Civic Intelligence

Grand Lake Festivals Inc.

990EZ • Fiscal year 2018 • EIN 73-1529352

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $834 (-100%) from 2017

Net Assets

Down

$0

Down $834 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$41,527

Down $5,126 (-11%) from 2017

Expenses

Down

$42,542

Down $3,277 (-7.2%) from 2017

Net Income

Down

-$1,015

Down $1,849 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$41,527
Expenses$42,542
Net Income-$1,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$41,527
Mission and Program Overview

Mission

American Country Music Festival

Program Services

DescriptionGrantsExpenses
ANNUAL AMERICAN HERITAGE MUSIC FESTIVAL ATTENDED BY APPROXIMATELY 3000 PEOPLE$12,591$22,052
FIDDLE INSTRUCTION WORK CAMP ATTENDED BY APPROXIMATELY 1000 PEOPLE$10,010$10,384
ANNUAL CAJUN MUSIC FESTIVAL ATTENDED BY APPROXIMATELY 2500 PEOPLE$7,334$10,106
Compensation and Service Providers
Top Officer Pay76th 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
President CEO
Phone
9186078623
Signed
2019-04-14
Discuss with paid preparer
Yes

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 AmountADVERTISING 3,238AWARDS 6,875CERTIFICATION 195CONTRACT LABOR 12,680DUES 645GIFTS 281LODGING 3,120MATERIALS 139VOLUNTEER PARTY 30OFFICE SUPPLIES 312PERMIT 55PROMOTION 1,000RENTS 907REPAIRS 103SALARIES 7,703SALES TAX 538SOUND 2,100SUPPLIES 142TELEPHONE 1,400TRAVEL 468WEB MAINTENANCE 611”

Other changes in net assets or fund balances Part I line 20

“Description AmountTO BALANCE ACCOUNT PER OWNER 181”

Raw XML Appendix170 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/PersonNm2LENDAL BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0181
IRS990EZ/OtherExpensesTotalAmt042542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN COUNTRY MUSIC FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL AMERICAN HERITAGE MUSIC FESTIVAL ATTENDED 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/GrantsAndAllocationsAmt012591
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17334
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029935
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 3,238AWARDS 6,875CERTIFICATION 195CONTRACT LABOR 12,680DUES 645GIFTS 281LODGING 3,120MATERIALS 139VOLUNTEER PARTY 30OFFICE SUPPLIES 312PERMIT 55PROMOTION 1,000RENTS 907REPAIRS 103SALARIES 7,703SALES TAX 538SOUND 2,100SUPPLIES 142TELEPHONE 1,400TRAVEL 468WEB MAINTENANCE 611
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA M OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09186078623
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
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/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:48:25
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Webb Lane
ReturnHeader/ReturnTs02019-11-12T13:47:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41,527
Expenses
$42,542
Net income
-$1,015
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