Civic Intelligence

Delavan Fall Festival Inc

990EZ • Fiscal year 2013 • EIN 37-1161972

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 13, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,806

Down $1,396 (-5.1%) from 2012

Net Assets

Down

$25,806

Down $1,396 (-5.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$5,277

Down $1,912 (-27%) from 2012

Expenses

Up

$6,673

Up $2,005 (+43%) from 2012

Net Income

Down

-$1,396

Down $3,917 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$25,806
Liabilities-
Net Assets$25,806
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$5,277
Expenses$6,673
Net Income-$1,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community service.

Filing and Contact Details

Filer

EIN
37-1161972
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027202
IRS990EZ/CashSavingsAndInvestments/EOY025806
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold01012
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1396
IRS990EZ/FeesAndOthPymtToIndContractors01425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034491
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01273
IRS990EZ/GroProfitLossSalesOfInventory0358
IRS990EZ/GrossReceipts037134
IRS990EZ/GrossSalesOfInventory01370
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027202
IRS990EZ/NetAssetsOrFundBalancesBOY027202
IRS990EZ/NetAssetsOrFundBalances/EOY025806
IRS990EZ/NetAssetsOrFundBalancesEOY025806
IRS990EZ/OccupancyRentUtilitiesAndMaint0495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON WEYHRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERICA WEYHRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIS HIGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY BEHRENDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANIE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03580
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage01173
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/ProgramServiceExpenses030845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030845
IRS990EZ/SpecialEventsNetIncomeLoss04919
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/BOY027202
IRS990EZ/TotalAssets/EOY025806
IRS990EZ/TotalExpenses06673
IRS990EZ/TotalProgramServiceExpenses031845
IRS990EZ/TotalRevenue05277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent101241
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01241
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033435
IRS990ScheduleG/EventsInformation/EntertainmentEvent104625
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04625
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106660
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037134
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037134
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037134
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037134
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary03699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020414
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10495
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0495
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2580. SCHOLARSHIP 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-04-13
ReturnHeader/Officer/Name0AARON WEYHRICH
ReturnHeader/Officer/Phone03092448894
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID MILLS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0615502051
ReturnHeader/Preparer/Name0DAVID MILLS
ReturnHeader/Preparer/Phone03092665700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T06:15:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,806
Liabilities
-
Net assets
$25,806
Revenue
$5,277
Expenses
$6,673
Net income
-$1,396
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