Civic Intelligence

Union County Heritage Festival Inc.

990EZ • Fiscal year 2013 • EIN 26-0653976

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization Profileunioncountyheritagefestival.com
PO Box 68137807

(865) 992-2010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,880

Up $699 (+17%) from 2012

Net Assets

Up

$4,880

Up $699 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$12,826

Up $1,716 (+15%) from 2012

Expenses

Down

$12,127

Down $72 (-0.6%) from 2012

Net Income

Up

$699

Up $1,788 (+164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2010: $4,171Net Assets 2010: $4,1712010Assets 2011: $5,270Net Assets 2011: $5,2702011Assets 2012: $4,181Net Assets 2012: $4,1812012Assets 2013: $4,880Net Assets 2013: $4,8802013Assets 2014: $4,809Net Assets 2014: $4,8092014Assets 2015: $12,923Net Assets 2015: $12,9232015Assets 2016: $5,030Net Assets 2016: $5,0302016Assets 2017: $5,098Net Assets 2017: $5,0982017Assets 2018: $5,553Net Assets 2018: $5,5532018Assets 2019: $8,885Net Assets 2019: $8,8852019Assets 2020: $14,723Net Assets 2020: $14,7232020Assets 2021: $18,435Net Assets 2021: $18,4352021Assets 2022: $22,750Net Assets 2022: $22,7502022Assets 2023: $27,617Net Assets 2023: $27,6172023Assets 2024: $28,666Net Assets 2024: $28,6662024

Highlighted filing

2013

Assets$4,880
Liabilities-
Net Assets$4,880
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20KRevenue 2010: $11,127Expenses 2010: $7,130Net Income 2010: $3,9972010Revenue 2011: $14,633Expenses 2011: $13,534Net Income 2011: $1,0992011Revenue 2012: $11,110Expenses 2012: $12,199Net Income 2012: -$1,0892012Revenue 2013: $12,826Expenses 2013: $12,127Net Income 2013: $6992013Revenue 2014: $9,825Expenses 2014: $9,896Net Income 2014: -$712014Revenue 2015: $19,358Expenses 2015: $11,244Net Income 2015: $8,1142015Revenue 2016: $11,050Expenses 2016: $10,680Net Income 2016: $3702016Revenue 2017: $13,235Expenses 2017: $13,167Net Income 2017: $682017Revenue 2018: $20,897Expenses 2018: $21,664Net Income 2018: -$7672018Revenue 2019: $29,906Expenses 2019: $26,574Net Income 2019: $3,3322019Revenue 2020: $15,525Expenses 2020: $9,687Net Income 2020: $5,8382020Revenue 2021: $29,814Expenses 2021: $26,102Net Income 2021: $3,7122021Revenue 2022: $39,710Expenses 2022: $35,395Net Income 2022: $4,3152022Revenue 2023: $36,963Expenses 2023: $32,303Net Income 2023: $4,6602023Revenue 2024: $34,935Expenses 2024: $33,886Net Income 2024: $1,0492024

Highlighted filing

2013

Revenue$12,826
Expenses$12,127
Net Income$699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$12,826
Mission and Program Overview

Mission

Educate citizens on the culture and history of union county

Program Services

DescriptionGrantsExpenses
ANNUAL ONE DAY FESTIVAL PROVIDING EDUCATIONAL & CULTURAL EXPERIENCES TO THE RESIDENTS OF UNION COUNTY AND VISITORS FROM SURROUNDING COUNTIES.$2,250$9,066
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D MARIE RHYNEChairman Of The BoardPT$0--
TONYA M ATKINSTreasurerPT$0--
GARI ANN ANESKOSecretaryPT$0--
JV WALLERVice-ChairmanPT$0--
DENNIS JOHNSONMember-$0--
BETTY BULLENMemberPT$0--
JULIE GRAHAMMember-$0--
ELLEN PERRYMemberPT$0--
ERIC HOLCOMBMember-$0--
SHEILA BUCKNERMember-$0--
JACK RHYNEMemberPT$0--
LISA DEPETROMemberPT$0--
SHANNON PERRINMember-$0--
MIKE WILLKIAMSMember-$0--
MARSHA RALEYMember-$0--
Filing and Contact Details

Filer

EIN
26-0653976
Phone
8659922010

Signing Officer

Name
D Marie Rhyne
Title
President
Phone
8659922010
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Tonya M Atkins Ea
Phone
8659922010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual corporate fee 20. Fundraising costs 757. Po box rental 44. Postage and delivery 138. Program service expenses 9066. Storage 1802.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D MARIE RHYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA M ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARI ANN ANESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JV WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY BULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHEILA BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK RHYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA DEPETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHANNON PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE WILLKIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARSHA RALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE CITIZENS ON THE CULTURE AND HISTORY OF UNION COUNTY
IRS990EZ/ProgramServiceRevenueAmt010045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL ONE DAY FESTIVAL PROVIDING EDUCATIONAL & CULTURAL EXPERIENCES TO THE RESIDENTS OF UNION COUNTY AND VISITORS FROM SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012127
IRS990EZ/TotalProgramServiceExpensesAmt09066
IRS990EZ/TotalRevenueAmt012826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0unioncountyheritagefestival.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044659
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08108
IRS990ScheduleA/Total509Grp/TotalAmt056543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL CORPORATE FEE 20. FUNDRAISING COSTS 757. PO BOX RENTAL 44. POSTAGE AND DELIVERY 138. PROGRAM SERVICE EXPENSES 9066. STORAGE 1802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D MARIE RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659922010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COUNTY HERITAGE FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0260653976
ReturnHeader/Filer/PhoneNum08659922010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 681
ReturnHeader/Filer/USAddress/City0MAYNARDVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A & B BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102945 MAYNARDVILLE HWY STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAYNARDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037807
ReturnHeader/PreparerPersonGrp/PhoneNum08659922010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA M ATKINS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T16:13:02-07:00
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
$4,880
Liabilities
-
Net assets
$4,880
Revenue
$12,826
Expenses
$12,127
Net income
$699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$28.7$34.9$33.9$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$37.0$32.3$4.66
2022Detailed filing. Detailed filing data is available for this year.$22.8$22.8$39.7$35.4$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$29.8$26.1$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$15.5$9.69$5.84
2019Detailed filing. Detailed filing data is available for this year.$8.89$8.89$29.9$26.6$3.33
2018Detailed filing. Detailed filing data is available for this year.$5.55$5.55$20.9$21.7$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$5.10$13.2$13.2$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.03$11.1$10.7$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$19.4$11.2$8.11
2014Detailed filing. Detailed filing data is available for this year.$4.81$4.81$9.83$9.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.88$4.88$12.8$12.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.18$11.1$12.2$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$5.27$14.6$13.5$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$11.1$7.13$4.00