Civic Intelligence

Chilifest Inc

990 • Fiscal year 2018 • EIN 74-2947869

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$107,641

Up $3,000 (+2.9%) from 2017

Net Assets

Up

$107,641

Up $3,000 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Down

$209,080

Down $1,189,662 (-85%) from 2017

Expenses

Down

$206,080

Down $1,286,214 (-86%) from 2017

Net Income

Up

$3,000

Up $96,552 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$107,641
Liabilities$0
Net Assets$107,641
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$209,080
Expenses$206,080
Net Income$3,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,703,138
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$71,866$74,668▲ $2,802
Savings and Temporary Cash Investments$32,775$32,973▲ $198
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$104,641$107,641▲ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,641$107,641▲ $3,000
Total Net Assets Fund Balance$104,641$107,641▲ $3,000
Total Liabilities and Net Assets / Fund Balance$104,641$107,641▲ $3,000

Asset Categories

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

Board Members and Trustees

NameTitle
Cole RobertsPresident
Gunnar SmithExecutive Vice President
Charles KuykendallVice President
Garrison KindredVP of Operations
Gage LoweVP of Sales
Revenue and Support

Revenue Composition

Contributions and Grants
$140,700
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$68,182
Change in Net Assets
$3,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,014
Other Expenses$6,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,014--$200,014
Fees for Services Accounting-$3,850-$3,850
Fees for Services Legal-$2,216-$2,216
Total Functional Expenses$200,014$6,066$0$206,080
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$15,000
Coach Blair CharitiesBryan, TX-To Provide Financial Support$10,000
Burleson County First RepondersCaldwell, TX-To Provide Financial Support$8,000
Snook Volunteer Fire DepartmentSnook, TX-To Provide Financial Support$8,000
St Joseph EmsBryan, TX-To Provide Financial Support$8,000
Big Brothers Big SistersSan Antonio, TX-To Provide Financial Support$6,000
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$1,562,240
Fundraising Direct Expenses$1,494,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Chilifest$1,702,940$1,562,240$495,349$1,066,891
Total Events$1,702,940$1,562,240$1,494,058$68,182
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
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
Charles Kuykendall
Title
Vice President
Phone
5125179922
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kuykendall
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 431 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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IRS990/MissionDesc0CHILIFEST 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
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0495349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0495349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0305596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0305596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
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/BusinessNameLine1Txt5BURLESON COUNTY FIRST REPONDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SNOOK VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JOSEPH EMS
IRS990ScheduleI/RecipientTable/RecipientEIN0746079584
IRS990ScheduleI/RecipientTable/RecipientEIN1742731734
IRS990ScheduleI/RecipientTable/RecipientEIN2262574437
IRS990ScheduleI/RecipientTable/RecipientEIN3260197361
IRS990ScheduleI/RecipientTable/RecipientEIN4741897630
IRS990ScheduleI/RecipientTable/RecipientEIN5822535350
IRS990ScheduleI/RecipientTable/RecipientEIN6742023808
IRS990ScheduleI/RecipientTable/RecipientEIN7741282696
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/AddressLine1Txt5100 W BUCK STE 303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72200 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/CityNm5CALDWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SNOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BRYAN
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/ZIPCd577836
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777802
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104641
IRS990/TotalAssetsEOYAmt0107641
IRS990/TotalAssetsGrp/BOYAmt0104641
IRS990/TotalAssetsGrp/EOYAmt0107641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 S TEXAS AVENUE PMB 328
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILIFEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KUYKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125179922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,641
Liabilities
$0
Net assets
$107,641
Revenue
$209,080
Expenses
$206,080
Net income
$3,000
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
2018Detailed filing. Detailed filing data is available for this year.$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