Civic Intelligence

Marfa Invitational

990EZ • Fiscal year 2022 • EIN 85-2664391

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2023

Organization ProfileWWW.MARFAINVITATIONAL.COM
PO Box 718Marfa, TX 79843

(512) 298-2898

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$59,558

No earlier filing loaded for comparison.

Net Assets

$24,555

No earlier filing loaded for comparison.

Liabilities

$35,003

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

$58,075

No earlier filing loaded for comparison.

Expenses

$26,795

No earlier filing loaded for comparison.

Net Income

$31,280

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.

$800K$600K$400K$200K$0Assets 2022: $59,558Liabilities 2022: $35,003Net Assets 2022: $24,5552022Assets 2024: $651,138Liabilities 2024: $45,730Net Assets 2024: $605,4082024

Highlighted filing

2022

Assets$59,558
Liabilities$35,003
Net Assets$24,555
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $58,075Expenses 2022: $26,795Net Income 2022: $31,2802022Revenue 2024: $50,983Expenses 2024: $79,542Net Income 2024: -$28,5592024

Highlighted filing

2022

Revenue$58,075
Expenses$26,795
Net Income$31,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$58,075
Mission and Program Overview

Mission

Marfa invitational brings together compelling artists and the general public to the remote destination of marfa, texas, which is perched on the high plains of the chihuahuan desert to celebrate a truly unique singular aesthetic and conceptual immersion among artists, visionaries and the audiences that shape them.

Program Services

DescriptionGrantsExpenses
MARFA INVITATIONAL BRINGS TOGETHER COMPELLING ARTISTS AND THE GENERAL PUBLIC TO THE REMOTE DESTINATION OF MARFA, TEXAS, WHICH IS PERCHED ON THE HIGH PLAINS OF THE CHIHUAHUAN DESERT TO CELEBRATE A TRULY UNIQUE SINGULAR AESTHETIC AND CONCEPTUAL IMMERSION AMONG ARTISTS, VISIONARIES AND THE AUDIENCES THAT SHAPE THEM.$0$26,795
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY AARONDirector-$0--
MELISSA BENTDirector-$0--
ABIGAIL BRANCHDirector-$0--
ETHAN COOKDirector-$0--
MICHAEL PHELANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marfa Invitational
EIN
85-2664391
Phone
5122982898
Address
PO BOX 718, MARFA, TX 79843

Signing Officer

Name
Michael Phelan
Title
President
Phone
5122982898
Signed
2023-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 14,675. Description: bank fees. Amount: 106. Description: merchant fees. Amount: 265. Total to form 990-ez, line 16: 15,046.”

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

“Description: credit card. Beg. Of year amount: 0. End of year amount: 3. Description: short-term business loans. Beg. Of year amount: 50,000. End of year amount: 35,000.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARFA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MARFA INVITATIONAL BRINGS TOGETHER COMPELLING ARTISTS AND THE GENERAL PUBLIC TO THE REMOTE DESTINATION OF MARFA, TEXAS, WHICH IS PERCHED ON THE HIGH PLAINS OF THE CHIHUAHUAN DESERT TO CELEBRATE A TRULY UNIQUE SINGULAR AESTHETIC AND CONCEPTUAL IMMERSION AMONG ARTISTS, VISIONARIES AND THE AUDIENCES THAT SHAPE THEM.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt020822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARFA INVITATIONAL BRINGS TOGETHER COMPELLING ARTISTS AND THE GENERAL PUBLIC TO THE REMOTE DESTINATION OF MARFA, TEXAS, WHICH IS PERCHED ON THE HIGH PLAINS OF THE CHIHUAHUAN DESERT TO CELEBRATE A TRULY UNIQUE SINGULAR AESTHETIC AND CONCEPTUAL IMMERSION AMONG ARTISTS, VISIONARIES AND THE AUDIENCES THAT SHAPE THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035003
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt058075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. DESCRIPTION: SHORT-TERM BUSINESS LOANS. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 35,000.
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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122982898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA INVITATIONAL
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ReturnHeader/Filer/EIN0852664391
ReturnHeader/Filer/PhoneNum05122982898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0MARFA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WARNEKE
ReturnHeader/ReturnTs02023-12-07T12:53:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,558
Liabilities
$35,003
Net assets
$24,555
Revenue
$58,075
Expenses
$26,795
Net income
$31,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.46$6.05$0.51$0.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$0.58$0.27$0.31