Civic Intelligence

Gulf States Horticultural Expo

990 • Fiscal year 2012 • EIN 63-1200548

May 01, 2011 to Apr 30, 2012 • Filed on Sep 14, 2012

P O Box 4736831-0047
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$18,676

No earlier filing loaded for comparison.

Net Assets

$18,676

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$404,772

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $18,676Liabilities 2012: $0Net Assets 2012: $18,6762012Assets 2013: $15,069Liabilities 2013: $0Net Assets 2013: $15,0692013Assets 2014: $28,916Liabilities 2014: $0Net Assets 2014: $28,9162014Assets 2015: $16,029Liabilities 2015: $0Net Assets 2015: $16,0292015Assets 2016: $27,799Liabilities 2016: $0Net Assets 2016: $27,7992016Assets 2017: $22,812Liabilities 2017: $0Net Assets 2017: $22,8122017Assets 2018: $23,947Liabilities 2018: $0Net Assets 2018: $23,9472018Assets 2019: $12,062Liabilities 2019: $0Net Assets 2019: $12,0622019Assets 2020: $36,240Liabilities 2020: $0Net Assets 2020: $36,2402020Assets 2021: $198,829Liabilities 2021: $0Net Assets 2021: $198,8292021Assets 2022: $55,316Liabilities 2022: $0Net Assets 2022: $55,3162022Assets 2023: $10,465Liabilities 2023: $0Net Assets 2023: $10,4652023Assets 2024: $16,906Liabilities 2024: $6,700Net Assets 2024: $10,2062024Assets 2025: $468,171Liabilities 2025: $461,685Net Assets 2025: $6,4862025

Highlighted filing

2012

Assets$18,676
Liabilities$0
Net Assets$18,676

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $404,7722012Revenue 2013: $388,445Expenses 2013: $392,051Net Income 2013: -$3,6062013Revenue 2014: $369,320Expenses 2014: $355,473Net Income 2014: $13,8472014Revenue 2015: $375,505Expenses 2015: $388,392Net Income 2015: -$12,8872015Revenue 2016: $408,468Expenses 2016: $396,698Net Income 2016: $11,7702016Revenue 2017: $417,866Expenses 2017: $422,853Net Income 2017: -$4,9872017Revenue 2018: $431,432Expenses 2018: $430,297Net Income 2018: $1,1352018Revenue 2019: $478,232Expenses 2019: $490,117Net Income 2019: -$11,8852019Revenue 2020: $497,286Expenses 2020: $473,108Net Income 2020: $24,1782020Revenue 2021: $188,325Expenses 2021: $25,736Net Income 2021: $162,5892021Revenue 2022: $291,685Expenses 2022: $435,198Net Income 2022: -$143,5132022Revenue 2023: $473,528Expenses 2023: $518,379Net Income 2023: -$44,8512023Revenue 2024: $589,564Expenses 2024: $589,823Net Income 2024: -$2592024Revenue 2025: $443,914Expenses 2025: $447,634Net Income 2025: -$3,7202025

Highlighted filing

2012

Revenue-
Expenses$404,772
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$407,209
Mission and Program Overview

Mission

To conduct a trade show and promote through development the expansion of the horticulture industry.

Filing and Contact Details

Filer

EIN
63-1200548
Raw XML Appendix314 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
IRS990/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONDUCT A TRADE SHOW AND PROMOTE THROUGH DEVELOPMENT THE EXPANSION OF THE HORTICULTURE INDUSTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 47
IRS990/AddressPrincipalOfficerUS/City0AUBURN
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode0368310047
IRS990/Advertising/ProgramServices036053
IRS990/Advertising/Total036053
IRS990/AllOtherExpenses/ProgramServices022559
IRS990/AllOtherExpenses/Total022559
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY016239
IRS990/CashNonInterestBearing/EOY018676
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0CONDUCTED TRADE SHOWS TO PROMOTE THE EXPANSION OF THE HORTICULTURE INDUSTRY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/FinancialStatementSeparate0X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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IRS990/Form990PartVIISectionA/NamePerson1BETHANY O'REAR
IRS990/Form990PartVIISectionA/NamePerson2MAUR MCKIE
IRS990/Form990PartVIISectionA/NamePerson3MIKE KEITH
IRS990/Form990PartVIISectionA/NamePerson4TODD ELLEFSON
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN PRESLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0407209
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices04995
IRS990/Insurance/Total04995
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear086
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0269
IRS990/LandBuildingsEquipmentBasis0269
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONDUCT A TRADE SHOW AND PROMOTE THROUGH DEVELOPMENT THE EXPANSION OF THE HORTICULTURE INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES HARWELL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY016239
IRS990/NetAssetsOrFundBalancesEOY018676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04800
IRS990/Occupancy/Total04800
IRS990/OfficeExpenses/ProgramServices02748
IRS990/OfficeExpenses/Total02748
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0395193
IRS990/OtherExpensesCurrentYear0378936
IRS990/OtherExpenses/Description0DISTIBUTIONS TO TRADE A
IRS990/OtherExpenses/Description1TRADE SHOW EXPENSES
IRS990/OtherExpenses/Description2CONVENTION CENTER RENTA
IRS990/OtherExpenses/Description3DECORATOR
IRS990/OtherExpenses/ProgramServices0188839
IRS990/OtherExpenses/ProgramServices154373
IRS990/OtherExpenses/ProgramServices234900
IRS990/OtherExpenses/ProgramServices325355
IRS990/OtherExpenses/Total0188839
IRS990/OtherExpenses/Total154373
IRS990/OtherExpenses/Total234900
IRS990/OtherExpenses/Total325355
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices024000
IRS990/OtherSalariesAndWages/Total024000
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01836
IRS990/PayrollTaxes/Total01836
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0407202
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear0409918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0407202
IRS990/ProgramServiceRevenue/TotalRevenueColumn0407202
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02437
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY016239
IRS990/RetainedEarningsEndowmentEtc/EOY018676
IRS990/Revenue0407209
IRS990/RevenuesLessExpensesCY02437
IRS990/RevenuesLessExpensesPriorYear0-9189
IRS990/SalariesEtcCurrentYear025836
IRS990/SalariesEtcPriorYear024000
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0269
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0269
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GULF STATES HORTICULTURAL EXPO HAS 6 VOTING MEMBERS, 2 FROM EACH OF THE NURSERY ASSOCIATIONS (AL, LA & MS)
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGES TO THE BY-LAWS OF THE GULF STATES HORTICULTURAL EXPO ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GULF STATES HORTICULTURAL EXPO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PAT NEWMAN - PO BOX 580, FOLSOM, LA 70437. BETHANY O'REAR - 2612 LANE PARK ROAD, BIRMINGHAM, AL 35223. MIKE KEITH - 781 HIGHWAY 589, PURVIS, MS 39475. TODD ELLEFSON - PO BOX 400, FOLSOM, LA 70437. STEPHEN PRESLEY - 3601 PARK WOOD ROAD SE, BESSEMER, AL 35022. MAUR MCKIE - P.O. BOX 12219, JACKSON, MS 39211.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 47
IRS990/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0368310047
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES HARWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber03348215148
IRS990/TotalAssets/BOY016239
IRS990/TotalAssetsBOY016239
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IRS990/TotalAssetsEOY018676
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IRS990/TotalExpensesPriorYear0419193
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IRS990/TotalFunctionalExpenses/ProgramServices0404772
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY018676
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY016239
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense0404772
IRS990/TotalProgramServiceRevenue0407202
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0407209
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0410004
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0407209
IRS990/TotalRevenue/TotalRevenueColumn0407209
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices01514
IRS990/Travel/Total01514
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.GSHE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631200548
ReturnHeader/Filer/Name/BusinessNameLine10GULF STATES HORTICULTURAL EXPO
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/Phone03345027777
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 47
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0368310047
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0JAMES HARWELL
ReturnHeader/Officer/Phone03348215148
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/EIN0630834838
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACHEN MCCHESNEY & CHASTAIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101820 EAST UNIVERSITY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036830
ReturnHeader/Preparer/Name0DON CHASTAIN
ReturnHeader/Preparer/Phone03348877022
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:32:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$4.62$0.06$4.44$4.48$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$5.90$5.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.74$5.18$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.92$4.35$1.44
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.88$0.26$1.63
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.97$4.73$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.78$4.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.31$4.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.18$4.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.08$3.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.76$3.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.69$3.55$0.14
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.88$3.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$4.05