Civic Intelligence

Boerne Berges Fest Inc

990EZ • Fiscal year 2013 • EIN 74-1610046

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 11, 2014

PO Box 74878006
Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$20,788

Down $8,540 (-29%) from 2012

Net Assets

Up

$9,778

Up $3,777 (+63%) from 2012

Liabilities

Down

$11,010

Down $12,317 (-53%) from 2012

Revenue

Up

$98,312

Up $3,111 (+3.3%) from 2012

Expenses

Up

$94,535

Up $10,233 (+12%) from 2012

Net Income

Down

$3,777

Down $7,122 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $19,833Liabilities 2011: $24,731Net Assets 2011: -$4,8982011Assets 2012: $29,328Liabilities 2012: $23,327Net Assets 2012: $6,0012012Assets 2013: $20,788Liabilities 2013: $11,010Net Assets 2013: $9,7782013Assets 2014: $21,114Liabilities 2014: $5,974Net Assets 2014: $15,1402014Assets 2015: $22,333Liabilities 2015: $4,358Net Assets 2015: $17,9752015Assets 2016: $25,775Liabilities 2016: $18,090Net Assets 2016: $7,6852016Assets 2017: $29,856Liabilities 2017: $27,378Net Assets 2017: $2,4782017Assets 2018: $20,478Liabilities 2018: $22,654Net Assets 2018: -$2,1762018Assets 2019: $46,196Liabilities 2019: $16,534Net Assets 2019: $29,6622019

Highlighted filing

2013

Assets$20,788
Liabilities$11,010
Net Assets$9,778

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,580Expenses 2011: $84,945Net Income 2011: $4,6352011Revenue 2012: $95,201Expenses 2012: $84,302Net Income 2012: $10,8992012Revenue 2013: $98,312Expenses 2013: $94,535Net Income 2013: $3,7772013Revenue 2014: $89,049Expenses 2014: $83,687Net Income 2014: $5,3622014Revenue 2015: $86,205Expenses 2015: $83,370Net Income 2015: $2,8352015Revenue 2016: $88,014Expenses 2016: $98,304Net Income 2016: -$10,2902016Revenue 2017: $79,098Expenses 2017: $84,305Net Income 2017: -$5,2072017Revenue 2018: $71,068Expenses 2018: $75,722Net Income 2018: -$4,6542018Revenue 2019: $104,156Expenses 2019: $72,318Net Income 2019: $31,8382019

Highlighted filing

2013

Revenue$98,312
Expenses$94,535
Net Income$3,777
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Celebration of German Heritage

Filing and Contact Details

Filer

EIN
74-1610046
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018547
IRS990EZ/CashSavingsAndInvestments/EOY010007
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03777
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01100
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts098312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY010728
IRS990EZ/LandAndBuildings/EOY010728
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06001
IRS990EZ/NetAssetsOrFundBalancesBOY06001
IRS990EZ/NetAssetsOrFundBalances/EOY09778
IRS990EZ/NetAssetsOrFundBalancesEOY09778
IRS990EZ/OccupancyRentUtilitiesAndMaint05734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEREMIAH BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG ROGNERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRICIA SETLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON PRITCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Historian
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053
IRS990EZ/OtherAssetsTotal/EOY053
IRS990EZ/OtherExpensesTotal087507
IRS990EZ/PrimaryExemptPurpose0Celebration of German Heritage
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Boerne Berges Fest: Parade, pagent, carnival, dances, horseshoe tournament, food booths and games. Celebration of German heritage and promotion of of area merchants. Fundraising for civic clubs and scholarships.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094535
IRS990EZ/ProgramServiceRevenue098311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023327
IRS990EZ/SumOfTotalLiabilities/EOY011010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 748
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD SCHWARZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08304288778
IRS990EZ/TotalAssets/BOY029328
IRS990EZ/TotalAssets/EOY020788
IRS990EZ/TotalExpenses094535
IRS990EZ/TotalProgramServiceExpenses094535
IRS990EZ/TotalRevenue098312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.bergesfest.com
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP HILLARY NUNN NONE 800. CHARITABLE CONTRIBUTION DONATION VFW POST 688 NONE 100. CHARITABLE CONTRIBUTION DONATION DEMOLAY TEXAS NONE 100. CHARITABLE CONTRIBUTION DONATION ALAMO CITY GYPSY MC NONE 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1221. BANK CHARGES 260. BEVERAGES 25885. SPECIAL EVENTS 9384. CONCESSIONS 770. COURT 1167. DIRECTOR EXPENSES 2853. ENTERTAINMENT 12609. FLOAT/PARADES 324. INSURANCE 4998. INTEREST 661. PHYSICAL FACILITIES 21171. PLANNING/LOGISTICS 609. SECURITY 4282. DUES & SUBSCRIPTIONS 25. OFFICE SUPPLIES 138. SPONSORSHIPS 941. MISCELLANEOUS 209.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION COSTS 53. 53.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE OF CREDIT 23327. 11010.
IRS990ScheduleO/GeneralExplanation/Explanation4CONCESSIONS LICENSE & PERMITS COURT EXPENSES DIRECTOR EXPENSES DUES & SUBSCRIPTIONS MUSICAL ENTERTAINMENT FLOAT GIFTS INSURANCE PARADES PARKING & SECURITY PHYSICAL FACILITIES VIP EVENT SPONSORSHIPS SPECIAL EVENTS CHAMBER MIXER & VIP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741610046
ReturnHeader/Filer/Name/BusinessNameLine10BOERNE BERGES FEST INC
ReturnHeader/Filer/NameControl0BOER
ReturnHeader/Filer/Phone08304288778
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 748
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-11
ReturnHeader/Officer/Name0RICHARD SCHWARZ
ReturnHeader/Officer/Phone08304288778
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T DAVID PHILLIP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 E SAN ANTONIO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078006
ReturnHeader/Preparer/Name0T DAVID PHILLIP
ReturnHeader/Preparer/Phone08302481075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-11T11:36:51-08:00

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