Civic Intelligence

White Stone Project Inc.

990 • Fiscal year 2020 • EIN 90-0896024

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 08, 2021

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

99th percentile

10.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,231

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

163%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$42,228

Up $26,170 (+163%) from 2019

Net Assets

Down

-$405,521

Down $94,686 (-30%) from 2019

Liabilities

Up

$447,749

Up $120,856 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$446,787

Down $341,003 (-43%) from 2019

Expenses

Down

$312,060

Down $513,792 (-62%) from 2019

Net Income

Up

$134,727

Up $172,789 (+454%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$42,228
Liabilities$447,749
Net Assets-$405,521
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$446,787
Expenses$312,060
Net Income$134,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$446,787
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
Cash and Non-Interest-Bearing Accounts$5,130$31,300▲ $26,170
Land, Buildings, and Equipment, Net$10,928$10,928→ $0
Total Assets$16,058$42,228▲ $26,170
Liabilities
Other Liabilities$325,226$447,749▲ $122,523
Accounts Payable and Accrued Expenses$1,667--
Total Liabilities$326,893$447,749▲ $120,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-310,835$-405,521▼ $94,686
Total Net Assets Fund Balance$-310,835$-405,521▼ $94,686
Total Liabilities and Net Assets / Fund Balance$16,058$42,228▲ $26,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,928--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SpandingPresidentFT$67,231$67,231

Board Members and Trustees

NameTitle
Becky MasonDirector
David GregoryChariperson
Travis HewittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$446,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,221
Salaries, Compensation, and Employee Benefits$115,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,751--$115,751
Other Expenses$61,352--$61,352
Benefits to Members$21,088--$21,088
Office Expenses$20,936--$20,936
Fees for Services Management$20,250--$20,250
Interest$17,751--$17,751
Fees for Services Accounting$12,885--$12,885
Information Technology$10,619--$10,619
Advertising$9,648--$9,648
Insurance$3,772--$3,772
Travel$3,105--$3,105
Payments to Affiliates$689--$689
Fees for Services Other$-181--$-181
Total Functional Expenses$312,060$0$0$312,060
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
Loan Payable$244,441
Sba Eidl$117,200
Accounts Payable$78,230
Credit Card Payable$7,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-01-08
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Client switched from Cash to Accural”

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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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3009
IRS990/USAddress/CityNm0Gaylord
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Spanding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09897312808
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
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/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/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Hinton
ReturnHeader/ReturnTs02021-01-13T13:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,228
Liabilities
$447,749
Net assets
-$405,521
Revenue
$446,787
Expenses
$312,060
Net income
$134,727
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
2020Detailed filing. Detailed filing data is available for this year.$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
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