Civic Intelligence

Dixie Escalante Kite Festival

990EZ • Fiscal year 2020 • EIN 74-3061383

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

71 East Highway 56Beryl, UT 84714-5197

(435) 439-5311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,554

Up $6,808 (+46%) from 2019

Net Assets

Up

$21,554

Up $6,808 (+46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,554

Down $37,362 (-41%) from 2019

Expenses

Down

$47,746

Down $46,996 (-50%) from 2019

Net Income

Up

$6,808

Up $9,634 (+341%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,096Net Assets 2010: $19,0962010Assets 2011: $17,199Net Assets 2011: $17,1992011Assets 2012: $21,271Net Assets 2012: $21,2712012Assets 2013: $28,651Net Assets 2013: $28,6512013Assets 2014: $20,006Net Assets 2014: $20,0062014Assets 2015: $22,945Net Assets 2015: $22,9452015Assets 2016: $18,067Net Assets 2016: $18,0672016Assets 2017: $13,546Net Assets 2017: $13,5462017Assets 2018: $17,572Net Assets 2018: $17,5722018Assets 2019: $14,746Net Assets 2019: $14,7462019Assets 2020: $21,554Net Assets 2020: $21,5542020Assets 2021: $27,954Net Assets 2021: $27,9542021Assets 2022: $17,678Net Assets 2022: $17,6782022Assets 2023: $22,032Liabilities 2023: $0Net Assets 2023: $22,0322023Assets 2024: $71,297Liabilities 2024: $0Net Assets 2024: $71,2972024

Highlighted filing

2020

Assets$21,554
Liabilities-
Net Assets$21,554

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $57,552Expenses 2010: $62,387Net Income 2010: -$4,8352010Revenue 2011: $60,594Expenses 2011: $62,491Net Income 2011: -$1,8972011Revenue 2012: $70,694Expenses 2012: $66,622Net Income 2012: $4,0722012Revenue 2013: $75,009Expenses 2013: $67,629Net Income 2013: $7,3802013Revenue 2014: $82,427Expenses 2014: $90,572Net Income 2014: -$8,1452014Revenue 2015: $80,633Expenses 2015: $77,694Net Income 2015: $2,9392015Revenue 2016: $86,468Expenses 2016: $91,346Net Income 2016: -$4,8782016Revenue 2017: $83,032Expenses 2017: $87,553Net Income 2017: -$4,5212017Revenue 2018: $78,729Expenses 2018: $74,703Net Income 2018: $4,0262018Revenue 2019: $91,916Expenses 2019: $94,742Net Income 2019: -$2,8262019Revenue 2020: $54,554Expenses 2020: $47,746Net Income 2020: $6,8082020Revenue 2021: $80,465Expenses 2021: $74,065Net Income 2021: $6,4002021Revenue 2022: $121,472Expenses 2022: $131,748Net Income 2022: -$10,2762022Revenue 2023: $124,235Expenses 2023: $119,881Net Income 2023: $4,3542023Revenue 2024: $209,195Expenses 2024: $159,930Net Income 2024: $49,2652024

Highlighted filing

2020

Revenue$54,554
Expenses$47,746
Net Income$6,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$54,554
Mission and Program Overview

Mission

Encourage reading and raise funds for local schools.

Program Services

DescriptionGrantsExpenses
DUE TO THE COVID-19 PANDEMIC IN 2020, THE ORGANIZATION WAS NOT ABLE TO HOLD THE ANNUAL KITE FESTIVAL. THE CANCELLED ACTIVITY WOULD HAVE INCLUDED GIVING OUT FREE KITES, BOOKS, AND TICKETS TO CHILDREN WHO COMPLETED A READING PROGRAM. HOWEVER, THE ORGANIZATION WAS STILL ABLE TO DONATE 30,000 TO THE WASHINGTON COUNTY SCHOOL FOUNDATION.$30,000$47,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SCHOFIELDDirector-$0--
RACHEL LUDLOWManager-$0--
LIL BARRONSecretary-$0--
LEIGHANN MULLINSTreasurer-$0--
STELLA IVERSONConsultant-$0--
STEVEN YOUNGCoordinator-$0--
SHELLY HEWARDCoordinator-$0--
STEVE DUNHAMCoordinator-$0--
DIANE TYLERCoordinator-$0--
CHERY HULETFinance Offi-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Escalante Kite Festival
EIN
74-3061383
Phone
4354395311
Address
71 EAST HIGHWAY 56, BERYL, UT 84714-5197

Signing Officer

Name
Chery Hulet
Title
Finance Officer
Phone
4354395311
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: washington county school foundation address: 20 north main 402 st. George, ut 84770 cash contribution: 30,000

Form 990-ez, Part I, Line 16

Expenses advertising 1,879 books 5,277 equipment rental 500 fees 484 kites 9,358 permits 10 postage 25 supplies 213 total 17,746

Form 990-ez, Part III, Line 28

Due to the covid-19 pandemic in 2020, the organization was not able to hold the annual kite festival. The cancelled activity would have included giving out free kites, books, and tickets to children who completed a reading program. However, the organization was still able to donate 30,000 to the washington county school foundation.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WASHINGTON COUNTY SCHOOL FOUNDATION ADDRESS: 20 NORTH MAIN 402 ST. GEORGE, UT 84770 CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,879 BOOKS 5,277 EQUIPMENT RENTAL 500 FEES 484 KITES 9,358 PERMITS 10 POSTAGE 25 SUPPLIES 213 TOTAL 17,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE COVID-19 PANDEMIC IN 2020, THE ORGANIZATION WAS NOT ABLE TO HOLD THE ANNUAL KITE FESTIVAL. THE CANCELLED ACTIVITY WOULD HAVE INCLUDED GIVING OUT FREE KITES, BOOKS, AND TICKETS TO CHILDREN WHO COMPLETED A READING PROGRAM. HOWEVER, THE ORGANIZATION WAS STILL ABLE TO DONATE 30,000 TO THE WASHINGTON COUNTY SCHOOL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04354395311
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ReturnHeader/Filer/EIN0743061383
ReturnHeader/Filer/PhoneNum04354395311
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02021-10-08T10:17:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.09$1.60$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.24$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.21$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.55$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.92$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.82$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.75$0.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.71$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.61$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.58$0.62$0.05