Civic Intelligence

The Crape Myrtle Festival Incorporated

EIN 56-1743355 • 501(c)3 • Raleigh, NC

Pub. 78 EligibleNTEE N520

Profile

To encourage and promote the development of services for persons living with AIDS/ or HIV and to provide financial assistance, outreach, and eduction to realized needs with in the local gay community

PO Box 12201Raleigh, NC 27605

crapemyrtlefestival.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,063

Up $2,713 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,063

Up $2,713 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$62,502

Down $21,581 (-26%) from 2023

Expenses

Down

$59,789

Down $25,838 (-30%) from 2023

Net Income

Up

$2,713

Up $4,257 (+276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $10,610Liabilities 2011: $02011Assets 2012: $17,706Liabilities 2012: $02012Assets 2013: $18,271Liabilities 2013: $02013Assets 2014: $19,608Liabilities 2014: $02014Assets 2015: $19,691Liabilities 2015: $02015Assets 2016: $17,656Liabilities 2016: $02016Assets 2017: $12,866Liabilities 2017: $02017Assets 2018: $27,594Liabilities 2018: $02018Assets 2019: $40,013Liabilities 2019: $02019Assets 2020: $32,277Liabilities 2020: $02020Assets 2021: $33,466Liabilities 2021: $0Net Assets 2021: $33,4662021Assets 2022: $22,894Net Assets 2022: $22,8942022Assets 2023: $21,350Net Assets 2023: $21,3502023Assets 2024: $24,063Net Assets 2024: $24,0632024

Highlighted filing

2024

Assets$24,063
Liabilities-
Net Assets$24,063
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,345Expenses 2011: $58,003Net Income 2011: $5,3422011Revenue 2012: $80,799Expenses 2012: $73,703Net Income 2012: $7,0962012Revenue 2013: $96,728Expenses 2013: $96,163Net Income 2013: $5652013Revenue 2014: $105,157Expenses 2014: $103,821Net Income 2014: $1,3362014Revenue 2015: $101,959Expenses 2015: $101,876Net Income 2015: $832015Revenue 2016: $99,935Expenses 2016: $101,971Net Income 2016: -$2,0362016Revenue 2017: $87,943Expenses 2017: $92,733Net Income 2017: -$4,7902017Revenue 2018: $82,773Expenses 2018: $68,045Net Income 2018: $14,7282018Revenue 2019: $100,044Expenses 2019: $87,625Net Income 2019: $12,4192019Revenue 2020: $25,867Expenses 2020: $33,604Net Income 2020: -$7,7372020Revenue 2021: $71,183Expenses 2021: $69,994Net Income 2021: $1,1892021Revenue 2022: $42,265Expenses 2022: $52,837Net Income 2022: -$10,5722022Revenue 2023: $84,083Expenses 2023: $85,627Net Income 2023: -$1,5442023Revenue 2024: $62,502Expenses 2024: $59,789Net Income 2024: $2,7132024

Highlighted filing

2024

Revenue$62,502
Expenses$59,789
Net Income$2,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,063
Liabilities
-
Net assets
$24,063
Revenue
$62,502
Expenses
$59,789
Net income
$2,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.63$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.42$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.71$0.70$0.01
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.26$0.34$0.08
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$1.00$0.88$0.12
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.83$0.68$0.15
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.88$0.93$0.05
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.00$1.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.02$1.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.05$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.97$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.81$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$97,787
Mission and Program Overview

Mission

Fund raising for aids services

To encourage and promote the development of services for persons living with AIDS/ or HIV and to provide financial assistance, outreach, and eduction to realized needs with in the local gay community

Program Services

DescriptionGrantsExpenses
Grants awarded$57,313$35,285
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt HurelbrinkSecretary-$0--
Elizabeth HippsTreasurer-$0--
Justin NatvigPresident-$0--
Patrick MichaelVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Crape Myrtle Festival Incorporated
EIN
56-1743355
Phone
9194126671
Address
PO Box 12201, Raleigh, NC 27605

Signing Officer

Name
Elizabeth Hipps
Title
Treasurer
Phone
9194126671
Signed
2025-05-07
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Rain- $3K Alliance of AIDS Services- Carolina - $7K A Place Called Hope Church- $4K LILA - $7K Carolinas CARE Partnership- $7K LGBTQ Center of Raleigh - $7K Gay 4 Good- $3K Loving Food Resources- $6K Western NC AIDS Project- $9,313 Goal Friends- $4K”

Part I, Line 16

“Bank Charges $257, Quickbooks software $1,125, Recognition awards $385”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Hipps
IRS990EZ/BooksInCareOfDetail/PhoneNum09194126671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05516 Advancing Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057313
IRS990EZ/GrossReceiptsAmt097787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Kurt Hurelbrink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Hipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Natvig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage and promote the development of services for persons living with AIDS/ or HIV and to provide financial assistance, outreach, and eduction to realized needs with in the local gay community
IRS990EZ/ProgramServiceRevenueAmt078156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035285
IRS990EZ/SpecialEventsNetIncomeLossAmt0-35285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059789
IRS990EZ/TotalProgramServiceExpensesAmt035285
IRS990EZ/TotalRevenueAmt062502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0crapemyrtlefestival.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181346
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181346
IRS990ScheduleA/TotalSupportAmt0181346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rain- $3K Alliance of AIDS Services- Carolina - $7K A Place Called Hope Church- $4K LILA - $7K Carolinas CARE Partnership- $7K LGBTQ Center of Raleigh - $7K Gay 4 Good- $3K Loving Food Resources- $6K Western NC AIDS Project- $9,313 Goal Friends- $4K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $257, Quickbooks software $1,125, Recognition awards $385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Hipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09194126671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRAPE MYRTLE FESTIVAL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CRAP
ReturnHeader/Filer/EIN0561743355
ReturnHeader/Filer/PhoneNum09194126671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12201
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/ReturnTs02025-05-07T17:21:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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