Civic Intelligence

Chilifest Inc

990 • Fiscal year 2017 • EIN 74-2947869

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$104,641

Down $93,552 (-47%) from 2016

Net Assets

Down

$104,641

Down $93,552 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Down

$1,398,742

Down $50,436 (-3.5%) from 2016

Expenses

Up

$1,492,294

Up $128,631 (+9.4%) from 2016

Net Income

Down

-$93,552

Down $179,067 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$104,641
Liabilities$0
Net Assets$104,641
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,398,742
Expenses$1,492,294
Net Income-$93,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,398,742
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$165,471$71,866▼ $93,605
Savings and Temporary Cash Investments$32,722$32,775▲ $53
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$198,193$104,641▼ $93,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,193$104,641▼ $93,552
Total Net Assets Fund Balance$198,193$104,641▼ $93,552
Total Liabilities and Net Assets / Fund Balance$198,193$104,641▼ $93,552

Asset Categories

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

Board Members and Trustees

NameTitle
Hunter KochPresident
Charlie KuykendallAssistant Vice President
Gage LoweAssistant Vice President
Garrison KindredAssistant Vice President
Colin MathewsExecutive Vice President
Christian FerrellVice President
Gunnar SmithVP of Operations
Cole RobertsVP of Sales
Revenue and Support

Revenue Composition

Contributions and Grants
$132,000
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$1,266,689
All Other Contributions
$132,000
Change in Net Assets
$-93,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,649
Grants and Similar Amounts Paid$163,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$284,615--$284,615
Grants to Domestic Orgs$163,645--$163,645
Other Expenses$72,271--$72,271
Travel$53,334--$53,334
All Other Expenses$47,528--$47,528
Advertising$38,134--$38,134
Insurance$19,365--$19,365
Office Expenses$3,846--$3,846
Fees for Services Accounting-$3,375-$3,375
Fees for Services Legal-$3,034-$3,034
Total Functional Expenses$1,485,885$6,409$0$1,492,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burleson County Go TexanSnook, TX-To Provide Financial Support for Scholarships$25,000
Boys & Girls ClubBryan, TX-To Provide Financial Support$17,000
Coach Blair CharitiesBryan, TX-To Provide Financial Support$11,000
Burleson County First RepondersCaldwell, TX-To Provide Financial Support$8,000
Chi St Joseph EmsBryan, TX-To Provide Financial Support$8,000
Snook Volunteer Fire DepartmentSnook, TX-To Provide Financial Support$8,000
Big Brothers Big SistersSan Antonio, TX-To Provide Financial Support$7,000
Snook Ag BoostersSnook, TX-To Provide Financial Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,266,689
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Chilifest$1,266,689$1,266,689-$1,266,689
Total Events$1,266,689$1,266,689-$1,266,689
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
Hunter Koch
Title
President Elect
Phone
9796952998
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Koch
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
Preparer
Duane Muehlbrad
Phone
9798468980
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CHILIFEST, INC. IS TO RAISE FUNDS FOR OTHER TAX EXEMPT ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt038134
IRS990/AdvertisingGrp/TotalAmt038134
IRS990/AllOtherContributionsAmt0132000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047528
IRS990/AllOtherExpensesGrp/TotalAmt047528
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HUNTER KOCH PRESIDENT ELECT
IRS990/BooksInCareOfDetail/PhoneNum09796952998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 S TEXAS AVE PMB 328
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165471
IRS990/CashNonInterestBearingGrp/EOYAmt071866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132000
IRS990/CYGrantsAndSimilarPaidAmt0163645
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt01328649
IRS990/CYOtherRevenueAmt01266689
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-93552
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01492294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE A WEEKEND LONG ENTERTAINMENT VENUE ON AN ANNUAL BASIS TO RAISE MONEY FOR OTHER LOCAL CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01485885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03375
IRS990/FeesForServicesAccountingGrp/TotalAmt03375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03034
IRS990/FeesForServicesLegalGrp/TotalAmt03034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HUNTER KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3COLE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4GUNNAR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRISON KINDRED
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7GAGE LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01266689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01398742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019365
IRS990/InsuranceGrp/TotalAmt019365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01786
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR OTHER TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0198193
IRS990/NetAssetsOrFundBalancesEOYAmt0104641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01266689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01266689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0284615
IRS990/OccupancyGrp/TotalAmt0284615
IRS990/OfficeExpensesGrp/ProgramServicesAmt03846
IRS990/OfficeExpensesGrp/TotalAmt03846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0472164
IRS990/OtherExpensesGrp/ProgramServicesAmt1258008
IRS990/OtherExpensesGrp/ProgramServicesAmt272975
IRS990/OtherExpensesGrp/ProgramServicesAmt372271
IRS990/OtherExpensesGrp/TotalAmt0472164
IRS990/OtherExpensesGrp/TotalAmt1258008
IRS990/OtherExpensesGrp/TotalAmt272975
IRS990/OtherExpensesGrp/TotalAmt372271
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUNTER KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COACH BLAIR CHARITIES- CONTRIBUTION TO SUPPORT THIS ORGANIZATION, WHICH PROVIDES SCHOLARSHIPS AND SUPPORT TO STUDENTS OF TEXAS A&M UNIVERISTY.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProgSrvcAccomActy3Grp/Desc0BURLESON COUNTY GO TEXAN - CHARITABLE CONTRIBUTION TO THIS ORGANIZATION WHICH PROVIDES SCHOLARSHIPS AND SUPPORT TO STUDENTS IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SEVERAL LOCAL CHARITIES WITH FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0127645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220525
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt01143138
IRS990/PYOtherRevenueAmt01388162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01363663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93552
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0149401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0142550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0472951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01266689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01388162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0920635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0875875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05043921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91630
IRS990ScheduleA/PublicSupportPY509Pct00.88070
IRS990ScheduleA/PublicSupportTotal509Amt05175921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0149401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0142550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0472951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01398689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01449162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735110
IRS990ScheduleA/Total509Grp/TotalAmt05648872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01398689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01449162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01040635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05648872
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS - CHILIFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01266689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01266689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01266689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01266689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01266689
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
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/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/BusinessNameLine1Txt5CHI ST JOSEPH EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BURLESON COUNTY FIRST REPONDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SNOOK VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0746079584
IRS990ScheduleI/RecipientTable/RecipientEIN1742731734
IRS990ScheduleI/RecipientTable/RecipientEIN2262574437
IRS990ScheduleI/RecipientTable/RecipientEIN3260197361
IRS990ScheduleI/RecipientTable/RecipientEIN4741897630
IRS990ScheduleI/RecipientTable/RecipientEIN5741282696
IRS990ScheduleI/RecipientTable/RecipientEIN6822535350
IRS990ScheduleI/RecipientTable/RecipientEIN7742023808
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/AddressLine1Txt52200 E VILLA MARIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6100 W BUCK STE 303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 172
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CALDWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SNOOK
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/ZIPCd077803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677836
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777878
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 11B
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/TotalAssetsBOYAmt0198193
IRS990/TotalAssetsEOYAmt0104641
IRS990/TotalAssetsGrp/BOYAmt0198193
IRS990/TotalAssetsGrp/EOYAmt0104641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485885
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492294
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt0127645
IRS990/TotalProgramServiceExpensesAmt01485885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01266689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053334
IRS990/TravelGrp/TotalAmt053334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,641
Liabilities
$0
Net assets
$104,641
Revenue
$1,398,742
Expenses
$1,492,294
Net income
-$93,552
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
2017Detailed filing. Detailed filing data is available for this year.$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