Civic Intelligence

Redland Orchid Festivals

990EZ • Fiscal year 2016 • EIN 65-1025982

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

P O Box 924243Homestead, FL 33092-4243

(305) 242-1333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,659

Down $2,240 (-5.0%) from 2015

Net Assets

Down

$42,659

Down $2,240 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$173,751

Up $4,936 (+2.9%) from 2015

Expenses

Up

$175,991

Up $13,401 (+8.2%) from 2015

Net Income

Down

-$2,240

Down $8,465 (-136%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,716Liabilities 2010: $0Net Assets 2010: $7,7162010Assets 2011: $18,331Net Assets 2011: $18,3312011Assets 2012: $17,066Net Assets 2012: $17,0662012Assets 2013: $25,120Liabilities 2013: $0Net Assets 2013: $25,1202013Assets 2014: $38,674Liabilities 2014: $0Net Assets 2014: $38,6742014Assets 2015: $44,899Liabilities 2015: $0Net Assets 2015: $44,8992015Assets 2016: $42,659Liabilities 2016: $0Net Assets 2016: $42,6592016Assets 2017: $34,124Liabilities 2017: $0Net Assets 2017: $34,1242017Assets 2018: $2,888Liabilities 2018: $0Net Assets 2018: $2,8882018Assets 2019: $4,827Liabilities 2019: $0Net Assets 2019: $4,8272019Assets 2020: $28,000Liabilities 2020: $0Net Assets 2020: $28,0002020Assets 2021: $27,984Net Assets 2021: $27,9842021Assets 2022: $6,748Net Assets 2022: $6,7482022Assets 2023: $1,309Net Assets 2023: $1,3092023Assets 2024: $4,383Net Assets 2024: $4,3832024

Highlighted filing

2016

Assets$42,659
Liabilities$0
Net Assets$42,659

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $121,4332010Revenue 2011: $143,264Expenses 2011: $132,649Net Income 2011: $10,6152011Revenue 2012: $137,534Expenses 2012: $138,799Net Income 2012: -$1,2652012Revenue 2013: $139,720Expenses 2013: $131,666Net Income 2013: $8,0542013Revenue 2014: $145,289Expenses 2014: $131,735Net Income 2014: $13,5542014Revenue 2015: $168,815Expenses 2015: $162,590Net Income 2015: $6,2252015Revenue 2016: $173,751Expenses 2016: $175,991Net Income 2016: -$2,2402016Revenue 2017: $197,683Expenses 2017: $206,218Net Income 2017: -$8,5352017Revenue 2018: $165,440Expenses 2018: $196,676Net Income 2018: -$31,2362018Revenue 2019: $181,027Expenses 2019: $179,088Net Income 2019: $1,9392019Revenue 2020: $40,809Expenses 2020: $17,636Net Income 2020: $23,1732020Expenses 2021: $182021Revenue 2022: $53,344Expenses 2022: $46,596Net Income 2022: $6,7482022Revenue 2023: $27,663Expenses 2023: $33,102Net Income 2023: -$5,4392023Revenue 2024: $31,262Expenses 2024: $28,189Net Income 2024: $3,0732024

Highlighted filing

2016

Revenue$173,751
Expenses$175,991
Net Income-$2,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$173,751
Mission and Program Overview

Mission

Holds festivals & prints brochures to educate the general public

Program Services

DescriptionGrantsExpenses
HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC-$159,634
HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC-$5,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C RANDALLDirector-$0--
WA PETER IIDirector-$0--
JOSE L ESPOSITODirector-$0--
Filing and Contact Details

Filer

Filer Name
Redland Orchid Festivals Inc
EIN
65-1025982
Phone
3052421333
Address
P O BOX 924243, HOMESTEAD, FL 33092-4243

Signing Officer

Name
Wa Peter Ii
Title
Director
Phone
3052421333
Signed
2017-10-11

Preparer

Firm
Lopez Levi & Associates Pa Cpas
Address
44 NE 16TH ST, HOMESTEAD, FL 33030-4511
Preparer
Delfin a De Feria
Phone
3052465141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 45 security 5,358 roundings 2 travel and entertainment 225 admin services 4,800 advertising 46,933 automobile expense 1,868 bank service charges 20 dues and subscriptions 1,815 golf carts leases 1,552 insurance 2,465 licenses & permits 61 office supplies 512 party supplies 204 postage and delivery 270 professional fees 1,150 program expense 56,056 rentals 22,223 repairs and maintenance 318 ribbons 497 sales tax 5,677 site rental 4,750 volunteers work & outside 11,135 waste removal 2,400 printing and reproduction 655 catering 5,000 total 175,991

Form 990-ez, Part III

Holds festivals & prints brochures to educate the general public

Form 990-ez, Part III, Line 31

Holds festivals & prints brochures to educate the general public

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03052421333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 924243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042659
IRS990EZ/GrossReceiptsAmt0173751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WA PETER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE L ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0173751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175991
IRS990EZ/TotalProgramServiceExpensesAmt0165289
IRS990EZ/TotalRevenueAmt0173751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137534
IRS990ScheduleA/Total509Grp/TotalAmt0765109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 45 SECURITY 5,358 ROUNDINGS 2 TRAVEL AND ENTERTAINMENT 225 ADMIN SERVICES 4,800 ADVERTISING 46,933 AUTOMOBILE EXPENSE 1,868 BANK SERVICE CHARGES 20 DUES AND SUBSCRIPTIONS 1,815 GOLF CARTS LEASES 1,552 INSURANCE 2,465 LICENSES & PERMITS 61 OFFICE SUPPLIES 512 PARTY SUPPLIES 204 POSTAGE AND DELIVERY 270 PROFESSIONAL FEES 1,150 PROGRAM EXPENSE 56,056 RENTALS 22,223 REPAIRS AND MAINTENANCE 318 RIBBONS 497 SALES TAX 5,677 SITE RENTAL 4,750 VOLUNTEERS WORK & OUTSIDE 11,135 WASTE REMOVAL 2,400 PRINTING AND REPRODUCTION 655 CATERING 5,000 TOTAL 175,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WA PETER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052421333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDLAND ORCHID FESTIVALS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt07
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0651025982
ReturnHeader/Filer/PhoneNum03052421333
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 924243
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330924243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0016AB99DBA6C49ACA12B3B00D2B0746F1103E77A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EDE6FC420B5435B5AEA37B228F3CF7EAA27F94A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460792248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 NE 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330304511
ReturnHeader/PreparerPersonGrp/PhoneNum03052465141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELFIN A DE FERIA
ReturnHeader/ReturnTs02017-10-12T16:50:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.53$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.41$0.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.81$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.65$1.97$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.98$2.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.74$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.69$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.45$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.40$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.38$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.43$1.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.21