Civic Intelligence

Southeast Festivals & Events

990EZ • Fiscal year 2012 • EIN 58-2422672

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 72015230358
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,649

Down $14,802 (-15%) from 2011

Net Assets

$84,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$86,436

Up $9,986 (+13%) from 2011

Expenses

Up

$101,238

Up $35,183 (+53%) from 2011

Net Income

Down

-$14,802

Down $25,197 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $99,451Liabilities 2011: $02011Assets 2012: $84,649Net Assets 2012: $84,6492012Assets 2013: $87,516Net Assets 2013: $87,5162013Assets 2014: $107,752Net Assets 2014: $107,7522014Assets 2015: $120,502Net Assets 2015: $120,5022015Assets 2016: $114,981Net Assets 2016: $114,9812016Assets 2017: $125,990Net Assets 2017: $125,9902017Assets 2018: $94,405Net Assets 2018: $94,4052018Assets 2019: $70,132Net Assets 2019: $70,1322019Assets 2020: $50,449Net Assets 2020: $50,4492020Assets 2021: $49,185Net Assets 2021: $49,1852021Assets 2022: $59,593Liabilities 2022: $437Net Assets 2022: $59,1562022Assets 2023: $61,743Liabilities 2023: $23Net Assets 2023: $61,7202023Assets 2024: $75,297Liabilities 2024: $18Net Assets 2024: $75,2792024

Highlighted filing

2012

Assets$84,649
Liabilities-
Net Assets$84,649
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,450Expenses 2011: $66,055Net Income 2011: $10,3952011Revenue 2012: $86,436Expenses 2012: $101,238Net Income 2012: -$14,8022012Revenue 2013: $95,017Expenses 2013: $92,150Net Income 2013: $2,8672013Revenue 2014: $91,523Expenses 2014: $71,287Net Income 2014: $20,2362014Revenue 2015: $99,095Expenses 2015: $86,345Net Income 2015: $12,7502015Revenue 2016: $77,319Expenses 2016: $82,840Net Income 2016: -$5,5212016Revenue 2017: $86,140Expenses 2017: $75,131Net Income 2017: $11,0092017Revenue 2018: $60,930Expenses 2018: $92,515Net Income 2018: -$31,5852018Revenue 2019: $53,380Expenses 2019: $77,653Net Income 2019: -$24,2732019Revenue 2020: $40,019Expenses 2020: $59,702Net Income 2020: -$19,6832020Revenue 2021: $14,527Expenses 2021: $15,791Net Income 2021: -$1,2642021Revenue 2022: $37,597Expenses 2022: $27,626Net Income 2022: $9,9712022Revenue 2023: $87,131Expenses 2023: $84,567Net Income 2023: $2,5642023Revenue 2024: $99,726Expenses 2024: $87,707Net Income 2024: $12,0192024

Highlighted filing

2012

Revenue$86,436
Expenses$101,238
Net Income-$14,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization holds conferences each year to educate members about festivals.

Filing and Contact Details

Filer

EIN
58-2422672
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097330
IRS990EZ/CashSavingsAndInvestments/EOY083297
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14802
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086436
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099451
IRS990EZ/NetAssetsOrFundBalancesBOY099451
IRS990EZ/NetAssetsOrFundBalances/EOY084649
IRS990EZ/NetAssetsOrFundBalancesEOY084649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Thomas Gygax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02121
IRS990EZ/OtherAssetsTotal/EOY01352
IRS990EZ/OtherExpensesTotal055234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization holds conferences each year to educate members about festivals.
IRS990EZ/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization holds various seminars and conferences to educate its membership.
IRS990EZ/ProgramServiceRevenue086339
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 720152
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030358
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendy Thomas Gygax
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06784439619
IRS990EZ/TotalAssets/BOY099451
IRS990EZ/TotalAssets/EOY084649
IRS990EZ/TotalExpenses0101238
IRS990EZ/TotalRevenue086436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2121 Machinery and Equipment - Ending $1352
IRS990ScheduleO/GeneralExplanation/Explanation1Federal Tax on UBI $28
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses $55
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Service Charges $138
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $416
IRS990ScheduleO/GeneralExplanation/Explanation5Credit Card Processing Fees $721
IRS990ScheduleO/GeneralExplanation/Explanation6Retreat $800
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $300
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $769
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $44721
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1469
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $110
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $980
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $4727
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582422672
ReturnHeader/Filer/Name/BusinessNameLine10Georgia Festivals & Events
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07705927180
ReturnHeader/Filer/USAddress/AddressLine10PO Box 720152
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Wendy Thomas Gygax
ReturnHeader/Officer/Title0Exec. Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPSON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104343 SHALLOWFORD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300625023
ReturnHeader/Preparer/Name0Lydia Simpson
ReturnHeader/Preparer/Phone06782053806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:51:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,649
Liabilities
-
Net assets
$84,649
Revenue
$86,436
Expenses
$101,238
Net income
-$14,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.00$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.87$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.38$0.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.53$0.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.61$0.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.86$0.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.92$0.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.86$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.76$0.66$0.10