Civic Intelligence

White Stone Project Inc.

990 • Fiscal year 2022 • EIN 90-0896024

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 30, 2023

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

23.55x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,904

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$20,939

Down $21,289 (-50%) from 2020

Net Assets

Down

-$472,119

Down $66,598 (-16%) from 2020

Liabilities

Up

$493,058

Up $45,309 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$740,360

Up $293,573 (+66%) from 2020

Expenses

Up

$756,802

Up $444,742 (+143%) from 2020

Net Income

Down

-$16,442

Down $151,169 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$20,939
Liabilities$493,058
Net Assets-$472,119
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$740,360
Expenses$756,802
Net Income-$16,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 30, 2023
Return Version
2021v4.2
Gross Receipts
$740,360
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,928$10,928→ $0
Cash and Non-Interest-Bearing Accounts$276,321$10,011▼ $266,310
Total Assets$287,249$20,939▼ $266,310
Liabilities
Other Liabilities$742,926$491,584▼ $251,342
Accounts Payable and Accrued Expenses-$1,474-
Total Liabilities$742,926$493,058▼ $249,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-455,677$-472,119▼ $16,442
Total Net Assets Fund Balance$-455,677$-472,119▼ $16,442
Total Liabilities and Net Assets / Fund Balance$287,249$20,939▼ $266,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,928--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Andrew SpandingFormer President$36,904$36,904

Board Members and Trustees

NameTitle
Travis HewittBoard Chair
Becky MasonPresident
Kris GahmBoard Member
Tim EmmertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$318,500
Program Service Revenue
$421,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,065
Change in Net Assets
$-16,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,781
Salaries, Compensation, and Employee Benefits$124,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$551,727--$551,727
Other Salaries and Wages$84,694--$84,694
Current Officers, Directors, Trustees, and Key Employees-$36,904-$36,904
Occupancy-$14,347-$14,347
Fees for Services Accounting-$12,576-$12,576
Fees for Services Management-$12,470-$12,470
Information Technology-$9,795-$9,795
Benefits to Members$7,553--$7,553
Advertising$5,651$1,748-$7,399
Insurance-$4,419-$4,419
Travel-$3,151-$3,151
Payroll Taxes-$2,870-$2,870
Fees for Services Legal-$2,550-$2,550
Conferences and Meetings-$1,976-$1,976
Office Expenses-$1,818-$1,818
Interest$29--$29
Total Functional Expenses$652,178$104,624$0$756,802
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
Credit Card Payable$491,584
Loand Payable-
Eidl-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Becky Mason
Title
President
Phone
9897312808
Signed
2023-06-30
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
250

Preparer

Firm
Christine Hinton CPA dba Dime Tax
Address
86 Hwy 53 W Ste 200, 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/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742926
IRS990/TotalLiabilitiesEOYAmt0493058
IRS990/TotalLiabilitiesGrp/BOYAmt0742926
IRS990/TotalLiabilitiesGrp/EOYAmt0493058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-455677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-472119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652178
IRS990/TotalProgramServiceRevenueAmt0421860
IRS990/TotalReportableCompFromOrgAmt036904
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03151
IRS990/TravelGrp/TotalAmt03151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09897312808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
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/BusinessNameLine1Txt0Christine Hinton CPA dba Dime Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Hwy 53 W Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dawsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PhoneNum07065223025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Hinton
ReturnHeader/ReturnTs02023-07-10T09:42:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,939
Liabilities
$493,058
Net assets
-$472,119
Revenue
$740,360
Expenses
$756,802
Net income
-$16,442
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
2022Detailed filing. Detailed filing data is available for this year.$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
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