Civic Intelligence

Chilifest Inc

990 • Fiscal year 2014 • EIN 74-2947869

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CHILIFEST.ORG
1511 S Texas Avenue Pmb 328College Station, TX 77840

(979) 695-2998

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$102,944

Up $50,158 (+95%) from 2013

Net Assets

Up

$102,944

Up $50,158 (+95%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

Up

$1,025,303

Up $290,137 (+39%) from 2013

Expenses

Up

$975,145

Up $188,452 (+24%) from 2013

Net Income

Up

$50,158

Up $101,685 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2011: $141,830Liabilities 2011: $0Net Assets 2011: $141,8302011Assets 2012: $104,313Liabilities 2012: $0Net Assets 2012: $104,3132012Assets 2013: $52,786Liabilities 2013: $0Net Assets 2013: $52,7862013Assets 2014: $102,944Liabilities 2014: $0Net Assets 2014: $102,9442014Assets 2015: $112,678Liabilities 2015: $0Net Assets 2015: $112,6782015Assets 2016: $198,193Liabilities 2016: $0Net Assets 2016: $198,1932016Assets 2017: $104,641Liabilities 2017: $0Net Assets 2017: $104,6412017Assets 2018: $107,641Liabilities 2018: $0Net Assets 2018: $107,6412018Assets 2019: $80,258Liabilities 2019: $0Net Assets 2019: $80,2582019Assets 2020: $58,729Liabilities 2020: $0Net Assets 2020: $58,7292020Assets 2021: $64,055Liabilities 2021: $90,000Net Assets 2021: -$25,9452021

Highlighted filing

2014

Assets$102,944
Liabilities$0
Net Assets$102,944
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $271,230Expenses 2011: $256,950Net Income 2011: $14,2802011Revenue 2012: $130,843Expenses 2012: $168,360Net Income 2012: -$37,5172012Revenue 2013: $735,166Expenses 2013: $786,693Net Income 2013: -$51,5272013Revenue 2014: $1,025,303Expenses 2014: $975,145Net Income 2014: $50,1582014Revenue 2015: $1,040,381Expenses 2015: $1,030,647Net Income 2015: $9,7342015Revenue 2016: $1,449,178Expenses 2016: $1,363,663Net Income 2016: $85,5152016Revenue 2017: $1,398,742Expenses 2017: $1,492,294Net Income 2017: -$93,5522017Revenue 2018: $209,080Expenses 2018: $206,080Net Income 2018: $3,0002018Revenue 2019: $133,712Expenses 2019: $161,095Net Income 2019: -$27,3832019Revenue 2020: $610,784Expenses 2020: $632,313Net Income 2020: -$21,5292020Revenue 2021: $96,603Expenses 2021: $181,277Net Income 2021: -$84,6742021

Highlighted filing

2014

Revenue$1,025,303
Expenses$975,145
Net Income$50,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,025,303
Mission and Program Overview

Mission

Chilifest is a two-day music festival that draws in over 35,000 people each year and features performances from some of the biggest names in country music and rock. Our main purpose is to give back to local charities throughout the brazos valley and its surroundings areas while providing a unique festival experience to attendees

The mission of chilifest, inc. Is to raise funds for other tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,513$70,255▲ $52,742
Savings and Temporary Cash Investments$35,216$32,689▼ $2,527
Land, Buildings, and Equipment, Net$57$0▼ $57
Total Assets$52,786$102,944▲ $50,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,786$102,944▲ $50,158
Total Net Assets Fund Balance$52,786$102,944▲ $50,158
Total Liabilities and Net Assets / Fund Balance$52,786$102,944▲ $50,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,786$1,786
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tanner NewtonPresident
Zach HouchinsVP of Sales/president-elect
Paul FletcherExecutive Vice President
Zach DoumaAssistant VP of Sales
Joe VandrickVP of Finance
Tyler LuxionVP of Marketing
Jordan CrosswellVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Gary Osler Presents INCEntertainmentPO BOX 211026, Bedford, TX 76095$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$149,401
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$875,875
All Other Contributions
$149,401
Change in Net Assets
$50,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,345
Grants and Similar Amounts Paid$176,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,800--$176,800
Occupancy$164,196--$164,196
All Other Expenses$57,362--$57,362
Other Expenses$31,768--$31,768
Advertising$30,034--$30,034
Travel$28,291--$28,291
Insurance$16,842--$16,842
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$2,825-$2,825
Office Expenses$1,727--$1,727
Fees for Services Legal-$560-$560
Depreciation Depletion$57--$57
Total Functional Expenses$966,760$8,385$0$975,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tau Parents AssociationBryan, TX-To Provide Financial Support$40,000
Burleson County Go TexanSnook, TX-To Provide Financial Support for Scholarships$20,000
Boys & Girls ClubBryan, TX-To Provide Financial Support$15,000
Coach Blair CharitiesBryan, TX-To Provide Financial Support$10,000
Snook Ag BoostersSnook, TX-To Provide Financial Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$875,875
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Chilifest$875,875$875,875-$875,875
Total Events$875,875$875,875-$875,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 approved at a board meeting before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“New and returning board members are asked to disclose this information.”

Form 990, Part VI, Section C, Line 19

“Interested parties can request a copy of the form 1023 and/or 990 by contacting any chilifest board member by phone or mail.”

Filing and Contact Details

Filer

Filer Name
Chilifest Inc
EIN
74-2947869
Phone
9796952998
Address
1511 S TEXAS AVENUE PMB 328, COLLEGE STATION, TX 77840

Signing Officer

Name
Zach Houchins
Title
President Elect
Phone
9796952998
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Newton
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
900

Preparer

Firm
Seidel Schroeder
Address
1470 COPPERFIELD PARKWAY, COLLEGE STATION, TX 77845
Preparer
Arty Brieden
Phone
9798468980
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735173
IRS990ScheduleA/Total509Grp/TotalAmt04120648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04120648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS - CHILIFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0875875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0875875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0875875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0875875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0875875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BURLESON COUNTY GO TEXAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COACH BLAIR CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEXAS TAU PARENTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SNOOK AG BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0746079584
IRS990ScheduleI/RecipientTable/RecipientEIN1742731734
IRS990ScheduleI/RecipientTable/RecipientEIN2262574437
IRS990ScheduleI/RecipientTable/RecipientEIN3472079722
IRS990ScheduleI/RecipientTable/RecipientEIN4260197361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 W WILLIAM J BRYAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24301 APACHE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3409 EAST 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 504
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SNOOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 APPROVED AT A BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW AND RETURNING BOARD MEMBERS ARE ASKED TO DISCLOSE THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PARTIES CAN REQUEST A COPY OF THE FORM 1023 AND/OR 990 BY CONTACTING ANY CHILIFEST BOARD MEMBER BY PHONE OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052786
IRS990/TotalAssetsEOYAmt0102944
IRS990/TotalAssetsGrp/BOYAmt052786
IRS990/TotalAssetsGrp/EOYAmt0102944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975145
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt0116800
IRS990/TotalProgramServiceExpensesAmt0966760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0875875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028291
IRS990/TravelGrp/TotalAmt028291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 S TEXAS AVE PMB 328
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHILIFEST.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,944
Liabilities
$0
Net assets
$102,944
Revenue
$1,025,303
Expenses
$975,145
Net income
$50,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.10$0.18$0.08
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.61$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.40$1.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.45$1.36$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.04$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.74$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.27$0.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits