Civic Intelligence

The Jackson County Rose Festival Inc

EIN 23-7239457 • 501(c)4 • Jackson, MI

Profile

To organize and conduct the jackson county rose festival with the objective of furthering civic pride, publicizing and attracting visitors to jackson county and providing recreation for and generally promoting the social welfare of jackson county.

Post Office Box 1865Jackson, MI 49204-1865

www.jacksonrosefestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

-0.1%

Higher net margin than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-5.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$43,485

Down $1,989 (-4.4%) from 2014

Liabilities

Down

$9,450

Down $1,922 (-17%) from 2014

Net Assets

Down

$34,035

Down $67 (-0.2%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$55,190

Down $3,276 (-5.6%) from 2014

Expenses

Down

$55,257

Down $8,123 (-13%) from 2014

Net Income

Up

-$67

Up $4,847 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $42,699Liabilities 2010: $19,480Net Assets 2010: $23,2192010Assets 2011: $45,178Liabilities 2011: $14,162Net Assets 2011: $31,0162011Assets 2012: $51,757Liabilities 2012: $10,000Net Assets 2012: $41,7572012Assets 2013: $49,016Liabilities 2013: $10,000Net Assets 2013: $39,0162013Assets 2014: $45,474Liabilities 2014: $11,372Net Assets 2014: $34,1022014Assets 2015: $43,485Liabilities 2015: $9,450Net Assets 2015: $34,0352015

Highlighted filing

2015

Assets$43,485
Liabilities$9,450
Net Assets$34,035
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,590Expenses 2010: $64,159Net Income 2010: -$4,5692010Revenue 2011: $65,092Expenses 2011: $57,295Net Income 2011: $7,7972011Revenue 2012: $73,661Expenses 2012: $62,920Net Income 2012: $10,7412012Revenue 2013: $64,615Expenses 2013: $65,181Net Income 2013: -$5662013Revenue 2014: $58,466Expenses 2014: $63,380Net Income 2014: -$4,9142014Revenue 2015: $55,190Expenses 2015: $55,257Net Income 2015: -$672015

Highlighted filing

2015

Revenue$55,190
Expenses$55,257
Net Income-$67
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,485
Liabilities
$9,450
Net assets
$34,035
Revenue
$55,190
Expenses
$55,257
Net income
-$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$43.5$9.45$34.0$55.2$55.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$45.5$11.4$34.1$58.5$63.4$4.91
2013Detailed filing. Detailed filing data is available for this year.$49.0$10.0$39.0$64.6$65.2$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$10.0$41.8$73.7$62.9$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$14.2$31.0$65.1$57.3$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$19.5$23.2$59.6$64.2$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,190
Mission and Program Overview

Mission

To organize and conduct the jackson county rose festival with the objective of furthering civic pride, publicizing and attracting visitors to jackson county and providing recreation for and generally promoting the social welfare of jackson county.

Program Services

DescriptionGrantsExpenses
JACKSON COUNTY ROSEQUEEN SCHOLARSHIP PAGEANT$7,850$41,344
ROSE PARADE / WEEKEND IN THE PARK-$10,926
CHRISTMAS WISH LIST CRAFT SHOW-$2,987
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINDY CHMIELDirector-$0--
LYNDA WALDRONDirector-$0--
VAN STEWARTDirector-$0--
CURTRINA BRENNERDirector-$0--
AMY MULLINS-RODGERSDirector-$0--
TARYN SMITHDirector-$0--
CAROLYN GILGDirector-$0--
ELIZABETH KOEPFGENPresident-$0--
JAMES FRANCISVP/Treasurer-$0--
ANGELA MACHNIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Jackson County Rose Festival
EIN
23-7239457
Address
POST OFFICE BOX 1865, JACKSON, MI 49204-1865

Signing Officer

Name
James Francis
Title
VP/treasurer
Signed
2016-11-15

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
David N Benson CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,850 0 0”

Form 990-ez, Part I, Line 16

“Expenses activities 33,494 activities 2,987 activities 10,926 total 47,407”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,372 9,450”

Form 990-ez, Part III

“To organize and conduct the jackson county rose festival with the objective of furthering civic pride, publicizing and attracting visitors to jackson county and providing recreation for and generally promoting the social welfare of jackson county.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES FRANCIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05175313296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 1865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0492041865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043485
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07850
IRS990EZ/GrossReceiptsAmt055190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034035
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINDY CHMIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTRINA BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MULLINS-RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN GILG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH KOEPFGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGELA MACHNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047407
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND CONDUCT THE JACKSON COUNTY ROSE FESTIVAL WITH THE OBJECTIVE OF FURTHERING CIVIC PRIDE, PUBLICIZING AND ATTRACTING VISITORS TO JACKSON COUNTY AND PROVIDING RECREATION FOR AND GENERALLY PROMOTING THE SOCIAL WELFARE OF JACKSON COUNTY.
IRS990EZ/ProgramServiceRevenueAmt046240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JACKSON COUNTY ROSEQUEEN SCHOLARSHIP PAGEANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS WISH LIST CRAFT SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROSE PARADE / WEEKEND IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055257
IRS990EZ/TotalProgramServiceExpensesAmt055257
IRS990EZ/TotalRevenueAmt055190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACKSONROSEFESTIVAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,850 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACTIVITIES 33,494 ACTIVITIES 2,987 ACTIVITIES 10,926 TOTAL 47,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,372 9,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ORGANIZE AND CONDUCT THE JACKSON COUNTY ROSE FESTIVAL WITH THE OBJECTIVE OF FURTHERING CIVIC PRIDE, PUBLICIZING AND ATTRACTING VISITORS TO JACKSON COUNTY AND PROVIDING RECREATION FOR AND GENERALLY PROMOTING THE SOCIAL WELFARE OF JACKSON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JACKSON COUNTY ROSE FESTIVAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0237239457
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1865
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0492041865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492019306
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N BENSON CPA
ReturnHeader/ReturnTs02016-11-15T15:45:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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