Civic Intelligence

White Stone Project Inc.

990 • Fiscal year 2017 • EIN 90-0896024

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.BIGTICKETFESTIVAL.COM
PO Box 3009Gaylord, MI 49734

(989) 731-2808

Siviq Scores

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

Liabilities / Assets

100th percentile

7.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,065

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$25,479

Down $23,229 (-48%) from 2016

Net Assets

Up

-$156,031

Up $98,160 (+39%) from 2016

Liabilities

Down

$181,510

Down $121,389 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$1,028,141

Up $55,896 (+5.7%) from 2016

Expenses

Down

$1,004,849

Down $137,277 (-12%) from 2016

Net Income

Up

$23,292

Up $193,173 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2013: $20,624Liabilities 2013: $26,029Net Assets 2013: -$5,4052013Assets 2014: $38,066Liabilities 2014: $100,314Net Assets 2014: -$62,2482014Assets 2015: $37,245Liabilities 2015: $121,555Net Assets 2015: -$84,3102015Assets 2016: $48,708Liabilities 2016: $302,899Net Assets 2016: -$254,1912016Assets 2017: $25,479Liabilities 2017: $181,510Net Assets 2017: -$156,0312017Assets 2018: $24,386Liabilities 2018: $211,381Net Assets 2018: -$186,9952018Assets 2019: $16,058Liabilities 2019: $326,893Net Assets 2019: -$310,8352019Assets 2020: $42,228Liabilities 2020: $447,749Net Assets 2020: -$405,5212020Assets 2022: $20,939Liabilities 2022: $493,058Net Assets 2022: -$472,1192022Assets 2023: $15,131Liabilities 2023: $506,311Net Assets 2023: -$491,1802023

Highlighted filing

2017

Assets$25,479
Liabilities$181,510
Net Assets-$156,031
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $645,459Expenses 2013: $650,864Net Income 2013: -$5,4052013Revenue 2014: $777,879Expenses 2014: $834,722Net Income 2014: -$56,8432014Revenue 2015: $920,393Expenses 2015: $918,940Net Income 2015: $1,4532015Revenue 2016: $972,245Expenses 2016: $1,142,126Net Income 2016: -$169,8812016Revenue 2017: $1,028,141Expenses 2017: $1,004,849Net Income 2017: $23,2922017Revenue 2018: $824,182Expenses 2018: $935,809Net Income 2018: -$111,6272018Revenue 2019: $787,790Expenses 2019: $825,852Net Income 2019: -$38,0622019Revenue 2020: $446,787Expenses 2020: $312,060Net Income 2020: $134,7272020Revenue 2022: $740,360Expenses 2022: $756,802Net Income 2022: -$16,4422022Revenue 2023: $442,014Expenses 2023: $448,776Net Income 2023: -$6,7622023

Highlighted filing

2017

Revenue$1,028,141
Expenses$1,004,849
Net Income$23,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,028,141
Mission and Program Overview

Mission

The organizations mission is to provide a family-friendly festival experience where people encounter the Living God to be encouraged in their faith through music, community and ministry. This festival is called The Big Ticket Festival.

The organization's mission is to promote the gospel of jesus christ through the use of innovative forms and evangelism directed primarily toward youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,642$29,965▲ $1,323
Cash and Non-Interest-Bearing Accounts$256$3,014▲ $2,758
Accounts Receivable$19,810$-7,500▼ $27,310
Total Assets$48,708$25,479▼ $23,229
Liabilities
Unsecured Notes Loans Payable$172,400$148,170▼ $24,230
Mortgage Notes Payable Secured by Investment Property$13,717$17,640▲ $3,923
Accounts Payable and Accrued Expenses$113,946$13,301▼ $100,645
Other Liabilities$2,836$2,399▼ $437
Total Liabilities$302,899$181,510▼ $121,389
Net Assets / Fund Balance
Unrestricted Net Assets$-254,191$-156,031▲ $98,160
Total Net Assets Fund Balance$-254,191$-156,031▲ $98,160
Total Liabilities and Net Assets / Fund Balance$48,708$25,479▼ $23,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,965--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SpandingPresidentFT$84,065$84,065

Board Members and Trustees

NameTitle
Becky MasonDirector
Christopher EmeryDirector
David GregoryDirector
Lance VanhoorenDirector
Peter KhoslaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,119
Program Service Revenue
$687,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,119
Change in Net Assets
$23,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,237
Salaries, Compensation, and Employee Benefits$130,612
Total Fundraising Expense$560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,145--$110,145
Advertising$32,771--$32,771
Payroll Taxes$14,506--$14,506
Other Expenses$5,995$7,078-$13,073
Information Technology$5,504$263$361$6,128
Other Employee Benefits$5,961--$5,961
Interest-$5,410-$5,410
Office Expenses$2,853$2,228$24$5,105
Travel$2,405$806$130$3,341
Insurance$2,211$457-$2,668
Occupancy$1,919$88$45$2,052
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$556$20-$576
Total Functional Expenses$986,439$17,850$560$1,004,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses an approval by the board to establish the compensation of current employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses an approval by the board to establish the compensation of current employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
White Stone Project Inc
EIN
90-0896024
Phone
9897312808
Address
PO BOX 3009, GAYLORD, MI 49734

Signing Officer

Name
Andrew Spanding
Title
President
Phone
9897312808
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Spanding
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
400

Preparer

Firm
Dime Tax LLC
Address
327 DAHLONEGA ST STE 1004, CUMMING, GA 30040-8210
Preparer
Kristina Lott
Phone
6788614573
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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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IRS990ScheduleA/Total509Grp/TotalAmt04341459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01028141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04341459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029965
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029965
IRS990ScheduleD/TotalLiabilityAmt02399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048708
IRS990/TotalAssetsEOYAmt025479
IRS990/TotalAssetsGrp/BOYAmt048708
IRS990/TotalAssetsGrp/EOYAmt025479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341119
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302899
IRS990/TotalLiabilitiesEOYAmt0181510
IRS990/TotalLiabilitiesGrp/BOYAmt0302899
IRS990/TotalLiabilitiesGrp/EOYAmt0181510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-254191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156031
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0358
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0358
IRS990/TotalProgramServiceExpensesAmt0986439
IRS990/TotalProgramServiceRevenueAmt0687022
IRS990/TotalReportableCompFromOrgAmt084065
IRS990/TotalRevenueGrp/ExclusionAmt0687022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028141
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025479
IRS990/TravelGrp/FundraisingAmt0130
IRS990/TravelGrp/ManagementAndGeneralAmt0806
IRS990/TravelGrp/ProgramServicesAmt02405
IRS990/TravelGrp/TotalAmt03341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-254191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-156031
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0172400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3009
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BIGTICKETFESTIVAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SPANDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897312808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE STONE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0900896024
ReturnHeader/Filer/PhoneNum09897312808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3009
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F90A530882F25FE809160FF7029E77CEC539A728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F90A530882F25FE809160FF7029E77CEC539A728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300408210
ReturnHeader/PreparerPersonGrp/PhoneNum06788614573
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA LOTT
ReturnHeader/ReturnTs02018-05-14T12:59:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,479
Liabilities
$181,510
Net assets
-$156,031
Revenue
$1,028,141
Expenses
$1,004,849
Net income
$23,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.51$0.49$0.44$0.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.49$0.47$0.74$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.45$0.41$0.45$0.31$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.33$0.31$0.79$0.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.21$0.19$0.82$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.16$1.03$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.30$0.25$0.97$1.14$0.17
2015Summary only. Only limited summary data is available for this year.$0.04$0.12$0.08$0.92$0.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.10$0.06$0.78$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.65$0.65$0.01