Civic Intelligence

Spencer County Octoberfest

990EZ • Fiscal year 2023 • EIN 27-2294807

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
PO Box 22Taylorsville, KY 40071

(502) 548-1306

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,407

No earlier filing loaded for comparison.

Net Assets

$28,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$71,277

No earlier filing loaded for comparison.

Expenses

$54,032

No earlier filing loaded for comparison.

Net Income

$17,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$28,407
Liabilities-
Net Assets$28,407
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$71,277
Expenses$54,032
Net Income$17,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$71,277
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.$9,304$54,032
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-01

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 16

“Expenses supplies 8,869 insurance 1,188 outside contract 10,318 broadcasting 1,950 security 200 prizes 1,410 total 23,935”

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 Appendix118 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/BOYAmt011162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09304
IRS990EZ/GrossReceiptsAmt071277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028407
IRS990EZ/OccupancyRentUtltsAndMaintAmt010515
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/OtherExpensesTotalAmt023935
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/PrintingPublicationsPostageAmt010178
IRS990EZ/ProgramServiceRevenueAmt071277
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/GrantsAndAllocationsAmt09304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054032
IRS990EZ/TotalProgramServiceExpensesAmt054032
IRS990EZ/TotalRevenueAmt071277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071277
IRS990ScheduleA/Total509Grp/TotalAmt071277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 8,869 INSURANCE 1,188 OUTSIDE CONTRACT 10,318 BROADCASTING 1,950 SECURITY 200 PRIZES 1,410 TOTAL 23,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025481306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T KALEHER CPA
ReturnHeader/ReturnTs02024-05-01T15:49:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,407
Liabilities
-
Net assets
$28,407
Revenue
$71,277
Expenses
$54,032
Net income
$17,245
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