Civic Intelligence

Syracuse Winterfest Inc

990EZ • Fiscal year 2013 • EIN 16-1374948

Jun 01, 2012 to May 31, 2013 • Filed on Mar 24, 2014

Organization Profilewww.syracusewinterfest.com
432 North Franklin St13204
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,628

Down $468 (-1.7%) from 2012

Net Assets

$26,628

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$20,538

Down $19,759 (-49%) from 2012

Expenses

Down

$21,006

Down $5,038 (-19%) from 2012

Net Income

Down

-$468

Down $14,721 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2011: $17,057Liabilities 2011: $4,2142011Assets 2012: $27,096Liabilities 2012: $02012Assets 2013: $26,628Liabilities 2013: $0Net Assets 2013: $26,6282013

Highlighted filing

2013

Assets$26,628
Liabilities$0
Net Assets$26,628
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,060Expenses 2011: $14,324Net Income 2011: $14,7362011Revenue 2012: $40,297Expenses 2012: $26,044Net Income 2012: $14,2532012Revenue 2013: $20,538Expenses 2013: $21,006Net Income 2013: -$4682013

Highlighted filing

2013

Revenue$20,538
Expenses$21,006
Net Income-$468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 24, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1374948
Raw XML Appendix101 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027096
IRS990EZ/CashSavingsAndInvestments/EOY026628
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-468
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts020538
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027096
IRS990EZ/NetAssetsOrFundBalancesBOY027096
IRS990EZ/NetAssetsOrFundBalances/EOY026628
IRS990EZ/NetAssetsOrFundBalancesEOY026628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN GOEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020706
IRS990EZ/PrimaryExemptPurpose0CIVIC ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MID WINTER SOCIAL EVENTS DURING SCHOOL BREAK FOR GREATER SYRACUSE COMMUNITY. EVENTS INCLUDE COOKOFF COMPETITIONS, SCULPTURING DEMONSTRATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KIDS CARNIVALS, SKATING AND VARIOUS OTHER ENTERTAINMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013431
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue020538
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 STANDISH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN GOEHNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154581926
IRS990EZ/TotalAssets/BOY027096
IRS990EZ/TotalAssets/EOY026628
IRS990EZ/TotalExpenses021006
IRS990EZ/TotalProgramServiceExpenses013431
IRS990EZ/TotalRevenue020538
IRS990EZ/WebSite0WWW.SYRACUSEWINTERFEST.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Description: SEE ATTACHED LISTING. Amount: 20,706.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161374948
ReturnHeader/Filer/Name/BusinessNameLine10SYRACUSE WINTERFEST INC
ReturnHeader/Filer/NameControl0SYRA
ReturnHeader/Filer/Phone03156762496
ReturnHeader/Filer/USAddress/AddressLine10432 NORTH FRANKLIN ST
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-24
ReturnHeader/Officer/Name0WILLIAM A COOPER
ReturnHeader/Officer/Phone03154764004
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02014-03-23
ReturnHeader/PreparerFirm/EIN0161076996
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAULA DDECKMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106693 WOODCHUCK HILL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013066
ReturnHeader/Preparer/Name0PAULA D DECKMAN
ReturnHeader/Preparer/Phone03154764004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T11:37:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,628
Liabilities
$0
Net assets
$26,628
Revenue
$20,538
Expenses
$21,006
Net income
-$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$20.5$21.0$0.47
2012Summary only. Only limited summary data is available for this year.$27.1$0.00$40.3$26.0$14.3
2011Summary only. Only limited summary data is available for this year.$17.1$4.21$29.1$14.3$14.7