Civic Intelligence

Deposit Lumberjack Festval

EIN 27-0049443 • 501(c)3 • Deposit, NY

Profile

Organization puts on an annual festival in the village of deposit to raise funds for various community programs.

PO Box 282Deposit, NY 13754

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$25,186

Up $21,503 (+584%) from 2024

Liabilities

$875

No earlier filing loaded for comparison.

Net Assets

Up

$24,311

Up $20,628 (+560%) from 2024

Revenue

Up

$93,255

Up $54,469 (+140%) from 2024

Expenses

Up

$72,627

Up $35,867 (+98%) from 2024

Net Income

Up

$20,628

Up $18,602 (+918%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $16,656Net Assets 2014: $16,6562014Assets 2020: $1,940Net Assets 2020: $1,9402020Assets 2021: $6,074Net Assets 2021: $6,0742021Assets 2022: $5,703Net Assets 2022: $5,7032022Assets 2023: $1,657Net Assets 2023: $1,6572023Assets 2024: $3,683Net Assets 2024: $3,6832024Assets 2025: $25,186Liabilities 2025: $875Net Assets 2025: $24,3112025

Highlighted filing

2025

Assets$25,186
Liabilities$875
Net Assets$24,311

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $21,062Expenses 2014: $17,828Net Income 2014: $3,2342014Revenue 2020: $0Expenses 2020: $6,200Net Income 2020: -$6,2002020Revenue 2021: $39,693Expenses 2021: $35,559Net Income 2021: $4,1342021Revenue 2022: $39,762Expenses 2022: $40,133Net Income 2022: -$3712022Revenue 2023: $45,757Expenses 2023: $49,803Net Income 2023: -$4,0462023Revenue 2024: $38,786Expenses 2024: $36,760Net Income 2024: $2,0262024Revenue 2025: $93,255Expenses 2025: $72,627Net Income 2025: $20,6282025

Highlighted filing

2025

Revenue$93,255
Expenses$72,627
Net Income$20,628

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$101,868
Mission and Program Overview

Mission

Organization puts on an annual festival in the village of deposit to raise funds for various community programs.

Raise funds-various community programs

Program Services

DescriptionGrantsExpenses
ORGANIZATION PUTS ON AN ANNUAL FESTIVAL IN THE VILLAGE OF DEPOSIT TO RAISE FUNDS FOR VARIOUS COMMUNITY PROGRAMS.-$81,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY LANNERPresident-$0--
BRITTANY PARSONSVice - Pres-$0--
SUSAN REYESSecretary-$0--
DAWN ALFANOTreasurer-$0--
TRAGEN LORDBoard Member-$0--
PATRICIA KRATKYBoard Member-$0--
BETTY REYNOLDSBoard Member-$0--
DEANNA JACOBSBoard Member-$0--
YASMINA GAUTHIERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lumberjack F$27,632$27,632$8,613$19,019
Total Events$27,632$27,632$8,613$19,019
Filing and Contact Details

Filer

Filer Name
Deposit Lumberjack Festival
EIN
27-0049443
In Care Of
% DAWN ALFANO
Phone
6077665310
Address
PO BOX 282, DEPOSIT, NY 13754

Signing Officer

Name
Dawn Alfano
Title
Treasurer
Phone
6077665310
Signed
2026-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Peretore Accounting LLC
Address
311 GARFIELD AVE, ENDICOTT, NY 13760
Preparer
Ernest Skiadas
Phone
6077854070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFESTIVAL EXPENSES 52,911MISCELLANEOUS 1,914BANK FEES 145WASTE REMOVAL 350UTILITIES 10,029OFFICE EXP 284ADVERTISING 1,661INSURANCE 2,506TRAVEL AND MEETING EXPENSES 1,900

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSECURITY DEPOSITS 0 875

Raw XML Appendix202 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/PersonNm0DAWN ALFANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06074675742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEPOSIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025186
IRS990EZ/FundraisingGrossIncomeAmt027632
IRS990EZ/GrossReceiptsAmt0101868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY LANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN ALFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAGEN LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA KRATKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YASMINA GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE - PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS-VARIOUS COMMUNITY PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt060723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PUTS ON AN ANNUAL FESTIVAL IN THE VILLAGE OF DEPOSIT TO RAISE FUNDS FOR VARIOUS COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08613
IRS990EZ/SpecialEventsNetIncomeLossAmt019019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072627
IRS990EZ/TotalProgramServiceExpensesAmt081240
IRS990EZ/TotalRevenueAmt093255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039693
IRS990ScheduleA/Total509Grp/TotalAmt0265866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUMBERJACK F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFESTIVAL EXPENSES 52,911MISCELLANEOUS 1,914BANK FEES 145WASTE REMOVAL 350UTILITIES 10,029OFFICE EXP 284ADVERTISING 1,661INSURANCE 2,506TRAVEL AND MEETING EXPENSES 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 0 875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ALFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077665310
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSIT LUMBERJACK FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0270049443
ReturnHeader/Filer/InCareOfNm0% DAWN ALFANO
ReturnHeader/Filer/PhoneNum06077665310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETORE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077854070
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST SKIADAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-19T10:48:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.