Civic Intelligence

Explorer Events Inc.

990EZ • Fiscal year 2020 • EIN 82-3016466

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization ProfileN/A
2050 Commerce StMillbrook, AL 36054

(334) 356-3076

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$25,642

No earlier filing loaded for comparison.

Net Assets

$24,027

No earlier filing loaded for comparison.

Liabilities

$1,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

$33,355

No earlier filing loaded for comparison.

Expenses

$36,318

No earlier filing loaded for comparison.

Net Income

-$2,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $25,642Liabilities 2020: $1,615Net Assets 2020: $24,0272020Assets 2021: $29,390Liabilities 2021: $0Net Assets 2021: $29,3902021Assets 2022: $21,756Liabilities 2022: $0Net Assets 2022: $21,7562022Assets 2023: $20,111Liabilities 2023: $0Net Assets 2023: $20,1112023Assets 2024: $22,881Liabilities 2024: $0Net Assets 2024: $22,8812024

Highlighted filing

2020

Assets$25,642
Liabilities$1,615
Net Assets$24,027
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2020: $33,355Expenses 2020: $36,318Net Income 2020: -$2,9632020Revenue 2021: $6,363Expenses 2021: $1,000Net Income 2021: $5,3632021Revenue 2022: $17,541Expenses 2022: $25,175Net Income 2022: -$7,6342022Revenue 2023: $21,761Expenses 2023: $23,406Net Income 2023: -$1,6452023Revenue 2024: $18,479Expenses 2024: $15,709Net Income 2024: $2,7702024

Highlighted filing

2020

Revenue$33,355
Expenses$36,318
Net Income-$2,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$51,072
Mission and Program Overview

Mission

To promote and host fund-raising events to support the community, and for charitable, religious, educational, literary and scientific purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED TWO RACES DURING THE CALENDAR YEAR, A HALF-MARATHON AND A 10K. BOTH RACES COMBINED HAD OVER 400 PARTICIPANTS. PROCEEDS WERE THEN GIVEN TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.$36,318$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL GOFFPresident-$0--
CRAIG T CLEMENTVice President-$0--
DON RICKARDSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$32,097$32,097$6,489$25,608
10k Race$18,975$18,975$4,945$14,030
Total Events$51,072$51,072$17,717$33,355
Filing and Contact Details

Filer

Filer Name
Explorer Events Inc
EIN
82-3016466
Phone
3343563076
Address
2050 COMMERCE ST, MILLBROOK, AL 36054

Signing Officer

Name
Joel Goff
Title
President
Phone
3343563076
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 680900, PRATTVILLE, AL 36068
Preparer
Rusty J Golden
Phone
3343651445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cp half beneficiary donation. Grantee name: centerpoint fellowship church. Grantee address: 2050 commerce street millbrook, al 36054. Amount given: 36,318.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 4,787. End of year amount: 1,615.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAH MONTALVO
IRS990EZ/BooksInCareOfDetail/PhoneNum03343563076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 COMMERCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2963
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt051072
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036318
IRS990EZ/GrossReceiptsAmt051072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0JOEL GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG T CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND HOST FUND-RAISING EVENTS TO SUPPORT THE COMMUNITY, AND FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED TWO RACES DURING THE CALENDAR YEAR, A HALF-MARATHON AND A 10K. BOTH RACES COMBINED HAD OVER 400 PARTICIPANTS. PROCEEDS WERE THEN GIVEN TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017717
IRS990EZ/SpecialEventsNetIncomeLossAmt033355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01615
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036318
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146
IRS990ScheduleA/TotalSupportAmt0216178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02833
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01835
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CP HALF BENEFICIARY DONATION. GRANTEE NAME: CENTERPOINT FELLOWSHIP CHURCH. GRANTEE ADDRESS: 2050 COMMERCE STREET MILLBROOK, AL 36054. AMOUNT GIVEN: 36,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,787. END OF YEAR AMOUNT: 1,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343563076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORER EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0823016466
ReturnHeader/Filer/PhoneNum03343563076
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 COMMERCE ST
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036068
ReturnHeader/PreparerPersonGrp/PhoneNum03343651445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTY J GOLDEN
ReturnHeader/ReturnTs02021-11-29T14:56:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,642
Liabilities
$1,615
Net assets
$24,027
Revenue
$33,355
Expenses
$36,318
Net income
-$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$18.5$15.7$2.77
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$21.8$23.4$1.65
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$17.5$25.2$7.63
2021Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$6.36$1.00$5.36
2020Detailed filing. Detailed filing data is available for this year.$25.6$1.62$24.0$33.4$36.3$2.96