Civic Intelligence

White Stone Project Inc.

990 • Fiscal year 2018 • EIN 90-0896024

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 19, 2019

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

8.67x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$24,386

Down $1,093 (-4.3%) from 2017

Net Assets

Down

-$186,995

Down $30,964 (-20%) from 2017

Liabilities

Up

$211,381

Up $29,871 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$824,182

Down $203,959 (-20%) from 2017

Expenses

Down

$935,809

Down $69,040 (-6.9%) from 2017

Net Income

Down

-$111,627

Down $134,919 (-579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$24,386
Liabilities$211,381
Net Assets-$186,995
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$824,182
Expenses$935,809
Net Income-$111,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 19, 2019
Return Version
2017v2.3
Gross Receipts
$824,182
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$29,965$24,386▼ $5,579
Cash and Non-Interest-Bearing Accounts$3,014--
Accounts Receivable$-7,500--
Total Assets$25,479$24,386▼ $1,093
Liabilities
Unsecured Notes Loans Payable$148,170$179,340▲ $31,170
Mortgage Notes Payable Secured by Investment Property$17,640$16,240▼ $1,400
Other Liabilities$2,399$16,051▲ $13,652
Accounts Payable and Accrued Expenses$13,301$-250▼ $13,551
Total Liabilities$181,510$211,381▲ $29,871
Net Assets / Fund Balance
Unrestricted Net Assets$-156,031$-186,995▼ $30,964
Total Net Assets Fund Balance$-156,031$-186,995▼ $30,964
Total Liabilities and Net Assets / Fund Balance$25,479$24,386▼ $1,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,386$5,579$29,965
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,900
Program Service Revenue
$575,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,900
Change in Net Assets
$-111,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,459
Salaries, Compensation, and Employee Benefits$149,350
Total Fundraising Expense$3,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,314--$117,314
Advertising$25,410$6,688-$32,098
Other Employee Benefits$21,552--$21,552
Fees for Services Accounting-$15,694-$15,694
Payroll Taxes$10,484--$10,484
Interest-$9,688-$9,688
All Other Expenses$2,701$5,138-$7,839
Depreciation Depletion$6,721--$6,721
Office Expenses$3,035$3,580-$6,615
Insurance$2,707-$3,331$6,038
Other Expenses$5,632--$5,632
Payment Travel Entrtnmnt Publicly Ofcl$4,141--$4,141
Travel$1,009$2,837-$3,846
Information Technology-$1,672-$1,672
Total Functional Expenses$887,181$45,297$3,331$935,809
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
Chase$13,365
Amex$2,686
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
2019-07-19
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

Preparer

Firm
Dime Tax LLC
Address
53 S MAIN ST, ALPHARETTA, GA 30005
Preparer
Matthew a Martin
Phone
6782871090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,142”

Raw XML Appendix376 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04522840
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024386
IRS990ScheduleD/TotalLiabilityAmt016051
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,142
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024386
IRS990/TotalAssetsGrp/BOYAmt025479
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IRS990/TotalContributionsAmt0248900
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181510
IRS990/TotalLiabilitiesEOYAmt0211381
IRS990/TotalLiabilitiesGrp/BOYAmt0181510
IRS990/TotalLiabilitiesGrp/EOYAmt0211381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186995
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02297
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02297
IRS990/TotalProgramServiceExpensesAmt0887181
IRS990/TotalProgramServiceRevenueAmt0575282
IRS990/TotalRevenueGrp/ExclusionAmt0572985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024386
IRS990/TravelGrp/ManagementAndGeneralAmt02837
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt03846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-156031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186995
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0148170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0179340
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GAYLORD
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BIGTICKETFESTIVAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SPANDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897312808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F90A530882F25FE809160FF7029E77CEC539A728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F90A530882F25FE809160FF7029E77CEC539A728
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.46.124.199
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462282110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030005
ReturnHeader/PreparerPersonGrp/PhoneNum06782871090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MARTIN
ReturnHeader/ReturnTs02019-07-23T09:53:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,386
Liabilities
$211,381
Net assets
-$186,995
Revenue
$824,182
Expenses
$935,809
Net income
-$111,627
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
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.19$0.82$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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