Civic Intelligence

Grand Lake Festivals Inc.

990EZ • Fiscal year 2016 • EIN 73-1529352

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 451590Grove, OK 74345

(918) 607-8623

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 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$10,844

Up $655 (+5.7%) from 2015

Liabilities

Down

$10,844

Down $655 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$48,225

Up $6,556 (+16%) from 2015

Expenses

Up

$47,570

Up $6,662 (+16%) from 2015

Net Income

Down

$655

Down $106 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $4,380Liabilities 2011: $0Net Assets 2011: $4,3802011Assets 2012: $5,864Liabilities 2012: $02012Assets 2013: $1,077Liabilities 2013: $0Net Assets 2013: $1,0772013Assets 2014: $0Liabilities 2014: $12,260Net Assets 2014: -$12,2602014Assets 2015: $0Liabilities 2015: $11,499Net Assets 2015: -$11,4992015Assets 2016: $0Liabilities 2016: $10,844Net Assets 2016: -$10,8442016Assets 2017: $834Liabilities 2017: $0Net Assets 2017: $8342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $704Liabilities 2019: $0Net Assets 2019: $7042019Assets 2020: $23,120Net Assets 2020: $23,1202020Assets 2021: $4,425Net Assets 2021: $4,4252021Assets 2022: $4,947Net Assets 2022: $4,9472022Assets 2023: $5,783Net Assets 2023: $5,7832023Assets 2024: $5,245Net Assets 2024: $5,2452024

Highlighted filing

2016

Assets$0
Liabilities$10,844
Net Assets-$10,844
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,759Expenses 2011: $47,531Net Income 2011: $2,2282011Revenue 2012: $49,821Expenses 2012: $51,526Net Income 2012: -$1,7052012Revenue 2013: $50,033Expenses 2013: $51,628Net Income 2013: -$1,5952013Revenue 2014: $34,407Expenses 2014: $47,744Net Income 2014: -$13,3372014Revenue 2015: $41,669Expenses 2015: $40,908Net Income 2015: $7612015Revenue 2016: $48,225Expenses 2016: $47,570Net Income 2016: $6552016Revenue 2017: $46,653Expenses 2017: $45,819Net Income 2017: $8342017Revenue 2018: $41,527Expenses 2018: $42,542Net Income 2018: -$1,0152018Revenue 2019: $46,241Expenses 2019: $45,537Net Income 2019: $7042019Revenue 2020: $58,434Expenses 2020: $36,018Net Income 2020: $22,4162020Revenue 2021: $38,873Expenses 2021: $57,568Net Income 2021: -$18,6952021Revenue 2022: $58,161Expenses 2022: $63,001Net Income 2022: -$4,8402022Revenue 2023: $39,268Expenses 2023: $40,941Net Income 2023: -$1,6732023Revenue 2024: $49,017Expenses 2024: $49,555Net Income 2024: -$5382024

Highlighted filing

2016

Revenue$48,225
Expenses$47,570
Net Income$655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$48,225
Mission and Program Overview

Mission

American Country Music Festival

Program Services

DescriptionGrantsExpenses
Annual American Heritage Music Festival attened by approximately 3000 people$9,550$30,745
Fiddle Instruction Work Camp attended by approximately 1000 people$11,500$11,033
Annual Cajun Music Festival attended by approximately 2500 people$2,000$5,792
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana M OwensPresident CEOPT$0--
Kathleen PixleySecretaryPT$0--
Lendal BassDirector-$0--
Gary SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Lake Festivals Inc
EIN
73-1529352
Address
PO Box 451590, Grove, OK 74345

Signing Officer

Name
Jana M Owens
Title
Director
Phone
9186078623
Signed
2017-04-17
Discuss with paid preparer
No

Preparer

Firm
Carl R Webb CPA Inc
Address
4803 S Owasso Ave, Tulsa, OK 74105
Preparer
Patricia A Webb Lane
Phone
9187440809
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAFVERTISING 4,120SOUND 2,100RENTAL 2,883COMMISSIONS 1,000TRAVEL JUDGES 522ENTERTAINMENT 11,575SHIRTS 625FOOD 77DUES & PERMITS 606AWARDS 7,558LODGING 3,883CHRISTMAS PARTY 100HOSPITALTIY 252OFFICE EXPENSE 413PERMITS 50SALARIES 9,994SALES TAX 248SUPPLIES 1,450MISC 114”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Shareholder 11,499 10,844”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jana M Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Pixley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lendal Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0American Country Music Festival
IRS990EZ/ProgramServiceRevenueAmt07683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual American Heritage Music Festival attened by approximately 3000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Cajun Music Festival attended by approximately 2500 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fiddle Instruction Work Camp attended by approximately 1000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02859
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011499
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01177
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAFVERTISING 4,120SOUND 2,100RENTAL 2,883COMMISSIONS 1,000TRAVEL JUDGES 522ENTERTAINMENT 11,575SHIRTS 625FOOD 77DUES & PERMITS 606AWARDS 7,558LODGING 3,883CHRISTMAS PARTY 100HOSPITALTIY 252OFFICE EXPENSE 413PERMITS 50SALARIES 9,994SALES TAX 248SUPPLIES 1,450MISC 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Shareholder 11,499 10,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana M Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09186078623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LAKE FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0731529352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 451590
ReturnHeader/Filer/USAddress/CityNm0Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074345
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.222.73.39
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm015:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731353293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl R Webb CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04803 S Owasso Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074105
ReturnHeader/PreparerPersonGrp/PhoneNum09187440809
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Webb Lane
ReturnHeader/ReturnTs02017-10-09T15:17:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$10,844
Net assets
-$10,844
Revenue
$48,225
Expenses
$47,570
Net income
$655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$5.25$49.0$49.6$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.78$5.78$39.3$40.9$1.67
2022Detailed filing. Detailed filing data is available for this year.$4.95$4.95$58.2$63.0$4.84
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.43$38.9$57.6$18.7
2020Detailed filing. Detailed filing data is available for this year.$23.1$23.1$58.4$36.0$22.4
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$46.2$45.5$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.5$42.5$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$46.7$45.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.00$10.8$10.8$48.2$47.6$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.00$11.5$11.5$41.7$40.9$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.00$12.3$12.3$34.4$47.7$13.3
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$50.0$51.6$1.60
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$49.8$51.5$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$49.8$47.5$2.23