichaelBoard Member
Phillip DeckerBoard Member
Rafaelle L AllenBoard Member
Raymond RobbinsBoard Member
Rob RobinsBoard Member
Robert W CrossBoard Member
Rolf Anders WilliamsBoard Member
Rusty FriddellBoard Member
S W DawsonBoard Member
Stephanie SankerBoard Member
Thomas G CrossBoard Member
Vadm David ArchitzelBoard Member
Victor BrannonBoard Member
Walter J Wilkins IiBoard Member
William S MagannBoard Member
William Shep MillerBoard Member
Rudy Middleton IiiDirector (began 2/21/24)
Shurl MontgomeryDirector (thru 2/21/24)
Judy BarrettImmediate Past Pres. (began 2/21/24)
Radm Be TobinSecretary
Kevin BrandalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,052,516
Program Service Revenue
$1,746,917
Investment Income
$144,717
Other Revenue
$30,961
All Other Contributions
$1,039,534
Change in Net Assets
$665,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,982,383
Revenue Not Reported on Financial Statements
$-7,272
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,272
Total Revenue per Audited Statements
$5,982,383
Total Revenue per Form 990
$5,975,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,495,967
Salaries, Compensation, and Employee Benefits$1,814,121
Total Fundraising Expense$99,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,888--$1,102,888
Current Officers, Directors, Trustees, and Key Employees-$491,164-$491,164
Advertising-$188,297-$188,297
Office Expenses$126,059$49,278-$175,337
Insurance$102,325$39,999-$142,324
Payroll Taxes$84,371$18,689-$103,060
Other Employee Benefits$89,695--$89,695
Depreciation Depletion-$83,295-$83,295
Travel$51,129--$51,129
Occupancy$35,664$13,942-$49,606
Other Expenses$2,366,374$290,885$45,057$45,057
Interest-$27,358-$27,358
Pension Plan Contributions$27,314--$27,314
Fees for Services Accounting-$17,929-$17,929
Fees for Services Legal-$3,484-$3,484
Total Functional Expenses$3,985,819$1,224,320$99,949$5,310,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,310,088
Total Expenses per Audited Statements$5,262,088
Expenses per Audited Statements$5,226,793
Expenses Not Reported on Financial Statements$83,295
Other Expense Adjustments$83,295
Expenses Not Reported on Form 990$35,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,119
Fundraising Direct Expenses$7,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,006$14,006$880$13,126
Total Events$14,006$14,006$6,950$7,056
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
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Board members barry and bruce bishop have a family relationship. Board members jay and jerrauld jones also have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the chairman and treasurer of board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is explained within the employee handbook. Employees are required to acknowledge they have read and agree with all policies detailed within the handbook upon hire. Conflict of interest evaluations are held annually during board meetings.”

Form 990, Part VI, Section B, Line 15A

“All compensation is presented to a personnel and compensation committee, which is a sub-committee of the board of directors. All of the positions' salary amounts have been determined based upon experience & industry averages. Changes in salaries are discussed annually during board of directors' meetings. Compensation amounts are voted on by the current members of the board at that time.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Norfolk Festevents Ltd
EIN
54-1118356
Phone
7574412345
Address
120 WEST MAIN STREET, NORFOLK, VA 23510

Signing Officer

Name
Kevin Brandal
Title
Treasurer
Phone
7574412345
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Barrett
Formed
1979
Legal Domicile
Va
Voting Board Members
48
Independent Board Members
48
Employees
105
Volunteers
150

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Bree-ann Weidner
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded as other expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -7,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,272. Principal payments made 28,023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 83,295.”

Raw XML AppendixShowing 400 of 869 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.

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