Civic Intelligence

Chilifest Inc

990 • Fiscal year 2016 • EIN 74-2947869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$198,193

Up $85,515 (+76%) from 2015

Net Assets

Up

$198,193

Up $85,515 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$1,449,178

Up $408,797 (+39%) from 2015

Expenses

Up

$1,363,663

Up $333,016 (+32%) from 2015

Net Income

Up

$85,515

Up $75,781 (+779%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$198,193
Liabilities$0
Net Assets$198,193
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,449,178
Expenses$1,363,663
Net Income$85,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,449,178
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$79,972$165,471▲ $85,499
Savings and Temporary Cash Investments$32,706$32,722▲ $16
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$112,678$198,193▲ $85,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,678$198,193▲ $85,515
Total Net Assets Fund Balance$112,678$198,193▲ $85,515
Total Liabilities and Net Assets / Fund Balance$112,678$198,193▲ $85,515

Asset Categories

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

Board Members and Trustees

NameTitle
Zach Houchinspresident
Zach DoumavicE PRESIDENT
dalton immelassistant VP
robert caryassistant VP
Hank KuehlerVP of operations
Jesse CopelandVP of sales
Revenue and Support

Revenue Composition

Contributions and Grants
$61,000
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$1,388,162
All Other Contributions
$61,000
Change in Net Assets
$85,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,138
Grants and Similar Amounts Paid$220,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,771--$262,771
Grants to Domestic Orgs$220,525--$220,525
Other Expenses$49,007--$49,007
All Other Expenses$38,328--$38,328
Advertising$21,623--$21,623
Insurance$16,897--$16,897
Travel$10,415--$10,415
Fees for Services Accounting-$3,375-$3,375
Office Expenses$2,007--$2,007
Fees for Services Legal-$806-$806
Total Functional Expenses$1,359,482$4,181$0$1,363,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubBryan, TX-To Provide Financial Support-
Burleson County Go TexanSnook, TX-To Provide Financial Support for Scholarships-
Coach Blair CharitiesBryan, TX-To Provide Financial Support-
Snook Ag BoostersSnook, TX-To Provide Financial Support-
big brothers big sisterssan antonio, TX-to provide financial support-
burleson county fair associationcaldwell, TX-to provide financial support-
chi st joseph emsbryan, TX-to provide financial support-
down syndrome associationbryan, TX-to provide financial support-
slaton smith charitable foundationnacogdoches, TX-to provide financial support-
snook lions clubsnook, TX-to provide financial support-
snook ptosnook, TX-to provide financial support-
snook vfdsnook, TX-to provide financial support-
somerville church of godsomerville, TX-to provide financial support-
still creek ranchbryan, TX-to provide financial support-
texas ramp projectbryAN, TX-to provide financial support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,388,162
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Chilifest$1,388,162$1,388,162-$1,388,162
Total Events$1,388,162$1,388,162-$1,388,162
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 11B

“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
Rob Cary
Title
President Elect
Phone
9796952998
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Cary
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
1470 Copperfield Parkway, College Station, TX 77845
Preparer
Jill Chisolm
Phone
9798468980
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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/GrossReceiptsEvent1Amt01388162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01388162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01388162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01388162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01388162
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt47500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt55000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt65000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt75000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt85000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt95000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt105000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt126000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt138000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt148000
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/PurposeOfGrantTxt6to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13to provide financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14to 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/BusinessNameLine1Txt3SNOOK AG BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4big brothers big sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5slaton smith charitable foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6snook lions club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7snook pto
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8somerville church of god
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9still creek ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10texas ramp project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11burleson county fair association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12down syndrome association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13snook vfd
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14chi st joseph ems
IRS990ScheduleI/RecipientTable/RecipientEIN0746079584
IRS990ScheduleI/RecipientTable/RecipientEIN1742731734
IRS990ScheduleI/RecipientTable/RecipientEIN2262574437
IRS990ScheduleI/RecipientTable/RecipientEIN3260197361
IRS990ScheduleI/RecipientTable/RecipientEIN4741897630
IRS990ScheduleI/RecipientTable/RecipientEIN5593652538
IRS990ScheduleI/RecipientTable/RecipientEIN6746107063
IRS990ScheduleI/RecipientTable/RecipientEIN7742608154
IRS990ScheduleI/RecipientTable/RecipientEIN8742023808
IRS990ScheduleI/RecipientTable/RecipientEIN9742614076
IRS990ScheduleI/RecipientTable/RecipientEIN10331139484
IRS990ScheduleI/RecipientTable/RecipientEIN11742497110
IRS990ScheduleI/RecipientTable/RecipientEIN12300344421
IRS990ScheduleI/RecipientTable/RecipientEIN13742023808
IRS990ScheduleI/RecipientTable/RecipientEIN14741282696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 W WILLIAM J BRYAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24301 APACHE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410843 gulfdale dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5580 cr 255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6po box 252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710110 fm 2155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8po box 384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96055 hearne rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102331 w briargate
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11po box 634
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121802 wilde oak cir
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13po box 172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142200 e villa maria
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4san antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm5nacogdoches
IRS990ScheduleI/RecipientTable/USAddress/CityNm6snook
IRS990ScheduleI/RecipientTable/USAddress/CityNm7snook
IRS990ScheduleI/RecipientTable/USAddress/CityNm8somerville
IRS990ScheduleI/RecipientTable/USAddress/CityNm9bryan
IRS990ScheduleI/RecipientTable/USAddress/CityNm10bryAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11caldwell
IRS990ScheduleI/RecipientTable/USAddress/CityNm12bryan
IRS990ScheduleI/RecipientTable/USAddress/CityNm13snook
IRS990ScheduleI/RecipientTable/USAddress/CityNm14bryan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575965
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd877879
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977808
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1077802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1177836
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1377878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,193
Liabilities
$0
Net assets
$198,193
Revenue
$1,449,178
Expenses
$1,363,663
Net income
$85,515
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
2016Detailed filing. Detailed filing data is available for this year.$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