Civic Intelligence

Firefly Gathering Inc.

990EZ • Fiscal year 2020 • EIN 83-3236808

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profilefireflygathering.org
PO Box 18758Asheville, NC 28814

(770) 601-4871

Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

6th percentile

-130%

Higher net margin than 6% 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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,405

Down $546 (-11%) from 2019

Net Assets

Down

-$3,241

Down $6,748 (-192%) from 2019

Liabilities

Up

$7,646

Up $6,202 (+430%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$5,192

Down $68,881 (-93%) from 2019

Expenses

Down

$11,940

Down $58,626 (-83%) from 2019

Net Income

Down

-$6,748

Down $10,255 (-292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $4,951Liabilities 2019: $1,444Net Assets 2019: $3,5072019Assets 2020: $4,405Liabilities 2020: $7,646Net Assets 2020: -$3,2412020Assets 2022: $10,076Liabilities 2022: $38,887Net Assets 2022: -$28,8112022Assets 2023: $19,003Liabilities 2023: $39,718Net Assets 2023: -$20,7152023Assets 2024: $8,047Liabilities 2024: $34,698Net Assets 2024: -$26,6512024Assets 2025: $39,981Liabilities 2025: $34,444Net Assets 2025: $5,5372025

Highlighted filing

2020

Assets$4,405
Liabilities$7,646
Net Assets-$3,241
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $74,073Expenses 2019: $70,566Net Income 2019: $3,5072019Revenue 2020: $5,192Expenses 2020: $11,940Net Income 2020: -$6,7482020Revenue 2022: $177,327Expenses 2022: $187,400Net Income 2022: -$10,0732022Revenue 2023: $211,169Expenses 2023: $203,073Net Income 2023: $8,0962023Revenue 2024: $194,482Expenses 2024: $200,418Net Income 2024: -$5,9362024Revenue 2025: $190,955Expenses 2025: $158,767Net Income 2025: $32,1882025

Highlighted filing

2020

Revenue$5,192
Expenses$11,940
Net Income-$6,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,192
Mission and Program Overview

Mission

To share skills of outdoor living to pro

Program Services

DescriptionGrantsExpenses
NAVIGATED COVID IMPACTS, KEPT THE COMMUNITY/STAFF SAFE, DEVELOPED THE BOARD, STAYED ACTIVE/ RECOVERED FROM THE FINANCIAL HIT OF CANCELLING THE EVENT WHILE MAINTAINING NON PROFIT-$9,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA PERCOCOExecutive Director-$0--
JUSTINA PRENATPresident-$0--
CHRISTOPHER J OREILLYTreasurer-$0--
DYLAN RYALS-HAMILTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Firefly Gathering
EIN
83-3236808
Address
PO BOX 18758, ASHEVILLE, NC 28814

Signing Officer

Name
Marissa Percoco
Title
President
Phone
5038128432
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accounting Services Inc
Address
PO BOX 17475, ASHEVILLE, NC 28816
Preparer
Rodney N Guffey
Phone
8282810805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 535taxes and licenses 12office supplies 1,016misc supplies 248”

Description of other assets Part II line 24

“Category beginning of year end of yearcash advances 338 369”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcc payable 266 0deposit 1,178 1,3232020 sales to be redeemed 0 6,323”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARISSA PERCOCO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUSTINA PRENAT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER J OREILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DYLAN RYALS-HAMILTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARISSA PERCOCO
IRS990EZ/BooksInCareOfDetail/PhoneNum07706014871
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04613
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02932
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6748
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3241
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISSA PERCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINA PRENAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER J OREILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYLAN RYALS-HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0369
IRS990EZ/OtherExpensesTotalAmt01811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE SKILLS OF OUTDOOR LIVING TO PRO
IRS990EZ/ProgramServiceRevenueAmt02260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAVIGATED COVID IMPACTS, KEPT THE COMMUNITY/STAFF SAFE, DEVELOPED THE BOARD, STAYED ACTIVE/ RECOVERED FROM THE FINANCIAL HIT OF CANCELLING THE EVENT WHILE MAINTAINING NON PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011940
IRS990EZ/TotalProgramServiceExpensesAmt09591
IRS990EZ/TotalRevenueAmt05192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074073
IRS990ScheduleA/Total509Grp/TotalAmt079265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 535TAXES AND LICENSES 12OFFICE SUPPLIES 1,016MISC SUPPLIES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCASH ADVANCES 338 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCC PAYABLE 266 0DEPOSIT 1,178 1,3232020 SALES TO BE REDEEMED 0 6,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA PERCOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038128432
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0833236808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18758
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562102655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028816
ReturnHeader/PreparerPersonGrp/PhoneNum08282810805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY N GUFFEY
ReturnHeader/ReturnTs02021-09-15T16:22:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERCOCO
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
$4,405
Liabilities
$7,646
Net assets
-$3,241
Revenue
$5,192
Expenses
$11,940
Net income
-$6,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.91$1.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.35$0.27$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$2.11$2.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$1.77$1.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.74$0.71$0.04