Civic Intelligence

Fall Foliage Festival Inc

990EZ • Fiscal year 2013 • EIN 02-0331950

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.wfff.org
PO Box 152Warner, NH 03278

(603) 456-9775

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

235%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$49,797

Down $7,058 (-12%) from 2012

Net Assets

$40,092

No earlier filing loaded for comparison.

Liabilities

Down

$9,705

Down $2,611 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$4,144

Up $2,907 (+235%) from 2012

Expenses

Up

$8,591

Up $6,087 (+243%) from 2012

Net Income

Down

-$4,447

Down $3,180 (-251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $65,487Liabilities 2010: $13,2412010Assets 2011: $62,192Liabilities 2011: $13,8912011Assets 2012: $56,855Liabilities 2012: $12,3162012Assets 2013: $49,797Liabilities 2013: $9,705Net Assets 2013: $40,0922013Assets 2014: $56,240Liabilities 2014: $12,765Net Assets 2014: $43,4752014Assets 2015: $53,647Liabilities 2015: $10,865Net Assets 2015: $42,7822015Assets 2017: $57,223Liabilities 2017: $0Net Assets 2017: $57,2232017Assets 2018: $62,334Liabilities 2018: $0Net Assets 2018: $62,3342018Assets 2019: $59,473Liabilities 2019: $0Net Assets 2019: $59,4732019Assets 2022: $37,458Liabilities 2022: $0Net Assets 2022: $37,4582022Assets 2023: $36,882Liabilities 2023: $0Net Assets 2023: $36,8822023Assets 2024: $54,638Liabilities 2024: $0Net Assets 2024: $54,6382024Assets 2025: $66,109Liabilities 2025: $0Net Assets 2025: $66,1092025

Highlighted filing

2013

Assets$49,797
Liabilities$9,705
Net Assets$40,092
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $16,159Expenses 2010: $3,287Net Income 2010: $12,8722010Revenue 2011: $10,113Expenses 2011: $2,481Net Income 2011: $7,6322011Revenue 2012: $1,237Expenses 2012: $2,504Net Income 2012: -$1,2672012Revenue 2013: $4,144Expenses 2013: $8,591Net Income 2013: -$4,4472013Revenue 2014: $10,816Expenses 2014: $7,433Net Income 2014: $3,3832014Revenue 2015: $5,743Expenses 2015: $6,436Net Income 2015: -$6932015Revenue 2017: $39,846Expenses 2017: $32,244Net Income 2017: $7,6022017Revenue 2018: $16,490Expenses 2018: $11,379Net Income 2018: $5,1112018Revenue 2019: $20,560Expenses 2019: $23,421Net Income 2019: -$2,8612019Revenue 2022: $28,289Expenses 2022: $18,393Net Income 2022: $9,8962022Revenue 2023: $30,335Expenses 2023: $30,911Net Income 2023: -$5762023Revenue 2024: $30,775Expenses 2024: $13,019Net Income 2024: $17,7562024Revenue 2025: $36,651Expenses 2025: $25,180Net Income 2025: $11,4712025

Highlighted filing

2013

Revenue$4,144
Expenses$8,591
Net Income-$4,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$73,108
Mission and Program Overview

Mission

Fund Town Related Projects

Program Services

DescriptionGrantsExpenses
The Warner Fall Foliage Festival does not provide direct services but generates funds for local non-profits-$78,278
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BohhmanPresident-$0--
Adam BatesVice President-$0--
Janet HainesTreasurer-$0--
Shandi AllenSecretary-$0--
Suzanne BohmanBoard Member-$0--
April KentBoard Member-$0--
Timothy ScottBoard Member-$0--
Becky BrysonBoard Member-$0--
Cassandra PlaceBoard Member-$0--
Joan SaundersBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,630$66,630$57,942$8,688
Total Events$66,630$66,630$76,951$-10,321
Filing and Contact Details

Filer

EIN
02-0331950

Signing Officer

Name
Adam Bates
Title
Vice President
Phone
6034569775
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Amber Dubois
Phone
6037463097
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearOutstanding Receivables 1,250 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGrants to be awarded 12,316 9,705”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shandi Allen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wfff.org
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrants to be awarded 12,316 9,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06034569775
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fall Foliage Festival Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0020331950
ReturnHeader/Filer/USAddress/AddressLine10PO Box 152
ReturnHeader/Filer/USAddress/City0Warner
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274011781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pleasant Lake Accounting PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06037463097
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Dubois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T17:34:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,797
Liabilities
$9,705
Net assets
$40,092
Revenue
$4,144
Expenses
$8,591
Net income
-$4,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$36.7$25.2$11.5
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$30.8$13.0$17.8
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$30.3$30.9$0.58
2022Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$28.3$18.4$9.90
2019Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$20.6$23.4$2.86
2018Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$16.5$11.4$5.11
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$39.8$32.2$7.60
2015Detailed filing. Detailed filing data is available for this year.$53.6$10.9$42.8$5.74$6.44$0.69
2014Detailed filing. Detailed filing data is available for this year.$56.2$12.8$43.5$10.8$7.43$3.38
2013Detailed filing. Detailed filing data is available for this year.$49.8$9.71$40.1$4.14$8.59$4.45
2012Summary only. Only limited summary data is available for this year.$56.9$12.3$1.24$2.50$1.27
2011Summary only. Only limited summary data is available for this year.$62.2$13.9$10.1$2.48$7.63
2010Summary only. Only limited summary data is available for this year.$65.5$13.2$16.2$3.29$12.9