Civic Intelligence

Chilifest Inc

990 • Fiscal year 2015 • EIN 74-2947869

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$112,678

Flat from 2015

Net Assets

Flat

$112,678

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Flat

$1,040,381

Flat from 2015

Expenses

Flat

$1,030,647

Flat from 2015

Net Income

Flat

$9,734

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2015

Assets$112,678
Liabilities$0
Net Assets$112,678
Open 2015 Filing

Operations Trend

Revenue Growth45th 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 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

2015

Revenue$1,040,381
Expenses$1,030,647
Net Income$9,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,040,381
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$70,255$79,972▲ $9,717
Savings and Temporary Cash Investments$32,689$32,706▲ $17
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$102,944$112,678▲ $9,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,944$112,678▲ $9,734
Total Net Assets Fund Balance$102,944$112,678▲ $9,734
Total Liabilities and Net Assets / Fund Balance$102,944$112,678▲ $9,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,786$1,786
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tyler Luxionpresident
Jordan CrosswellVice President
Hank KuehlerAssistant VP of Operations
Jesse CopelandAssistant VP of Sales
Zach HouchinsVP of Community Relations
Zach DoumaVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Live INCEntertainment1635 ROGERS ROAD, Fort Worth, TX 76107$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$920,365
All Other Contributions
$120,000
Change in Net Assets
$9,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,784
Grants and Similar Amounts Paid$189,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,863--$189,863
Occupancy$176,059--$176,059
Travel$60,941--$60,941
All Other Expenses$58,894--$58,894
Other Expenses$37,944--$37,944
Advertising$20,509--$20,509
Insurance$16,674--$16,674
Fees for Services Accounting-$3,375-$3,375
Fees for Services Legal-$2,998-$2,998
Office Expenses$1,612--$1,612
Fees for Services Management-$400-$400
Total Functional Expenses$1,023,874$6,773$0$1,030,647
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$20,900
Boys & Girls ClubBryan, TX-To Provide Financial Support$15,000
Coach Blair CharitiesBryan, TX-To Provide Financial Support$10,000
CareAtlanta, GA-To Provide Financial Support$7,500
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$920,365
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Chilifest$920,365$920,365-$920,365
Total Events$920,365$920,365-$920,365
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Luxion
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
900

Preparer

Firm
Seidel Schroeder
Address
1470 Copperfield Parkway, College Station, TX 77845
Preparer
Jill Chisolm
Phone
9798468980
Raw XML AppendixShowing 400 of 428 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01025276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04426110
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/GrossReceiptsEvent1Amt0920365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0920365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0920365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0920365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0920365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120900
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
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/PurposeOfGrantTxt5TO 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/RecipientBusinessName/BusinessNameLine1Txt5CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0746079584
IRS990ScheduleI/RecipientTable/RecipientEIN1742731734
IRS990ScheduleI/RecipientTable/RecipientEIN2262574437
IRS990ScheduleI/RecipientTable/RecipientEIN3472079722
IRS990ScheduleI/RecipientTable/RecipientEIN4260197361
IRS990ScheduleI/RecipientTable/RecipientEIN5131685039
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/AddressLine1Txt5151 ELLIS STREET NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530303
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/TotalAssetsBOYAmt0102944
IRS990/TotalAssetsEOYAmt0112678
IRS990/TotalAssetsGrp/BOYAmt0102944
IRS990/TotalAssetsGrp/EOYAmt0112678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030647
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt0128963
IRS990/TotalProgramServiceExpensesAmt01023874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0920365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060941
IRS990/TravelGrp/TotalAmt060941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 S TEXAS AVE PMB 328
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHILIFEST.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,678
Liabilities
$0
Net assets
$112,678
Revenue
$1,040,381
Expenses
$1,030,647
Net income
$9,734
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
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.04$1.03$0.01
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