Civic Intelligence

Let IT Shine Inc.

990 • Fiscal year 2015 • EIN 27-4941779

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfilePUMPKINFESTIVAL.ORG
PO Box OKeene, NH 03431

(603) 357-3664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,797

Down $78,208 (-90%) from 2014

Net Assets

Up

-$260

Up $5,483 (+95%) from 2014

Liabilities

Down

$9,057

Down $83,691 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$108,493

Down $140,659 (-56%) from 2014

Expenses

Down

$103,010

Down $144,309 (-58%) from 2014

Net Income

Up

$5,483

Up $3,650 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2014: $87,005Liabilities 2014: $92,748Net Assets 2014: -$5,7432014Assets 2015: $8,797Liabilities 2015: $9,057Net Assets 2015: -$2602015Assets 2016: $1,564Liabilities 2016: $0Net Assets 2016: $1,5642016Assets 2017: $15,964Liabilities 2017: $14,357Net Assets 2017: $1,6072017Assets 2018: $5,657Liabilities 2018: $45Net Assets 2018: $5,6122018Assets 2019: $2,791Liabilities 2019: $0Net Assets 2019: $2,7912019Assets 2020: $1,834Liabilities 2020: $0Net Assets 2020: $1,8342020

Highlighted filing

2015

Assets$8,797
Liabilities$9,057
Net Assets-$260
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $249,152Expenses 2014: $247,319Net Income 2014: $1,8332014Revenue 2015: $108,493Expenses 2015: $103,010Net Income 2015: $5,4832015Revenue 2016: $8,040Expenses 2016: $6,216Net Income 2016: $1,8242016Revenue 2017: $25,836Expenses 2017: $25,793Net Income 2017: $432017Revenue 2018: $27,366Expenses 2018: $23,361Net Income 2018: $4,0052018Revenue 2019: $23,674Expenses 2019: $26,140Net Income 2019: -$2,4662019Revenue 2020: $661Expenses 2020: $1,618Net Income 2020: -$9572020

Highlighted filing

2015

Revenue$108,493
Expenses$103,010
Net Income$5,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$108,493
Mission and Program Overview

Mission

Conduct a fall festival celebrating the artistry creativity and all that is unique about keene and the region and to support those in need and other non profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,908$6,250▼ $46,658
Cash and Non-Interest-Bearing Accounts$34,097$2,547▼ $31,550
Total Assets$87,005$8,797▼ $78,208
Liabilities
Accounts Payable and Accrued Expenses$92,748$9,057▼ $83,691
Total Liabilities$92,748$9,057▼ $83,691
Net Assets / Fund Balance
Unrestricted Net Assets$-5,743$-260▲ $5,483
Total Net Assets Fund Balance$-5,743$-260▲ $5,483
Total Liabilities and Net Assets / Fund Balance$87,005$8,797▼ $78,208
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Ruth SterlingExecutive Director$40,000$40,000

Board Members and Trustees

NameTitle
Harry BoyntonChair
Alex BatesDirector
Nancy446 HickoxDirector
Tim ZinnDirector
John HayesTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,433
Program Service Revenue
$13,991
Investment Income
$69
Other Revenue
$0
All Other Contributions
$94,293
Change in Net Assets
$5,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,000$15,000-$40,000
Insurance$2,000$221-$2,221
Office Expenses$1,658$295-$1,953
Fees for Services Accounting$145$1,000-$1,145
Advertising$1,000--$1,000
Other Expenses$500--$500
Fees for Services Other-$87-$87
Total Functional Expenses$86,407$16,603$0$103,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body review is done on an annual basis”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed with the board annually”

Governing documents etc available to public Part VI line 19

“All governing documents and tax forms are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Let It Shine Inc
EIN
27-4941779
Address
PO BOX O, Keene, NH 03431
Doing Business As
Pumpkin Festival

Signing Officer

Name
John Hayes
Title
Treasurer
Phone
6033573664
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Rachel C Elkins CPA
Address
310 MARLBORO STREET, Keene, NH 03431
Preparer
Rachel C Elkins CPA
Phone
6033520022
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization has changed the pumpkin festival to laconia nh.....because the city of keene voted against having it there again this year.”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CHANGED THE PUMPKIN FESTIVAL TO LACONIA NH.....BECAUSE THE CITY OF KEENE VOTED AGAINST HAVING IT THERE AGAIN THIS YEAR.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL C ELKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MARLBORO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033520022
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL C ELKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T09:53:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,797
Liabilities
$9,057
Net assets
-$260
Revenue
$108,493
Expenses
$103,010
Net income
$5,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.08$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$2.49$2.47$0.02