Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 93-0908560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$456,843
Down $105,127 (-19%) from 2019
Net Assets
Down$119,343
Down $67,627 (-36%) from 2019
Liabilities
Down$337,500
Down $37,500 (-10%) from 2019
Revenue
Down$11,976
Down $279,849 (-96%) from 2019
Expenses
Down$79,603
Down $257,898 (-76%) from 2019
Net Income
Down-$67,627
Down $21,951 (-48%) from 2019
Primary exempt purpose is to donate monies raised to non-profit community groups. The main fundraiser is a harvest festival in september of every year. Monies are raised through the sales of sponsorship packages and ticket sales to the festival performances.
| Description | Grants | Expenses |
|---|---|---|
| THIS FOUNDATION WAS ABLE TO PROVIDE FUNDS TO THREE LOCAL SCHOOL PROGRAMS AND SEVEN LOCAL COMMUNITY ORGANIZATIONS. EACH PROGRAM RECEIVED BETWEEN 300 AND 1000. | $1,300 | $78,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE TAYLOR | Director | PT | $0 | - | - |
| BECKY SILBERNAGEL | Secretary/Tr | PT | $0 | - | - |
| GLENN HILTON | Vice Preside | PT | $0 | - | - |
| DUSTIN HENDRICKS | Director | PT | $0 | - | - |
| NOEL KUZMA | Director | PT | $0 | - | - |
| JOSH NYE | Director | PT | $0 | - | - |
| RODNEY LUTGEN | Director | PT | $0 | - | - |
| MICHAEL SULLIVAN | Director | PT | $0 | - | - |
| CARI SESSUMS | Director | PT | $0 | - | - |
| BJ TUTTLE | Director | PT | $0 | - | - |
“Rent revenue-debt property 3,500 total 3,500”
“Expenses office 195 conferences 2,260 19,914 liability & d&o 7,960 entertainment tent/conc 10,740 bank charges 400 event supplies 1,404 non-investment depreciation 19,304 total 62,177”
“Prepaid expenses and deferred charges 0 74 409,955 572,400 less accumulated depreciation 348,334 367,636 total 61,621 204,838”
“Bleacher loan 375,000 337,500”
“Primary exempt purpose is to donate monies raised to non-profit community groups. The main fundraiser is a harvest festival in september of every year. Monies are raised through the sales of sponsorship packages and ticket sales to the festival performances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BECKY SILBERNAGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GLENN HILTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DUSTIN HENDRICKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NOEL KUZMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOSH NYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RODNEY LUTGEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHAEL SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CARI SESSUMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BJ TUTTLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BECKY SILBERNAGEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037494706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUBLIMITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 236592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2344 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 561970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456843 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11976 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 263757 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 101312 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186970 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119343 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY SILBERNAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENN HILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUSTIN HENDRICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NOEL KUZMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSH NYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RODNEY LUTGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARI SESSUMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BJ TUTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 61621 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 204838 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62177 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3500 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE IS TO DONATE MONIES RAISED TO NON-PROFIT COMMUNITY GROUPS. THE MAIN FUNDRAISER IS A HARVEST FESTIVAL IN SEPTEMBER OF EVERY YEAR. MONIES ARE RAISED THROUGH THE SALES OF SPONSORSHIP PACKAGES AND TICKET SALES TO THE FESTIVAL PERFORMANCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 221 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS FOUNDATION WAS ABLE TO PROVIDE FUNDS TO THREE LOCAL SCHOOL PROGRAMS AND SEVEN LOCAL COMMUNITY ORGANIZATIONS. EACH PROGRAM RECEIVED BETWEEN 300 AND 1000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 375000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 337500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78183 |
| IRS990EZ/TotalRevenueAmt | 0 | 11976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUBLIMITYHARVESTFEST.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT REVENUE-DEBT PROPERTY 3,500 TOTAL 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 195 CONFERENCES 2,260 19,914 LIABILITY & D&O 7,960 ENTERTAINMENT TENT/CONC 10,740 BANK CHARGES 400 EVENT SUPPLIES 1,404 NON-INVESTMENT DEPRECIATION 19,304 TOTAL 62,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 74 409,955 572,400 LESS ACCUMULATED DEPRECIATION 348,334 367,636 TOTAL 61,621 204,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BLEACHER LOAN 375,000 337,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIMARY EXEMPT PURPOSE IS TO DONATE MONIES RAISED TO NON-PROFIT COMMUNITY GROUPS. THE MAIN FUNDRAISER IS A HARVEST FESTIVAL IN SEPTEMBER OF EVERY YEAR. MONIES ARE RAISED THROUGH THE SALES OF SPONSORSHIP PACKAGES AND TICKET SALES TO THE FESTIVAL PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY SILBERNAGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037693579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUBLIMITY HARVEST FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBL |
| ReturnHeader/Filer/EIN | 0 | 930908560 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037494706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUBLIMITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461407679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNES TAX & ADVISORY SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 S JAMES ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SILVERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 973811517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5038733663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN D HAYNES JR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-11T15:24:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BECKY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SILBERNAGEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.