Civic Intelligence

Carmel Arts Festival Inc

EIN 35-2149993 • 501(c)4 • Carmel, IN

Profile

The carmel arts festival was created to provide artists with a forum to display their works.

1207 Donnybrook DriveCarmel, IN 46032

www.carmelartsfestival.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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,613 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $70,613 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$4,801

Down $66,636 (-93%) from 2015

Expenses

Down

$1,044

Down $60,843 (-98%) from 2015

Net Income

Down

$3,757

Down $5,793 (-61%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,611Net Assets 2011: $45,6112011Assets 2012: $55,045Net Assets 2012: $55,0452012Assets 2013: $53,759Net Assets 2013: $53,7592013Assets 2014: $61,063Net Assets 2014: $61,0632014Assets 2015: $70,613Net Assets 2015: $70,6132015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,302Expenses 2011: $54,550Net Income 2011: -$15,2482011Revenue 2012: $61,996Expenses 2012: $52,563Net Income 2012: $9,4332012Revenue 2013: $60,049Expenses 2013: $61,335Net Income 2013: -$1,2862013Revenue 2014: $63,482Expenses 2014: $56,176Net Income 2014: $7,3062014Revenue 2015: $71,437Expenses 2015: $61,887Net Income 2015: $9,5502015Revenue 2016: $4,801Expenses 2016: $1,044Net Income 2016: $3,7572016

Highlighted filing

2016

Revenue$4,801
Expenses$1,044
Net Income$3,757
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,801
Expenses
$1,044
Net income
$3,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.80$1.04$3.76
2015Detailed filing. Detailed filing data is available for this year.$70.6$70.6$71.4$61.9$9.55
2014Detailed filing. Detailed filing data is available for this year.$61.1$61.1$63.5$56.2$7.31
2013Detailed filing. Detailed filing data is available for this year.$53.8$53.8$60.0$61.3$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$55.0$62.0$52.6$9.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$45.6$39.3$54.6$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,801
Mission and Program Overview

Mission

The carmel arts festival was created to provide artists with a forum to display their works.

Program Services

DescriptionGrantsExpenses
N/A-$705
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN FRALEYPresident/Ch-$0--
ROSEMARY WATERSTreasurer-$0--
JOAN CIMINOVice Preside-$0--
GARY W FREYVP Of Operat-$0--
JIM BURRELLBoard Member-$0--
BRYAN FERRYBoard Member-$0--
LEE GOODMANBoard Member-$0--
STEVE GREENBERGBoard Member-$0--
CINDY ROBERTS-GREINERBoard Member-$0--
MELISA KEISERBoard Member-$0--
JACK KONINGBoard Member-$0--
SHARLEEN MILLERBoard Member-$0--
JANELLE MORRISONBoard Member-$0--
JON OLSONBoard Member-$0--
CHERIE PIEBESBoard Member-$0--
LYNDA M PITZBoard Member-$0--
JEFF WORRELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Arts Festival Inc
EIN
35-2149993
Phone
3175739602
Address
1207 DONNYBROOK DRIVE, CARMEL, IN 46032

Signing Officer

Name
Rosemary Waters
Title
Treasurer
Phone
3175739602
Signed
2017-05-30

Preparer

Firm
Dehmel & Associates Pc
Address
2222 CUNNINGHAM RD, INDIANAPOLIS, IN 46224-3701
Preparer
Marie C Boone CPA
Phone
3172482202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 544 dues and subscriptions 275 website-other 140 trash bag expense 21 telephone expenses 49 bank service charge 15 total 1,044”

Form 990-ez, Part I, Line 20

“Assets transferred to new 501 (c)3 -74,371”

Form 990-ez, Part III

“The carmel arts festival was created to provide artists with a forum to display their works.”

Raw XML Appendix181 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/PersonNm0ROSEMARY WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03175739602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 DONNYBROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03757
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY W FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY ROBERTS-GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISA KEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK KONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHARLEEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANELLE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JON OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHERIE PIEBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LYNDA M PITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JEFF WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-74371
IRS990EZ/OtherExpensesTotalAmt01044
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CARMEL ARTS FESTIVAL WAS CREATED TO PROVIDE ARTISTS WITH A FORUM TO DISPLAY THEIR WORKS.
IRS990EZ/ProgramServiceRevenueAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01044
IRS990EZ/TotalProgramServiceExpensesAmt0705
IRS990EZ/TotalRevenueAmt04801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARMELARTSFESTIVAL.ORG
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CARMEL INTERNATIONAL ARTS FESTIVAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0475216474
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt070613
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt030 W MAIN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0CARMEL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046032
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAWN FRALEY ROSEMARY WATERS JOAN CIMINO SHARLEEN MILLER JIM BURRELL BRYAN FERRY STEVE GREENBERG CINDY ROBERTS GREINER JACK KONING JON OLSON CHERIE PIEBES LYNDA PITZ ALL WERE MEMBERS OF THE BOARD AND WILL BE MEMBERS IN THE SUCCESSOR 501(C)3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 544 DUES AND SUBSCRIPTIONS 275 WEBSITE-OTHER 140 TRASH BAG EXPENSE 21 TELEPHONE EXPENSES 49 BANK SERVICE CHARGE 15 TOTAL 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS TRANSFERRED TO NEW 501 (C)3 -74,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CARMEL ARTS FESTIVAL WAS CREATED TO PROVIDE ARTISTS WITH A FORUM TO DISPLAY THEIR WORKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175739602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL ARTS FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0352149993
ReturnHeader/Filer/PhoneNum03175739602
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 DONNYBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04681A2B31007B93E02F7EB6F5829E2DAA93C50DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02282D4AC8AB1F2BD0D9FFE0596F7C98E46D91149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351940295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHMEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 CUNNINGHAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462243701
ReturnHeader/PreparerPersonGrp/PhoneNum03172482202
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE C BOONE CPA
ReturnHeader/ReturnTs02017-06-15T11:28:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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