Civic Intelligence

Festivals of Mason Inc

EIN 81-0649946 • 501(c)4 • Mason, OH

Profile

To manage and coordinate special events

P O Box 688Mason, OH 45040

www.festivalsofmason.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,464

Up $2,738 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$9,464

Up $2,738 (+41%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$79,705

Up $8,822 (+12%) from 2014

Expenses

Up

$76,967

Up $11,514 (+18%) from 2014

Net Income

Down

$2,738

Down $2,692 (-50%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $5,620Net Assets 2010: $5,6202010Assets 2011: $9,401Net Assets 2011: $9,4012011Assets 2012: $8,028Liabilities 2012: $0Net Assets 2012: $8,0282012Assets 2013: $6,295Liabilities 2013: $0Net Assets 2013: $6,2952013Assets 2014: $6,726Liabilities 2014: $0Net Assets 2014: $6,7262014Assets 2015: $9,464Liabilities 2015: $0Net Assets 2015: $9,4642015

Highlighted filing

2015

Assets$9,464
Liabilities$0
Net Assets$9,464
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $82,555Expenses 2010: $77,368Net Income 2010: $5,1872010Revenue 2011: $50,991Expenses 2011: $47,211Net Income 2011: $3,7802011Revenue 2012: $51,887Expenses 2012: $53,260Net Income 2012: -$1,3732012Revenue 2013: $76,828Expenses 2013: $77,551Net Income 2013: -$7232013Revenue 2014: $70,883Expenses 2014: $65,453Net Income 2014: $5,4302014Revenue 2015: $79,705Expenses 2015: $76,967Net Income 2015: $2,7382015

Highlighted filing

2015

Revenue$79,705
Expenses$76,967
Net Income$2,738
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,464
Liabilities
$0
Net assets
$9,464
Revenue
$79,705
Expenses
$76,967
Net income
$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$79.7$77.0$2.74
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$70.9$65.5$5.43
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$76.8$77.6$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.00$8.03$51.9$53.3$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.40$51.0$47.2$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.62$82.6$77.4$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$79,705
Mission and Program Overview

Mission

To manage and coordinate special events

Program Services

DescriptionGrantsExpenses
MANAGE SERVICE AND COORDINATE SPECIAL EVENTS INCLUDING HERTIAGE FESTIVAL AND CHRISTMAS IN MASON--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KILGROREPresident-$0--
SCOTT PIERCESecretary-$0--
GENIE GROFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Festivals of Mason Inc
EIN
81-0649946
Address
P O BOX 688, Mason, OH 45040

Signing Officer

Name
Genie Groff
Title
Treasurer
Phone
5132768388
Signed
2016-04-28
Discuss with paid preparer
No

Preparer

Firm
Palmer Assoc Tax Bookkeeping
Address
302 EDGEWOOD DR PO 349, Trenton, OH 45067
Preparer
Kimberly Haddix
Phone
5139881771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHERITAGE FESTIVAL EXPENSES 69,705CHRISTMAS IN MASON EXPENSES 3,942INSURANCE 844OFFICE 334ADMINSTRATIVE EXP 350MISC EXPENSES 1,792”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENIE GROFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05132768388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02738
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09464
IRS990EZ/GrossReceiptsAmt079705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KILGRORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENIE GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076967
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE AND COORDINATE SPECIAL EVENTS
IRS990EZ/ProgramServiceRevenueAmt079705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE SERVICE AND COORDINATE SPECIAL EVENTS INCLUDING HERTIAGE FESTIVAL AND CHRISTMAS IN MASON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076967
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FESTIVALSOFMASON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHERITAGE FESTIVAL EXPENSES 69,705CHRISTMAS IN MASON EXPENSES 3,942INSURANCE 844OFFICE 334ADMINSTRATIVE EXP 350MISC EXPENSES 1,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE GROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132768388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FESTIVALS OF MASON INC
ReturnHeader/Filer/BusinessNameControlTxt0FEST
ReturnHeader/Filer/EIN0810649946
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 688
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461333067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER ASSOC TAX BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 EDGEWOOD DR PO 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045067
ReturnHeader/PreparerPersonGrp/PhoneNum05139881771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY HADDIX
ReturnHeader/ReturnTs02016-08-09T10:41:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits