Civic Intelligence

Spencer County Octoberfest

EIN 27-2294807 • 501(c)3 • Taylorsville, KY

Profile

To provide community and family based fun and entertainemnt which in turn any proceeds in excess of costs will be donated back to specific non-profit

PO Box 22Taylorsville, KY 40071

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,161

Up $10,754 (+38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,161

Up $10,754 (+38%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$65,434

Down $5,843 (-8.2%) from 2023

Expenses

Up

$54,680

Up $648 (+1.2%) from 2023

Net Income

Down

$10,754

Down $6,491 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2023: $28,407Net Assets 2023: $28,4072023Assets 2024: $39,161Net Assets 2024: $39,1612024

Highlighted filing

2024

Assets$39,161
Liabilities-
Net Assets$39,161
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $71,277Expenses 2023: $54,032Net Income 2023: $17,2452023Revenue 2024: $65,434Expenses 2024: $54,680Net Income 2024: $10,7542024

Highlighted filing

2024

Revenue$65,434
Expenses$54,680
Net Income$10,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,161
Liabilities
-
Net assets
$39,161
Revenue
$65,434
Expenses
$54,680
Net income
$10,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$39.2$65.4$54.7$10.8
2023Detailed filing. Detailed filing data is available for this year.$28.4$28.4$71.3$54.0$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 1, 2025
Return Version
2024v5.0
Gross Receipts
$65,434
Mission and Program Overview

Mission

To provide community and family based fun and entertainemnt which in turn any proceeds in excess of costs will be donated back to specific non-profit

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY AND FAMILY BASED FUN AND ENTERTAINEMNT. PROFITS RAISED ARE DONATED TO NON-PROFIT ORGANIZATIONS AND/OR COMMUNITY FAMILY IN NEED. ORGANIZATIONS AND/OR FAMILIES IN NEED.$13,671$54,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON THOMASDirector-$0--
PATSY LEWISDirector-$0--
CHASE HARRODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spencer County Octoberfest
EIN
27-2294807
Phone
5025481306
Address
PO BOX 22, TAYLORSVILLE, KY 40071

Signing Officer

Name
Sharon Thomas
Title
Director
Phone
5025481306
Signed
2025-06-01

Preparer

Firm
Lisa T Kaleher CPA Inc
Address
210 WEST MAIN STREET PO BOX, TAYLORSVILLE, KY 40071-0188
Preparer
Lisa T Kaleher CPA
Phone
5024772591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 13,371 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses supplies 6,300 meeting expense 523 outside contract 14,608 prizes 625 total 22,056”

Form 990-ez, Part III

“To provide community and family based fun and entertainemnt which in turn any proceeds in excess of costs will be donated back to specific non-profit”

Raw XML Appendix122 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/PersonNm0SHARON THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05025481306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 MEADOWVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013671
IRS990EZ/GrossReceiptsAmt065434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039161
IRS990EZ/OccupancyRentUtltsAndMaintAmt011748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE HARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY AND FAMILY BASED FUN AND ENTERTAINEMNT WHICH IN TURN ANY PROCEEDS IN EXCESS OF COSTS WILL BE DONATED BACK TO SPECIFIC NON-PROFIT
IRS990EZ/PrintingPublicationsPostageAmt06505
IRS990EZ/ProgramServiceRevenueAmt065434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY AND FAMILY BASED FUN AND ENTERTAINEMNT. PROFITS RAISED ARE DONATED TO NON-PROFIT ORGANIZATIONS AND/OR COMMUNITY FAMILY IN NEED. ORGANIZATIONS AND/OR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054680
IRS990EZ/TotalProgramServiceExpensesAmt054680
IRS990EZ/TotalRevenueAmt065434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071277
IRS990ScheduleA/Total509Grp/TotalAmt0136711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 13,371 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 6,300 MEETING EXPENSE 523 OUTSIDE CONTRACT 14,608 PRIZES 625 TOTAL 22,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE COMMUNITY AND FAMILY BASED FUN AND ENTERTAINEMNT WHICH IN TURN ANY PROCEEDS IN EXCESS OF COSTS WILL BE DONATED BACK TO SPECIFIC NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025481306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY OCTOBERFEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMECOMING INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0272294807
ReturnHeader/Filer/PhoneNum05025481306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611359773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA T KALEHER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WEST MAIN STREET PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400710188
ReturnHeader/PreparerPersonGrp/PhoneNum05024772591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T KALEHER CPA
ReturnHeader/ReturnTs02025-05-28T15:43:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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