Civic Intelligence

Boerne Berges Fest Inc

990EZ • Fiscal year 2014 • EIN 74-1610046

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 21, 2014

Organization Profilewww.bergesfest.com
PO Box 74878006

(830) 428-8778

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-9.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,114

Up $326 (+1.6%) from 2013

Net Assets

Up

$15,140

Up $5,362 (+55%) from 2013

Liabilities

Down

$5,974

Down $5,036 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$89,049

Down $9,263 (-9.4%) from 2013

Expenses

Down

$83,687

Down $10,848 (-11%) from 2013

Net Income

Up

$5,362

Up $1,585 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$21,114
Liabilities$5,974
Net Assets$15,140
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$89,049
Expenses$83,687
Net Income$5,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$98,736
Mission and Program Overview

Mission

Celebration of German Heritage

Program Services

DescriptionGrantsExpenses
Boerne 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.$3,000$83,687
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY KRAUSSMANPresidentPT$0--
RON PRITCHETTVice PresidentPT$0--
JEN ALEXANDERSecretaryPT$0--
RICHARD SCHWARZTreasurerPT$0--
ESMERALDA SCHWARZHistorianPT$0--
Filing and Contact Details

Filer

EIN
74-1610046
Phone
8304288778

Signing Officer

Name
Richard Schwarz
Title
Treasurer
Phone
8304288778
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship cienna taylor none 1000. Scholarship scholarship libbye davis none 400. Scholarship scholarship savanna shrum none 600. Scholarship scholarship allison loggins none 1000.”

Form 990EZ, Part I, Line 16

“Advertising 476. Bank charges 414. Beverages 23513. Special events 237. Concessions 355. Court 1809. Director expenses 653. Entertainment 11813. Float/parades 416. Insurance 5816. Interest 511. Physical facilities 22443. Control 367. Security 4945. Sponsorships 2651. Office supplies 188. Miscellaneous 138.”

Form 990EZ, Part II, Line 24

“Organization costs 53. 53.”

Form 990EZ, Part II, Line 26

“Line of credit 11010. 5974.”

Form 990, Part IX, Line 24F

“Concessions 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”

Raw XML Appendix125 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/PersonNm0RICHARD SCHWARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08304288778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 748
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05362
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt014221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt010728
IRS990EZ/LandAndBuildingsGrp/EOYAmt010728
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015140
IRS990EZ/OccupancyRentUtltsAndMaintAmt03850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY KRAUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESMERALDA SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053
IRS990EZ/OtherExpensesTotalAmt076745
IRS990EZ/PrimaryExemptPurposeTxt0Celebration of German Heritage
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt084512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boerne 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09687
IRS990EZ/SpecialEventsNetIncomeLossAmt04534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083687
IRS990EZ/TotalProgramServiceExpensesAmt083687
IRS990EZ/TotalRevenueAmt089049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bergesfest.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP CIENNA TAYLOR NONE 1000. SCHOLARSHIP SCHOLARSHIP LIBBYE DAVIS NONE 400. SCHOLARSHIP SCHOLARSHIP SAVANNA SHRUM NONE 600. SCHOLARSHIP SCHOLARSHIP ALLISON LOGGINS NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 476. BANK CHARGES 414. BEVERAGES 23513. SPECIAL EVENTS 237. CONCESSIONS 355. COURT 1809. DIRECTOR EXPENSES 653. ENTERTAINMENT 11813. FLOAT/PARADES 416. INSURANCE 5816. INTEREST 511. PHYSICAL FACILITIES 22443. CONTROL 367. SECURITY 4945. SPONSORSHIPS 2651. OFFICE SUPPLIES 188. MISCELLANEOUS 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COSTS 53. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT 11010. 5974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304288778
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Boerne Berges Fest Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOER
ReturnHeader/Filer/EIN0741610046
ReturnHeader/Filer/PhoneNum08304288778
ReturnHeader/Filer/USAddress/AddressLine10PO Box 748
ReturnHeader/Filer/USAddress/City0Boerne
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02014-11-21T12:41:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,114
Liabilities
$5,974
Net assets
$15,140
Revenue
$89,049
Expenses
$83,687
Net income
$5,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.30$1.04$0.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.02$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.02$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$0.88$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.89$0.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.98$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$0.95$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.25$0.05$0.90$0.85$0.05