Civic Intelligence

Autumnfest

990 • Fiscal year 2014 • EIN 05-0401127

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

PO Box 574Woonsocket, RI 02895

(401) 768-3460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

61%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,265

Up $26,334 (+85%) from 2013

Net Assets

Up

$57,265

Up $26,334 (+85%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$189,345

Up $71,977 (+61%) from 2013

Expenses

Down

$163,011

Down $51,916 (-24%) from 2013

Net Income

Up

$26,334

Up $123,893 (+127%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $128,490Liabilities 2012: $0Net Assets 2012: $128,4902012Assets 2013: $30,931Liabilities 2013: $0Net Assets 2013: $30,9312013Assets 2014: $57,265Liabilities 2014: $0Net Assets 2014: $57,2652014Assets 2015: $10,075Liabilities 2015: $0Net Assets 2015: $10,0752015Assets 2016: $42,720Liabilities 2016: $0Net Assets 2016: $42,7202016Assets 2017: $37,012Liabilities 2017: $0Net Assets 2017: $37,0122017Assets 2018: $69,103Liabilities 2018: $19,156Net Assets 2018: $49,9472018Assets 2019: $65,979Liabilities 2019: $1,817Net Assets 2019: $64,1622019Assets 2020: $64,616Liabilities 2020: $0Net Assets 2020: $64,6162020Assets 2021: $200,943Liabilities 2021: $4,196Net Assets 2021: $196,7472021Assets 2022: $192,824Liabilities 2022: $1,825Net Assets 2022: $190,9992022Assets 2023: $167,005Liabilities 2023: $4,150Net Assets 2023: $162,8552023Assets 2024: $169,435Liabilities 2024: $21,100Net Assets 2024: $148,3352024

Highlighted filing

2014

Assets$57,265
Liabilities$0
Net Assets$57,265

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $259,297Expenses 2012: $199,680Net Income 2012: $59,6172012Revenue 2013: $117,368Expenses 2013: $214,927Net Income 2013: -$97,5592013Revenue 2014: $189,345Expenses 2014: $163,011Net Income 2014: $26,3342014Revenue 2015: $190,449Expenses 2015: $237,639Net Income 2015: -$47,1902015Revenue 2016: $175,493Expenses 2016: $147,553Net Income 2016: $27,9402016Revenue 2017: $200,925Expenses 2017: $206,633Net Income 2017: -$5,7082017Revenue 2018: $276,973Expenses 2018: $264,038Net Income 2018: $12,9352018Revenue 2019: $212,767Expenses 2019: $198,552Net Income 2019: $14,2152019Revenue 2020: $13,995Expenses 2020: $13,541Net Income 2020: $4542020Revenue 2021: $459,499Expenses 2021: $327,368Net Income 2021: $132,1312021Revenue 2022: $428,530Expenses 2022: $434,278Net Income 2022: -$5,7482022Revenue 2023: $357,944Expenses 2023: $386,088Net Income 2023: -$28,1442023Revenue 2024: $362,369Expenses 2024: $376,889Net Income 2024: -$14,5202024

Highlighted filing

2014

Revenue$189,345
Expenses$163,011
Net Income$26,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$189,345
Mission and Program Overview

Mission

To provide a community based celebration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,931$57,265▲ $26,334
Total Assets$30,931$57,265▲ $26,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,931$57,265▲ $26,334
Total Net Assets Fund Balance$30,931$57,265▲ $26,334
Total Liabilities and Net Assets / Fund Balance$30,931$57,265▲ $26,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff GamachePresident
Linda PlaysSecretary
Joe TherienVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,593--$5,593
Other Expenses$4,050--$4,050
Office Expenses-$2,312-$2,312
Advertising$1,294--$1,294
Total Functional Expenses$160,699$2,312$0$163,011
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

The officers will review form 990 and compare it to the association's records before it is filed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Autumnfest
EIN
05-0401127
Phone
4017683460
Address
PO BOX 574, WOONSOCKET, RI 02895

Signing Officer

Name
Joe Theiren
Title
Vice President
Phone
4016400548
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Theiren
Formed
1982
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Muto Vollucci & Co Ltd
Address
51 JEFFERSON BLVD SUITE 400, WARWICK, RI 02888
Preparer
Tara Lamphier
Phone
4014619400
Raw XML Appendix257 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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Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits