Civic Intelligence

Gulf States Horticultural Expo

990 • Fiscal year 2018 • EIN 63-1200548

May 01, 2017 to Apr 30, 2018 • Filed on Nov 15, 2018

PO Box 47Auburn, AL 36831

(334) 502-7711

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,947

Up $1,135 (+5.0%) from 2017

Net Assets

Up

$23,947

Up $1,135 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$431,432

Up $13,566 (+3.2%) from 2017

Expenses

Up

$430,297

Up $7,444 (+1.8%) from 2017

Net Income

Up

$1,135

Up $6,122 (+123%) from 2017

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

2018

Assets$23,947
Liabilities$0
Net Assets$23,947

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

2018

Revenue$431,432
Expenses$430,297
Net Income$1,135
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$431,432
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,812$23,947▲ $1,135
Rtn Earn Endowment Incm Other Fnds$22,812$23,947▲ $1,135
Total Assets$22,812$23,947▲ $1,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,812$23,947▲ $1,135
Total Liabilities and Net Assets / Fund Balance$22,812$23,947▲ $1,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$269$269
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan WordPresident
Annie CocoDirector
Cliff MyersDirector
Tom JacksonDirector
Pat NewmanSecretary/tr
Rudolph HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,839
Salaries, Compensation, and Employee Benefits$37,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$56,308
Other Salaries and Wages---$34,500
Other Expenses---$24,537
Office Expenses---$14,890
Occupancy---$6,870
Advertising---$6,753
Fees for Services Accounting---$3,000
Payroll Taxes---$2,958
Travel---$1,240
Insurance---$1,003
Conferences and Meetings---$102
Total Functional Expenses$0$0$0$430,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gulf States Horticultural Expo
EIN
63-1200548
Phone
3345027711
Address
PO BOX 47, AUBURN, AL 36831

Signing Officer

Name
Russell Wood
Title
Executive Director
Phone
3345027711
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Wood
Formed
1945
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801-6034
Preparer
John Boles
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Reception 23,315 0 0 registration 21,439 0 0 education 11,088 0 0 bank charges 466 0 0 total 56,308 0 0

Raw XML Appendix270 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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ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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