Civic Intelligence

Delavan Fall Festival Inc

990EZ • Fiscal year 2012 • EIN 37-1161972

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 13, 2012

Organization Profilewww.delavanfallfestival.com
PO Box 47361734
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,202

No earlier filing loaded for comparison.

Net Assets

$27,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$7,189

No earlier filing loaded for comparison.

Expenses

$4,668

No earlier filing loaded for comparison.

Net Income

$2,521

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 2012: $27,202Net Assets 2012: $27,2022012Assets 2013: $25,806Net Assets 2013: $25,8062013Assets 2014: $23,789Net Assets 2014: $23,7892014Assets 2015: $24,140Liabilities 2015: $5,167Net Assets 2015: $18,9732015Assets 2016: $26,209Liabilities 2016: $2,688Net Assets 2016: $23,5212016Assets 2017: $34,482Liabilities 2017: $4,686Net Assets 2017: $29,7962017

Highlighted filing

2012

Assets$27,202
Liabilities-
Net Assets$27,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $7,189Expenses 2012: $4,668Net Income 2012: $2,5212012Revenue 2013: $5,277Expenses 2013: $6,673Net Income 2013: -$1,3962013Revenue 2014: $3,647Expenses 2014: $5,664Net Income 2014: -$2,0172014Revenue 2015: $3,511Expenses 2015: $3,160Net Income 2015: $3512015Revenue 2016: $12,020Expenses 2016: $4,784Net Income 2016: $7,2362016Revenue 2017: $12,851Expenses 2017: $1,890Net Income 2017: $10,9612017

Highlighted filing

2012

Revenue$7,189
Expenses$4,668
Net Income$2,521
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community service.

Filing and Contact Details

Filer

EIN
37-1161972
Raw XML Appendix159 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/CostOfGoodsSold01630
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02521
IRS990EZ/FeesAndOthPymtToIndContractors01391
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019425
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01430
IRS990EZ/GroProfitLossSalesOfInventory0-526
IRS990EZ/GrossReceipts028282
IRS990EZ/GrossSalesOfInventory01104
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061734
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode561734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK BADGEROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIS HIGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY BEHRENDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AARON WEYHRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02517
IRS990EZ/OtherRevenueTotal06270
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage0223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DELAVAN FALL FESTIVAL HOLDS AN ANNUAL FESTIVAL FOR THE COMMUNITY OF DELAVAN IL. ALL INCOME IS HELD FOR FUTURE EVENTS OR MAY BE DISTRIBUTED TO UNITS OF LOCAL GOVT OR OTHER TAX EXEMPT BODIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DELAVAN HIGH SCHOOL (ERIN MITCHELL AND MILEY LARSON SCHOLAR) SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019463
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019463
IRS990EZ/SpecialEventsNetIncomeLoss01392
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10602 W 5TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAVAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061734
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS HIGON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03092448894
IRS990EZ/TotalAssets/BOY024681
IRS990EZ/TotalAssets/EOY027202
IRS990EZ/TotalExpenses04668
IRS990EZ/TotalProgramServiceExpenses020463
IRS990EZ/TotalRevenue07189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent10970
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0970
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022644
IRS990ScheduleG/EventsInformation/EntertainmentEvent105695
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05695
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106024
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06024
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026799
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026799
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026799
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026799
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary04155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09460
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10495
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0495
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 6270.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1492. SCHOLARSHIP 1000. BUSINESS FEES 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371161972
ReturnHeader/Filer/Name/BusinessNameLine10DELAVAN FALL FESTIVAL INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03092448894
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 473
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061734
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0DEREK BADGEROW
ReturnHeader/Officer/Phone03092448894
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0615502051
ReturnHeader/Preparer/Name0DAVID MILLS
ReturnHeader/Preparer/Phone03092665700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T09:21:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,202
Liabilities
-
Net assets
$27,202
Revenue
$7,189
Expenses
$4,668
Net income
$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.5$4.69$29.8$12.9$1.89$11.0
2016Detailed filing. Detailed filing data is available for this year.$26.2$2.69$23.5$12.0$4.78$7.24
2015Detailed filing. Detailed filing data is available for this year.$24.1$5.17$19.0$3.51$3.16$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$3.65$5.66$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$5.28$6.67$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$7.19$4.67$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits