Civic Intelligence

Onefest Ltd

990EZ • Fiscal year 2018 • EIN 82-0922837

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

16294 250th StreetCadott, WI 54727

(715) 379-3742

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2039%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5282%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,946

Up $36,172 (+2039%) from 2017

Net Assets

$37,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,051

Up $161,984 (+5282%) from 2017

Expenses

Up

$128,879

Up $127,585 (+9860%) from 2017

Net Income

Up

$36,172

Up $34,399 (+1940%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $1,774Liabilities 2017: $02017Assets 2018: $37,946Net Assets 2018: $37,9462018Assets 2019: $47,720Liabilities 2019: $4,716Net Assets 2019: $43,0042019Assets 2020: $101,842Liabilities 2020: $1,699Net Assets 2020: $100,1432020Assets 2021: $149,683Liabilities 2021: $2,103Net Assets 2021: $147,5802021Assets 2022: $206,469Liabilities 2022: $3,959Net Assets 2022: $202,5102022Assets 2023: $315,892Liabilities 2023: $6,317Net Assets 2023: $309,5752023Assets 2024: $344,142Liabilities 2024: $2,218Net Assets 2024: $341,9242024

Highlighted filing

2018

Assets$37,946
Liabilities-
Net Assets$37,946

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2017: $3,067Expenses 2017: $1,294Net Income 2017: $1,7732017Revenue 2018: $165,051Expenses 2018: $128,879Net Income 2018: $36,1722018Revenue 2019: $219,716Expenses 2019: $214,329Net Income 2019: $5,3872019Revenue 2020: $83,640Expenses 2020: $26,501Net Income 2020: $57,1392020Revenue 2021: $302,487Expenses 2021: $255,047Net Income 2021: $47,4402021Revenue 2022: $383,269Expenses 2022: $328,339Net Income 2022: $54,9302022Revenue 2023: $551,438Expenses 2023: $444,373Net Income 2023: $107,0652023Revenue 2024: $670,254Expenses 2024: $637,905Net Income 2024: $32,3492024

Highlighted filing

2018

Revenue$165,051
Expenses$128,879
Net Income$36,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$165,051
Mission and Program Overview

Mission

CHRISTIAN MUSIC FESTIVAL

To organize a christian music festival

Program Services

DescriptionGrantsExpenses
CHRISTIAN MUSIC FESTIVAL-$128,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER FLASHINSKIPresidentFT$0--
JAMES ALAN HALLVice PresidePT$0--
RYAN WESTABYTreasurer (APT$0--
MARLEE AGNERTreasurer (JPT$0--
SHANE MATHISONBoard Member-$0--
HOLLI SANDEBoard Member-$0--
KEVIN SCHULTZBoard Member-$0--
LACEY JUNKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Onefest Ltd
EIN
82-0922837
Phone
7153793742
Address
16294 250TH STREET, CADOTT, WI 54727

Signing Officer

Name
Heather Flashinski
Title
President
Phone
7153793742
Signed
2019-05-13

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 7,629 office expense 428 it expense 425 insurance expense 3,605 artists and speaker 69,200 production 16,600 meals & entertainment 4,099 taxes & licenses 2,580 merchandising 1,411 other business expenses 1,058 bank charges and fees 158 contractors 100 total 107,293

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 6,554 total 0 6,554

Raw XML Appendix143 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/PersonNm0RYAN WESTABY
IRS990EZ/BooksInCareOfDetail/PhoneNum07153793742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016294 250TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037946
IRS990EZ/GrossReceiptsAmt0165051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037946
IRS990EZ/OccupancyRentUtltsAndMaintAmt013361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER FLASHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ALAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN WESTABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLEE AGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLI SANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LACEY JUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (J
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06554
IRS990EZ/OtherExpensesTotalAmt0107293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE A CHRISTIAN MUSIC FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt04975
IRS990EZ/ProgramServiceRevenueAmt092197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MUSIC FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128879
IRS990EZ/TotalProgramServiceExpensesAmt0128879
IRS990EZ/TotalRevenueAmt0165051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONE-FEST.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0168118
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03067
IRS990ScheduleA/Total509Grp/TotalAmt0168118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,629 OFFICE EXPENSE 428 IT EXPENSE 425 INSURANCE EXPENSE 3,605 ARTISTS AND SPEAKER 69,200 PRODUCTION 16,600 MEALS & ENTERTAINMENT 4,099 TAXES & LICENSES 2,580 MERCHANDISING 1,411 OTHER BUSINESS EXPENSES 1,058 BANK CHARGES AND FEES 158 CONTRACTORS 100 TOTAL 107,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 6,554 TOTAL 0 6,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FLASHINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153793742
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEFEST LTD
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0820922837
ReturnHeader/Filer/PhoneNum07153793742
ReturnHeader/Filer/USAddress/AddressLine1Txt016294 250TH STREET
ReturnHeader/Filer/USAddress/CityNm0CADOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052259EF83E1E147943854FAA62068283FFEF57E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A575C17639EF084057D8F1A6504EC962B5AF11A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.32.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02019-05-14T16:06:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings