Civic Intelligence

Explorer Events Inc.

990EZ • Fiscal year 2021 • EIN 82-3016466

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization ProfileN/A
1200 Mcqueen Smith Rd SPrattville, AL 36066

(334) 356-3076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,390

Up $3,748 (+15%) from 2020

Net Assets

Up

$29,390

Up $5,363 (+22%) from 2020

Liabilities

Down

$0

Down $1,615 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$6,363

Down $26,992 (-81%) from 2020

Expenses

Down

$1,000

Down $35,318 (-97%) from 2020

Net Income

Up

$5,363

Up $8,326 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$29,390
Liabilities$0
Net Assets$29,390
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$6,363
Expenses$1,000
Net Income$5,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$20,470
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 ONE RACE DURING THE CALENDAR YEAR, A HALF-MARATHON. THE RACE HAD 184 PARTICIPANTS. PROCEEDS WERE THEN GIVEN TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.$1,000$0
Compensation and Service Providers
Top Officer Pay77th percentile

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$20,470$20,470$5,169$15,301
10k Race--$948-
Total Events$20,470$20,470$14,107$6,363
Filing and Contact Details

Filer

Filer Name
Explorer Events Inc
EIN
82-3016466
Phone
3343563076
Address
1200 MCQUEEN SMITH RD S, PRATTVILLE, AL 36066

Signing Officer

Name
Joel Goff
Title
President
Phone
3343563076
Signed
2022-07-19
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: river region chaplain services. Grantee address: 7711 atlanta highway montgomery, al 36117. Amount given: 1,000.”

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

“Description: credit card payable. Beg. Of year amount: 1,615. End of year amount: 0.”

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAH MONTALVO
IRS990EZ/BooksInCareOfDetail/PhoneNum03343563076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 MCQUEEN SMITH RD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05363
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029390
IRS990EZ/FundraisingGrossIncomeAmt020470
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt020470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029390
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 ONE RACE DURING THE CALENDAR YEAR, A HALF-MARATHON. THE RACE HAD 184 PARTICIPANTS. PROCEEDS WERE THEN GIVEN TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014107
IRS990EZ/SpecialEventsNetIncomeLossAmt06363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06363
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146
IRS990ScheduleA/TotalSupportAmt0236648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06268
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CP HALF BENEFICIARY DONATION. GRANTEE NAME: RIVER REGION CHAPLAIN SERVICES. GRANTEE ADDRESS: 7711 ATLANTA HIGHWAY MONTGOMERY, AL 36117. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,615. END OF YEAR AMOUNT: 0.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343563076
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORER EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0823016466
ReturnHeader/Filer/PhoneNum03343563076
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MCQUEEN SMITH RD S
ReturnHeader/Filer/USAddress/CityNm0PRATTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036066
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/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTY J GOLDEN
ReturnHeader/ReturnTs02022-09-13T15:30:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,390
Liabilities
$0
Net assets
$29,390
Revenue
$6,363
Expenses
$1,000
Net income
$5,363
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