Civic Intelligence

Deposit Lumberjack Festival Inc.

990EZ • Fiscal year 2020 • EIN 27-0049443

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 03, 2022

Organization ProfileN/A
PO Box 282Deposit, NY 13754

(607) 467-2866

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,940

Down $14,716 (-88%) from 2014

Net Assets

Down

$1,940

Down $14,716 (-88%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $21,062 (-100%) from 2014

Expenses

Down

$6,200

Down $11,628 (-65%) from 2014

Net Income

Down

-$6,200

Down $9,434 (-292%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,940
Liabilities-
Net Assets$1,940
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$0
Expenses$6,200
Net Income-$6,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 3, 2022
Return Version
2019v5.0
Mission and Program Overview

Mission

Raise funds-various community programs

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION PUTS ON AN ANNUAL FESTIVAL IN THE VILLAGE OF DEPOSIT TO RAISE FUNDS FOR VARIOUS COMMUNITY PROGRAMS.$6,200-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ZANDTVice President-$0--
LUKE TUCKERPresident-$0--
SHANNON SOULESTreasurer-$0--
LAUREN BRIGGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deposit Lumberjack Festval
EIN
27-0049443
Phone
6074672866
Address
PO BOX 282, DEPOSIT, NY 13754

Signing Officer

Name
Luke Tucker
Title
President
Signed
2022-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Skiadas CPA PC
Address
21 S WASHINGTON ST, BINGHAMTON, NY 13903
Preparer
Ernest Skiadas
Phone
6077411953
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FESTIVAL EXPENSES $6200”

Raw XML Appendix138 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/PersonNm0LUKE TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074672866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEPOSIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ZANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SOULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PUTS ON AN ANNUAL FESTIVAL IN THE VILLAGE OF DEPOSIT TO RAISE FUNDS FOR VARIOUS COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PUTS ON AN ANNUAL FESTIVAL IN THE VILLAGE OF DEPOSIT TO RAISE FUNDS FOR VARIOUS COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06200
IRS990EZ/TotalProgramServiceExpensesAmt06200
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029144
IRS990ScheduleA/Total509Grp/TotalAmt0140579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL EXPENSES $6200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSIT LUMBERJACK FESTVAL
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0270049443
ReturnHeader/Filer/PhoneNum06074672866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203667092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Skiadas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013903
ReturnHeader/PreparerPersonGrp/PhoneNum06077411953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST SKIADAS
ReturnHeader/ReturnTs02022-06-03T08:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940
Liabilities
-
Net assets
$1,940
Revenue
$0
Expenses
$6,200
Net income
-$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$0.88$24.3$93.3$72.6$20.6
2024Detailed filing. Detailed filing data is available for this year.$3.68$3.68$38.8$36.8$2.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$45.8$49.8$4.05
2022Detailed filing. Detailed filing data is available for this year.$5.70$5.70$39.8$40.1$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.07$6.07$39.7$35.6$4.13
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.00$6.20$6.20
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.7$21.1$17.8$3.23