Civic Intelligence

Hells Half Mile Events

990EZ • Fiscal year 2019 • EIN 81-1113660

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

721 Wasington Ave Suite 203Bay City, MI 48708

(989) 522-0919

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

951%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,610

Up $33,126 (+951%) from 2018

Net Assets

Up

$9,110

Up $5,626 (+161%) from 2018

Liabilities

Up

$27,500

Up $27,500 from 2018

Revenue

Up

$78,735

Up $14,455 (+22%) from 2018

Expenses

Up

$75,609

Up $13,859 (+22%) from 2018

Net Income

Up

$3,126

Up $596 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2018: $3,484Liabilities 2018: $0Net Assets 2018: $3,4842018Assets 2019: $36,610Liabilities 2019: $27,500Net Assets 2019: $9,1102019Assets 2020: $16,945Liabilities 2020: $22,500Net Assets 2020: -$5,5552020Assets 2022: $31,567Liabilities 2022: $0Net Assets 2022: $31,5672022Assets 2023: $62,507Liabilities 2023: $9,491Net Assets 2023: $53,0162023Assets 2024: $68,601Liabilities 2024: $9,666Net Assets 2024: $58,9352024

Highlighted filing

2019

Assets$36,610
Liabilities$27,500
Net Assets$9,110

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $64,280Expenses 2018: $61,750Net Income 2018: $2,5302018Revenue 2019: $78,735Expenses 2019: $75,609Net Income 2019: $3,1262019Revenue 2020: $37,157Expenses 2020: $31,822Net Income 2020: $5,3352020Revenue 2022: $69,914Expenses 2022: $73,424Net Income 2022: -$3,5102022Revenue 2023: $93,030Expenses 2023: $89,259Net Income 2023: $3,7712023Revenue 2024: $100,450Expenses 2024: $94,531Net Income 2024: $5,9192024

Highlighted filing

2019

Revenue$78,735
Expenses$75,609
Net Income$3,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$86,705
Mission and Program Overview

Mission

We provide independent music and film. We provide workshops for participants and festival goers of approximately 3,000 people. Provide networking between film makers of approximately 50 people.

Program Services

DescriptionGrantsExpenses
14 years of successful events in both independent film and music. Continuous growth in charitable donations each year. Bringing awareness and support to the independent film and music scene.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan LafaveDirector-President-$0--
Don HessellVice-President-$0--
Dawn HessellSecretary-$0--
Bruce FalconTreasurer-$0--
Leslie MiddletonBoard Member-$0--
Suzette UlmanBoard Member-$0--
Cole WatermanBoard Member-$0--
Tanner HansenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hells Half Mile Events
EIN
81-1113660
Phone
9895220919
Address
721 Wasington Ave Suite 203, Bay City, MI 48708

Signing Officer

Name
Bruce Falcon
Title
Treasurer
Phone
9895220919
Signed
2020-07-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising expense;7850|reception expenses food drink;4334|bank fees square and stripe fees;536|office expenses and insurance;5875|travel and meals for talent;2586|kickoff party;2736|winter beer garden event;4345|security;1000|special events set up costs;3400|misc festival expenses;1045|facility rentals for festival;4862|equipment tech consultants;3000^Total;41569^

Form 990-EZ, Part I, Line 20

co manage and own an outdoor beer garden with another non profit. Establishment is leased out to non profits to help raise money for their respective charities. Have approximately $5,000 in equity of which 1/2 is Hell's Half Mile

Form 990-EZ, Part II, Line 24

co own and manage a non profit shipping container beer garden. Cost $60,000 currently carry a $55,000 mortgage split with another non profit. Totals would be divided by 2.

Form 990-EZ, Part II, Line 26

1/2 of $55,000 mortgage for a the Beer Garden shipping container.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member
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IRS990EZ/PrimaryExemptPurposeTxt0We provide independent music and film. We provide workshops for participants and festival goers of approximately 3,000 people. Provide networking between film makers of approximately 50 people.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising expense;7850|reception expenses food drink;4334|bank fees square and stripe fees;536|office expenses and insurance;5875|travel and meals for talent;2586|kickoff party;2736|winter beer garden event;4345|security;1000|special events set up costs;3400|misc festival expenses;1045|facility rentals for festival;4862|equipment tech consultants;3000^Total;41569^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1co manage and own an outdoor beer garden with another non profit. Establishment is leased out to non profits to help raise money for their respective charities. Have approximately $5,000 in equity of which 1/2 is Hell's Half Mile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2co own and manage a non profit shipping container beer garden. Cost $60,000 currently carry a $55,000 mortgage split with another non profit. Totals would be divided by 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31/2 of $55,000 mortgage for a the Beer Garden shipping container.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Falcon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09895220919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLS HALF MILE EVENTS
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0811113660
ReturnHeader/Filer/PhoneNum09895220919
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 Wasington Ave Suite 203
ReturnHeader/Filer/USAddress/CityNm0Bay City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.227.147.156
ReturnHeader/ReturnTs02020-07-13T17:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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