Civic Intelligence

Delavan Fall Festival Inc

990EZ • Fiscal year 2014 • EIN 37-1161972

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 47361734

(309) 244-8894

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,789

Down $2,017 (-7.8%) from 2013

Net Assets

Down

$23,789

Down $2,017 (-7.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,647

Down $1,630 (-31%) from 2013

Expenses

Down

$5,664

Down $1,009 (-15%) from 2013

Net Income

Down

-$2,017

Down $621 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$23,789
Liabilities-
Net Assets$23,789
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$3,647
Expenses$5,664
Net Income-$2,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$30,542
Mission and Program Overview

Mission

Community service.

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
THE 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.-$25,652
DELAVAN HIGH SCHOOL (ERIN MITCHELL AND MILEY LARSON SCHOLAR) SCHOLARSHIP-$1,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON WEYHRICHPresident-$0--
ERICA WEYHRICHV President-$0--
DORIS HIGDONTreasurer-$0--
JEANIE PALMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,543$30,543$18,563$11,980
Total Events$30,543$30,543$28,962$1,581
Filing and Contact Details

Filer

EIN
37-1161972
Phone
3092448894

Signing Officer

Name
Aaron Weyhrich
Title
President
Phone
3092448894
Signed
2014-10-30

Preparer

Preparer
David Mills
Phone
3092665700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1987. Scholarship 1000.”

Raw XML Appendix125 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/PersonNm0DORIS HIGON
IRS990EZ/BooksInCareOfDetail/PhoneNum03092448894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10602 W 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0DELAVAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01243
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023789
IRS990EZ/FundraisingGrossIncomeAmt027903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0361
IRS990EZ/GrossReceiptsAmt030542
IRS990EZ/GrossSalesOfInventoryAmt01604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023789
IRS990EZ/OccupancyRentUtltsAndMaintAmt0495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON WEYHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA WEYHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS HIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02987
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01482
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DELAVAN HIGH SCHOOL (ERIN MITCHELL AND MILEY LARSON SCHOLAR) SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025652
IRS990EZ/SpecialEventsNetIncomeLossAmt03286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05664
IRS990EZ/TotalProgramServiceExpensesAmt026652
IRS990EZ/TotalRevenueAmt03647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01174
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030543
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1987. SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WEYHRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092448894
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAVAN FALL FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0371161972
ReturnHeader/Filer/PhoneNum03092448894
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 473
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID MILLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0615502051
ReturnHeader/PreparerPersonGrp/PhoneNum03092665700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MILLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T10:46:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,789
Liabilities
-
Net assets
$23,789
Revenue
$3,647
Expenses
$5,664
Net income
-$2,017
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
2014Detailed filing. Detailed filing data is available for this year.$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