Civic Intelligence

White Stone Project Inc.

990 • Fiscal year 2019 • EIN 90-0896024

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 07, 2020

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

(678) 287-1090

Siviq Scores

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

Liabilities / Assets

100th percentile

20.36x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,058

Down $8,328 (-34%) from 2018

Net Assets

Down

-$310,835

Down $123,840 (-66%) from 2018

Liabilities

Up

$326,893

Up $115,512 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$787,790

Down $36,392 (-4.4%) from 2018

Expenses

Down

$825,852

Down $109,957 (-12%) from 2018

Net Income

Up

-$38,062

Up $73,565 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$16,058
Liabilities$326,893
Net Assets-$310,835
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$787,790
Expenses$825,852
Net Income-$38,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$787,790
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 orfanizations mission is to promote the gospel of Jesus Chrit through the use of innovative forms and evangelism directed primarily toward youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,767--
Land, Buildings, and Equipment, Net-$10,928-
Cash and Non-Interest-Bearing Accounts-$5,130-
Total Assets$235,767$16,058▼ $219,709
Liabilities
Other Liabilities$211,381$325,226▲ $113,845
Accounts Payable and Accrued Expenses-$1,667-
Total Liabilities$211,381$326,893▲ $115,512
Net Assets / Fund Balance
Unrestricted Net Assets$24,386$-310,835▼ $335,221
Total Net Assets Fund Balance$24,386$-310,835▼ $335,221
Total Liabilities and Net Assets / Fund Balance$235,767$16,058▼ $219,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,928--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$787,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,554
Salaries, Compensation, and Employee Benefits$127,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$558,802--$558,802
Current Officers, Directors, Trustees, and Key Employees$115,955--$115,955
Advertising$32,364--$32,364
Office Expenses$27,891--$27,891
Benefits to Members$19,664--$19,664
Fees for Services Accounting$16,423--$16,423
Payroll Taxes$11,679--$11,679
Occupancy$7,684--$7,684
Interest$7,433--$7,433
Information Technology$7,277--$7,277
Travel$5,486--$5,486
Insurance$3,553--$3,553
Fees for Services Other$2,022--$2,022
All Other Expenses$1,791--$1,791
Total Functional Expenses$825,852$0$0$825,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$487,790$187,790-$187,790
Total Events$487,790$187,790-$187,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loand Payable$312,309
Credit Card Payable$12,917
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Governing body reviews return annually”

Governing documents etc available to public Part VI line 19

“Tax returns”

Filing and Contact Details

Filer

Filer Name
White Stone Project Inc
EIN
90-0896024
Address
PO Box 3009, Gaylord, MI 49734

Signing Officer

Name
Andrew Spanding
Title
President
Phone
9897312808
Signed
2020-01-07
Discuss with paid preparer
No

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
Address
PO Box 1750, Dawsonville, GA 30534
Preparer
Christine Hinton
Phone
7065223025
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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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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Spanding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09897312808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Stone Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0900896024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3009
ReturnHeader/Filer/USAddress/CityNm0Gaylord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D71AEB04F9D6B6CDF14F84412E75A8121741A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009D71AEB04F9D6B6CDF14F84412E75A8121741A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06784472020051xaqaszi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt03.212.99.102
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTm008:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821170911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dime Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dawsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PhoneNum07065223025
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Hinton
ReturnHeader/ReturnTs02020-02-20T08:50:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,058
Liabilities
$326,893
Net assets
-$310,835
Revenue
$787,790
Expenses
$825,852
Net income
-$38,062
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits