Civic Intelligence

Harperfest

990EZ • Fiscal year 2024 • EIN 87-0982212

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

Organization Profile
6612 1st St SteLubbock, TX 79416

(806) 543-6762

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,138

Up $13,124 (+33%) from 2023

Net Assets

Up

$53,138

Up $13,124 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$38,183

Down $8,667 (-18%) from 2023

Expenses

Up

$25,059

Up $1,605 (+6.8%) from 2023

Net Income

Down

$13,124

Down $10,272 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2021: $9,438Liabilities 2021: $0Net Assets 2021: $9,4382021Assets 2022: $16,618Liabilities 2022: $0Net Assets 2022: $16,6182022Assets 2023: $40,014Liabilities 2023: $0Net Assets 2023: $40,0142023Assets 2024: $53,138Liabilities 2024: $0Net Assets 2024: $53,1382024Assets 2025: $53,147Liabilities 2025: $0Net Assets 2025: $53,1472025

Highlighted filing

2024

Assets$53,138
Liabilities$0
Net Assets$53,138
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0Revenue 2021: $12,045Expenses 2021: $2,607Net Income 2021: $9,4382021Revenue 2022: $30,229Expenses 2022: $23,049Net Income 2022: $7,1802022Revenue 2023: $46,850Expenses 2023: $23,454Net Income 2023: $23,3962023Revenue 2024: $38,183Expenses 2024: $25,059Net Income 2024: $13,1242024Revenue 2025: $28,081Expenses 2025: $21,689Net Income 2025: $6,3922025

Highlighted filing

2024

Revenue$38,183
Expenses$25,059
Net Income$13,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$38,183
Mission and Program Overview

Mission

To bring light to mental health issues.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO BENEFIT, SUPPORT, & IMPROVE THE MENTAL HEALTH OF THOSE WITHIN THE SERVICE INDUSTRY IN HONOR OF OUR BROTHER, JERROD HARPER.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTY COOKPresident-$0--
JARED BRACKETTDirector-$0--
KYLIE BRACKETTDirector-$0--
RANDI BRACKETTDirector-$0--
HOLLY HARPERDirector-$0--
JESSICA JACKSONDirector-$0--
JANESSA BLACKDirector-$0--
MICHAEL LEALDirector-$0--
DAVID ELLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harperfest
EIN
87-0982212
In Care Of
% DUSTY COOK
Phone
8065436762
Address
6612 1ST ST STE, LUBBOCK, TX 79416

Signing Officer

Name
Dusty Cook
Title
President
Phone
8067869449
Signed
2025-02-08
Discuss with paid preparer
No

Preparer

Firm
The Tax Place
Address
3132 50TH, Lubbock, TX 79413
Preparer
Admin
Phone
8067967141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 10,651awards/prizes 1,884bank fees 15golf tournament 4,195insurance 505office expense 1,891website 453”

Raw XML Appendix146 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/PersonNm0DUSTY COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08067869449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06612 1ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053138
IRS990EZ/GrossReceiptsAmt038183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLIE BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDI BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANESSA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING LIGHT TO MENTAL HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO BENEFIT, SUPPORT, & IMPROVE THE MENTAL HEALTH OF THOSE WITHIN THE SERVICE INDUSTRY IN HONOR OF OUR BROTHER, JERROD HARPER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025059
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 10,651AWARDS/PRIZES 1,884BANK FEES 15GOLF TOURNAMENT 4,195INSURANCE 505OFFICE EXPENSE 1,891WEBSITE 453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067869449
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPERFEST
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0870982212
ReturnHeader/Filer/InCareOfNm0% DUSTY COOK
ReturnHeader/Filer/PhoneNum08065436762
ReturnHeader/Filer/USAddress/AddressLine1Txt06612 1ST ST STE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03132 50TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067967141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADMIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-24T18:36:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,138
Liabilities
$0
Net assets
$53,138
Revenue
$38,183
Expenses
$25,059
Net income
$13,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$28.1$21.7$6.39
2024Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$38.2$25.1$13.1
2023Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$46.9$23.5$23.4
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$30.2$23.0$7.18
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$12.0$2.61$9.44