Civic Intelligence

Delavan Fall Festival Inc

990EZ • Fiscal year 2016 • EIN 37-1161972

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.delavanfallfestival.com
PO Box 473Delavan, IL 61734

(309) 265-1947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

98th percentile

242%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$26,209

Up $2,069 (+8.6%) from 2015

Net Assets

Up

$23,521

Up $4,548 (+24%) from 2015

Liabilities

Down

$2,688

Down $2,479 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$12,020

Up $8,509 (+242%) from 2015

Expenses

Up

$4,784

Up $1,624 (+51%) from 2015

Net Income

Up

$7,236

Up $6,885 (+1962%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$26,209
Liabilities$2,688
Net Assets$23,521
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$12,020
Expenses$4,784
Net Income$7,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$38,209
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 government or other tax exempt bodies.$0$30,456
Delavan High School (Valerie Caldwell & Carly Davis - Scholars) Scholarship$0$600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WeyhrichPresident-$0--
Brandon EdmondsVice President-$0--
Erica WeyhrichTreasurer-$0--
David HultquistSecretary-$0--
Jeannie PalmerDirector-$0--
Sheila YaeckDirector-$0--
Lee YaeckDirector-$0--
Tiffany BrownDirector-$0--
Keith BrownDirector-$0--
Diane KurtzDirector-$0--
Whitney BortonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delavan Fall Festival$38,208$31,060$16,284$14,776
Total Events$38,208$31,060$30,456$604
Filing and Contact Details

Filer

Filer Name
Delavan Fall Festival
EIN
37-1161972
Address
PO Box 473, Delavan, IL 61734

Signing Officer

Name
Aaron Weyhrich
Title
President
Phone
3098400838
Signed
2016-12-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Liability Insurance;866|Scholarship;600|Scholarship for change of school;500^Total;1966^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Home City Ice;-754|Fast Stop Fuel Bill;-79|Sav A Lot;-1005|Cook Rental;-850^Total;-2688^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Home City Ice;754|Fast Stop Fuel Bill;79|Sav A Lot;1005|Cook Rental;850^Total;2688^”

Raw XML Appendix195 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/PhoneNum03092651947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 E 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delavan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Weyhrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Edmonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica Weyhrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Hultquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeannie Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila Yaeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lee Yaeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tiffany Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Keith Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Diane Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Whitney Borton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2688
IRS990EZ/OtherExpensesTotalAmt01966
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community service
IRS990EZ/PrintingPublicationsPostageAmt02323
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 government or other tax exempt bodies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Delavan High School (Valerie Caldwell & Carly Davis - Scholars) Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1600
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05740
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04784
IRS990EZ/TotalProgramServiceExpensesAmt031056
IRS990EZ/TotalRevenueAmt012020
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.delavanfallfestival.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07148
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Delavan Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038208
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Liability Insurance;866|Scholarship;600|Scholarship for change of school;500^Total;1966^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Home City Ice;-754|Fast Stop Fuel Bill;-79|Sav A Lot;-1005|Cook Rental;-850^Total;-2688^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Home City Ice;754|Fast Stop Fuel Bill;79|Sav A Lot;1005|Cook Rental;850^Total;2688^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Weyhrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03098400838
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAVAN FALL FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0371161972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 473
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061734
ReturnHeader/ReturnTs02017-01-19T13:16:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,209
Liabilities
$2,688
Net assets
$23,521
Revenue
$12,020
Expenses
$4,784
Net income
$7,236
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. 2016 filings • 501(c)4 • <$500k nonprofits