Civic Intelligence

Broadway Festivals Inc

990 • Fiscal year 2017 • EIN 75-2387813

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.BROADWAYFESTIVALS.COM
PO Box 1643Lubbock, TX 79408

(806) 749-2929

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

353%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$236,626

Up $184,365 (+353%) from 2016

Net Assets

Up

$56,553

Up $6,453 (+13%) from 2016

Liabilities

Up

$180,073

Up $177,912 (+8233%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$522,149

Up $193,776 (+59%) from 2016

Expenses

Up

$515,696

Up $188,484 (+58%) from 2016

Net Income

Up

$6,453

Up $5,292 (+456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,161Liabilities 2010: $58,204Net Assets 2010: -$39,0432010Assets 2011: $7,777Liabilities 2011: $48,282Net Assets 2011: -$40,5052011Assets 2012: $35,348Liabilities 2012: $76,482Net Assets 2012: -$41,1342012Assets 2013: $16,610Liabilities 2013: $44,056Net Assets 2013: -$27,4462013Assets 2014: $90,029Liabilities 2014: $30,997Net Assets 2014: $59,0322014Assets 2015: $76,072Liabilities 2015: $27,133Net Assets 2015: $48,9392015Assets 2016: $52,261Liabilities 2016: $2,161Net Assets 2016: $50,1002016Assets 2017: $236,626Liabilities 2017: $180,073Net Assets 2017: $56,5532017Assets 2018: $41,080Liabilities 2018: $44,399Net Assets 2018: -$3,3192018Assets 2019: $73,643Liabilities 2019: $89,975Net Assets 2019: -$16,3322019Assets 2020: $50,730Liabilities 2020: $63,421Net Assets 2020: -$12,6912020Assets 2021: $60,316Liabilities 2021: $48,901Net Assets 2021: $11,4152021Assets 2022: $67,166Liabilities 2022: $58,128Net Assets 2022: $9,0382022Assets 2023: $61,042Liabilities 2023: $4,036Net Assets 2023: $57,0062023Assets 2024: $209,378Liabilities 2024: $35,916Net Assets 2024: $173,4622024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$236,626
Liabilities$180,073
Net Assets$56,553
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $206,619Expenses 2010: $226,406Net Income 2010: -$19,7872010Expenses 2011: $238,7642011Expenses 2012: $292,7952012Expenses 2013: $293,9992013Revenue 2014: $367,436Expenses 2014: $280,958Net Income 2014: $86,4782014Revenue 2015: $323,024Expenses 2015: $333,117Net Income 2015: -$10,0932015Revenue 2016: $328,373Expenses 2016: $327,212Net Income 2016: $1,1612016Revenue 2017: $522,149Expenses 2017: $515,696Net Income 2017: $6,4532017Revenue 2018: $283,161Expenses 2018: $343,033Net Income 2018: -$59,8722018Revenue 2019: $329,493Expenses 2019: $342,506Net Income 2019: -$13,0132019Revenue 2020: $203,251Expenses 2020: $199,611Net Income 2020: $3,6402020Revenue 2021: $297,303Expenses 2021: $273,197Net Income 2021: $24,1062021Revenue 2022: $316,307Expenses 2022: $318,684Net Income 2022: -$2,3772022Revenue 2023: $356,889Expenses 2023: $308,921Net Income 2023: $47,9682023Revenue 2024: $433,579Expenses 2024: $317,123Net Income 2024: $116,4562024Revenue 2025: $10,052Expenses 2025: $183,514Net Income 2025: -$173,4622025

Highlighted filing

2017

Revenue$522,149
Expenses$515,696
Net Income$6,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$522,149
Mission and Program Overview

Mission

To organize, conduct, and finance celebrations in downtown lubbock, texas, to focus attention on the historical significance and overall importance of the central core of lubbock to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,596$208,475▲ $197,879
Savings and Temporary Cash Investments$35,458$35,510▲ $52
Land, Buildings, and Equipment, Net$1,210$1,210→ $0
Prepaid Expenses and Deferred Charges$557$0▼ $557
Cash and Non-Interest-Bearing Accounts$4,440$-8,569▼ $13,009
Total Assets$52,261$236,626▲ $184,365
Liabilities
Accounts Payable and Accrued Expenses$2,161$148,841▲ $146,680
Mortgage Notes Payable Secured by Investment Property-$31,232-
Total Liabilities$2,161$180,073▲ $177,912
Net Assets / Fund Balance
Unrestricted Net Assets$50,100$56,553▲ $6,453
Total Net Assets Fund Balance$50,100$56,553▲ $6,453
Total Liabilities and Net Assets / Fund Balance$52,261$236,626▲ $184,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,210$84,596$85,806
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colee OrfExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Don CaldwellPresident
Dale GannawayVice President
Tom LafaveBoard Member
Tracy BaconBoard Member
Phyllis BeasleySecretary
Kim BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caldwell EntertainmentMusic Production1720 AVENUE M, Lubbock, TX 79401$102,285
Revenue and Support

Revenue Composition

Contributions and Grants
$218,221
Program Service Revenue
$303,875
Investment Income
$53
Other Revenue
$0
All Other Contributions
$218,221
Change in Net Assets
$6,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,171
Salaries, Compensation, and Employee Benefits$46,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
All Other Expenses$23,815$4,228-$28,043
Other Expenses$20,302$105-$20,407
Insurance$13,782$3,851-$17,633
Advertising$15,290--$15,290
Occupancy-$6,682-$6,682
Payroll Taxes-$3,325-$3,325
Office Expenses-$2,069-$2,069
Fees for Services Accounting-$1,590-$1,590
Other Salaries and Wages-$1,200-$1,200
Fees for Services Legal-$847-$847
Conferences and Meetings-$630-$630
Total Functional Expenses$449,169$66,527$0$515,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current Board MemberPayments for Music Production Including Contracting Musicians, Sound System Rental, Staging and Other Costs for the 4th on Broadway Festival.No$102,285
-Current Board MemberPayments for Leasing Office Space.No$6,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 was provided to and reviewed by the executive officers of the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Festivals Inc
EIN
75-2387813
Phone
8067492929
Address
PO BOX 1643, LUBBOCK, TX 79408

Signing Officer

Name
Don Caldwell
Title
President
Phone
8067492929
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Caldwell
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Garrett and Swann Llp
Address
PO BOX 53730, LUBBOCK, TX 79453
Preparer
Kevin M Dunagan CPA
Phone
8067943344
Raw XML AppendixShowing 400 of 421 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/AccountsPayableAccrExpnssGrp/BOYAmt02161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148841
IRS990/AccountsReceivableGrp/BOYAmt010596
IRS990/AccountsReceivableGrp/EOYAmt0208475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE, CONDUCT, AND FINANCE CELEBRATIONS IN DOWNTOWN LUBBOCK, TEXAS, TO FOCUS ATTENTION ON THE HISTORICAL SIGNIFICANCE AND OVERALL IMPORTANCE OF THE CENTRAL CORE OF LUBBOCK TO THE COMMUNITY AS A WHOLE.
IRS990/AdvertisingGrp/ProgramServicesAmt015290
IRS990/AdvertisingGrp/TotalAmt015290
IRS990/AllOtherContributionsAmt0218221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023815
IRS990/AllOtherExpensesGrp/TotalAmt028043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08067492929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1643
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04440
IRS990/CashNonInterestBearingGrp/EOYAmt0-8569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0630
IRS990/ConferencesMeetingsGrp/TotalAmt0630
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0102285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01720 AVENUE M
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUBBOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CALDWELL ENTERTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MUSIC PRODUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0469171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0303875
IRS990/CYRevenuesLessExpensesAmt06453
IRS990/CYSalariesCompEmpBnftPaidAmt046525
IRS990/CYTotalExpensesAmt0515696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CITY WIDE CELEBRATIONS DURING THE YEAR, INCLUDING OBSERVATION OF THE FOURTH OF JULY, BENEFITTING THE CITIZENS OF LUBBOCK AND SURROUNDING COMMUNITIES AND INVOKING AN AWARENESS OF THE AREA'S HISTORICAL SIGNIFICANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0449169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesAccountingGrp/TotalAmt01590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesLegalGrp/TotalAmt0847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE GANNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY BACON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLEE ORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03851
IRS990/InsuranceGrp/ProgramServicesAmt013782
IRS990/InsuranceGrp/TotalAmt017633
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210
IRS990/LandBldgEquipCostOrOtherBssAmt085806
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE, CONDUCT, AND FINANCE CELEBRATIONS IN DOWNTOWN LUBBOCK, TEXAS, TO FOCUS ATTENTION ON THE HISTORICAL SIGNIFICANCE AND OVERALL IMPORTANCE OF THE CENTRAL CORE OF LUBBOCK TO THE COMMUNITY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031232
IRS990/NetAssetsOrFundBalancesBOYAmt050100
IRS990/NetAssetsOrFundBalancesEOYAmt056553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06682
IRS990/OccupancyGrp/TotalAmt06682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OfficeExpensesGrp/TotalAmt02069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STREET FAIR AND PICNIC
IRS990/OtherExpensesGrp/Desc1MUSIC PRODUCTION
IRS990/OtherExpensesGrp/Desc2FIREWORKS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AND SPONSOR E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt0175921
IRS990/OtherExpensesGrp/ProgramServicesAmt1174550
IRS990/OtherExpensesGrp/ProgramServicesAmt225509
IRS990/OtherExpensesGrp/ProgramServicesAmt320302
IRS990/OtherExpensesGrp/TotalAmt0175921
IRS990/OtherExpensesGrp/TotalAmt1174550
IRS990/OtherExpensesGrp/TotalAmt225509
IRS990/OtherExpensesGrp/TotalAmt320407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/TotalAmt03325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INSURANCE PROCEE
IRS990/ProgramServiceRevenueGrp/Desc14TH ON BROADWAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0279515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168257
IRS990/PYRevenuesLessExpensesAmt01161
IRS990/PYSalariesCompEmpBnftPaidAmt047697
IRS990/PYTotalExpensesAmt0327212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86670
IRS990ScheduleA/PublicSupportPY509Pct00.86710
IRS990ScheduleA/PublicSupportTotal509Amt01602247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt071290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307687
IRS990ScheduleA/Total509Grp/TotalAmt01848137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848669
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/OtherLandBuildingsGrp/BookValueAmt01210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CALDWELL ENTERTAINMENTDON CALDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CALDWELL ENTERTAINMENTDON CALDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0102285
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS FOR MUSIC PRODUCTION INCLUDING CONTRACTING MUSICIANS, SOUND SYSTEM RENTAL, STAGING AND OTHER COSTS FOR THE 4TH ON BROADWAY FESTIVAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENTS FOR LEASING OFFICE SPACE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052261
IRS990/TotalAssetsEOYAmt0236626
IRS990/TotalAssetsGrp/BOYAmt052261
IRS990/TotalAssetsGrp/EOYAmt0236626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218221
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02161
IRS990/TotalLiabilitiesEOYAmt0180073
IRS990/TotalLiabilitiesGrp/BOYAmt02161
IRS990/TotalLiabilitiesGrp/EOYAmt0180073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449169
IRS990/TotalProgramServiceRevenueAmt0303875
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1643
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BROADWAYFESTIVALS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067492929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0752387813
ReturnHeader/Filer/PhoneNum08067492929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1643
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408

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
$236,626
Liabilities
$180,073
Net assets
$56,553
Revenue
$522,149
Expenses
$515,696
Net income
$6,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.84$1.73
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.36$1.73$4.34$3.17$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$3.57$3.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.09$3.16$3.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.49$0.11$2.97$2.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.13$2.03$2.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$3.29$3.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$2.83$3.43$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.80$0.57$5.22$5.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$3.28$3.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$3.23$3.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$3.67$2.81$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.44$0.27$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.76$0.41$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.48$0.41$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.58$0.39$2.07$2.26$0.20