Civic Intelligence

Daniel Boone Pioneer Festival Inc

EIN 26-3620303 • 501(c)4 • Winchester, KY

Profile

The corporation is organized exclusively for the purpose of promoting and improving community relations in clark county, kentucky and to provide cultural, civic, social and recreational opportunities to the citizens of clark county, kentucky and to the citizens of kentucky

2 S Maple StWinchester, KY 40391-1902

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

23rd percentile

-28%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,620

Down $11,271 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,620

Down $11,271 (-28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$42,455

Down $5,456 (-11%) from 2022

Expenses

Up

$53,726

Up $24,229 (+82%) from 2022

Net Income

Down

-$11,271

Down $29,685 (-161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2019: $15,990Net Assets 2019: $15,9902019Assets 2020: $17,460Net Assets 2020: $17,4602020Assets 2021: $22,509Net Assets 2021: $22,5092021Assets 2022: $40,891Net Assets 2022: $40,8912022Assets 2023: $29,620Net Assets 2023: $29,6202023

Highlighted filing

2023

Assets$29,620
Liabilities-
Net Assets$29,620
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2019: $63,850Expenses 2019: $73,107Net Income 2019: -$9,2572019Revenue 2020: $2,699Expenses 2020: $1,227Net Income 2020: $1,4722020Revenue 2021: $25,900Expenses 2021: $20,850Net Income 2021: $5,0502021Revenue 2022: $47,911Expenses 2022: $29,497Net Income 2022: $18,4142022Revenue 2023: $42,455Expenses 2023: $53,726Net Income 2023: -$11,2712023

Highlighted filing

2023

Revenue$42,455
Expenses$53,726
Net Income-$11,271
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,620
Liabilities
-
Net assets
$29,620
Revenue
$42,455
Expenses
$53,726
Net income
-$11,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$42.5$53.7$11.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$40.9$47.9$29.5$18.4
2021Detailed filing. Detailed filing data is available for this year.$22.5$22.5$25.9$20.9$5.05
2020Detailed filing. Detailed filing data is available for this year.$17.5$17.5$2.70$1.23$1.47
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.0$63.9$73.1$9.26
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$25,900
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of promoting and improving community relations in clark county, kentucky and to provide cultural, civic, social and recreational opportunities to the citizens of clark county, kentucky and to the citizens of kentucky

Program Services

DescriptionGrantsExpenses
YEARLY FESTIVAL OVER LABOR DAY WEEK-END-$20,850
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY STRODEPresident-$0--
NANCY TURNERVice Preside-$0--
TODD DENHAMSecretary-$0--
CARLEAN HEFNERTreasurer-$0--
BRIAN N THOMASDirector-$0--
ELIZABETH CHALFANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Boone Pioneer Festival Inc
EIN
26-3620303
Phone
8597440556
Address
2 S MAPLE ST, WINCHESTER, KY 40391-1902

Signing Officer

Name
Carlean Hefner
Title
Treasurer
Phone
8597444232
Signed
2022-05-14

Preparer

Firm
Ludwig Blair & Bush Pllc
Address
416 HIGH STREET, PARIS, KY 40361
Preparer
Carlean G Hefner CPA
Phone
8597444232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service expenses 20,850 total 20,850”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,350 4,350 total 4,350 4,350”

Form 990-ez, Part III

“The corporation is organized exclusively for the purpose of promoting and improving community relations in clark county, kentucky and to provide cultural, civic, social and recreational opportunities to the citizens of clark county, kentucky and to the citizens of kentucky”

Raw XML Appendix111 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/PersonNm0CARLEAN G HEFNER CPA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08597444232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 598
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022509
IRS990EZ/GrossReceiptsAmt025900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KITTY STRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD DENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLEAN HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN N THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH CHALFANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04350
IRS990EZ/OtherExpensesTotalAmt020850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND IMPROVING COMMUNITY RELATIONS IN CLARK COUNTY, KENTUCKY AND TO PROVIDE CULTURAL, CIVIC, SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE CITIZENS OF CLARK COUNTY, KENTUCKY AND TO THE CITIZENS OF KENTUCKY
IRS990EZ/ProgramServiceRevenueAmt025890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEARLY FESTIVAL OVER LABOR DAY WEEK-END
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020850
IRS990EZ/TotalProgramServiceExpensesAmt020850
IRS990EZ/TotalRevenueAmt025900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSES 20,850 TOTAL 20,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,350 4,350 TOTAL 4,350 4,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND IMPROVING COMMUNITY RELATIONS IN CLARK COUNTY, KENTUCKY AND TO PROVIDE CULTURAL, CIVIC, SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE CITIZENS OF CLARK COUNTY, KENTUCKY AND TO THE CITIZENS OF KENTUCKY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEAN HEFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08597444232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL BOONE PIONEER FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0263620303
ReturnHeader/Filer/PhoneNum08597440556
ReturnHeader/Filer/USAddress/AddressLine1Txt02 S MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0403911902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611381753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG BLAIR & BUSH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040361
ReturnHeader/PreparerPersonGrp/PhoneNum08597444232
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEAN G HEFNER CPA
ReturnHeader/ReturnTs02022-05-12T08:35:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEFNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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