Civic Intelligence

Violet Festival Inc

EIN 31-1518034 • 501(c)4

Profile

see attached

PO Box 36143147

violetfestival.org

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

627%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,740

Down $21,232 (-39%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,740

Down $21,232 (-39%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

-$8,374

Down $60,014 (-116%) from 2012

Expenses

Down

$12,858

Down $6,337 (-33%) from 2012

Net Income

Down

-$21,232

Down $53,677 (-165%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2010: $27,835Net Assets 2010: $27,8352010Assets 2011: $22,527Net Assets 2011: $22,5272011Assets 2012: $54,972Net Assets 2012: $54,9722012Assets 2013: $33,740Net Assets 2013: $33,7402013

Highlighted filing

2013

Assets$33,740
Liabilities-
Net Assets$33,740
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $35,701Expenses 2010: $13,426Net Income 2010: $22,2752010Revenue 2011: $7,099Expenses 2011: $12,407Net Income 2011: -$5,3082011Revenue 2012: $51,640Expenses 2012: $19,195Net Income 2012: $32,4452012Revenue 2013: -$8,374Expenses 2013: $12,858Net Income 2013: -$21,2322013

Highlighted filing

2013

Revenue-$8,374
Expenses$12,858
Net Income-$21,232
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,740
Liabilities
-
Net assets
$33,740
Revenue
-$8,374
Expenses
$12,858
Net income
-$21,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$33.7$33.7$8.37$12.9$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$55.0$51.6$19.2$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$7.10$12.4$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$35.7$13.4$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$172,179
Mission and Program Overview

Mission

see attached

Program Services

DescriptionGrantsExpenses
Sponsored the annual Violet Festival that attracted approximately 20,000 visitors to the area and allowed area businesses to showcase their products and services.-$180,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HEITMEYERPresident-$0--
JASON HEITMEYERVice Pres-$0--
JOHN WILLISSecretary-$0--
DARYL REYNOLDSTreasurer-$0--
CHRIS STEINBoard Member-$0--
GREG CHAMBLINBoard Member-$0--
KIM GRAYBoard Member-$0--
WILLIAM HOLLIDAYBoard Member-$0--
ALAN CARPENTERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,179$172,179-$172,179
Total Events$172,179$172,179-$172,179
Filing and Contact Details

Filer

EIN
31-1518034
Phone
6145244758

Signing Officer

Name
Daryl Reynolds
Title
Treasurer
Phone
6145244758
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Daryl D Reynolds
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions 6508. Insurance 5279. Office expense 432. Storage unit 639.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 1660.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL D REYNOLDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06148641040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101029 Refugee Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pickerington
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053312
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21232
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033740
IRS990EZ/FundraisingGrossIncomeAmt0172179
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
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/PersonNm0DANIEL HEITMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HEITMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG CHAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN CARPENTER
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/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01660
IRS990EZ/OtherExpensesTotalAmt012858
IRS990EZ/PrimaryExemptPurposeTxt0see attached
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored the annual Violet Festival that attracted approximately 20,000 visitors to the area and allowed area businesses to showcase their products and services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0180553
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8374
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012858
IRS990EZ/TotalProgramServiceExpensesAmt0180553
IRS990EZ/TotalRevenueAmt0-8374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0violetfestival.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172179
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Violet Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 6508. INSURANCE 5279. OFFICE EXPENSE 432. STORAGE UNIT 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 1660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145244758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Violet Festival Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0311518034
ReturnHeader/Filer/PhoneNum06145244758
ReturnHeader/Filer/USAddress/AddressLine10PO Box 361
ReturnHeader/Filer/USAddress/City0Pickerington
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEBERT & REYNOLDS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101029 REFUGEE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0431479391
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D REYNOLDS
ReturnHeader/ReturnTs02014-08-13T06:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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