Civic Intelligence

Delavan Fall Festival Inc

990EZ • Fiscal year 2017 • EIN 37-1161972

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 17, 2018

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

(478) 733-5870

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,482

Up $8,273 (+32%) from 2016

Net Assets

Up

$29,796

Up $6,275 (+27%) from 2016

Liabilities

Up

$4,686

Up $1,998 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$12,851

Up $831 (+6.9%) from 2016

Expenses

Down

$1,890

Down $2,894 (-60%) from 2016

Net Income

Up

$10,961

Up $3,725 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$34,482
Liabilities$4,686
Net Assets$29,796
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$12,851
Expenses$1,890
Net Income$10,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 17, 2018
Return Version
2016v3.0
Gross Receipts
$37,197
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$28,921
Delavan High School Scholarship (Macie Harper - Recipient of $500 scholarship)$0$87
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delavan Fall Festival$35,874$26,730$14,674$12,056
Total Events$35,874$26,730$19,821$6,909
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
2018-08-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Liability Insurance;991|Scholarship;87^Total;1078^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Home City Ice;-530|Nieman Foods;-2380|Trophy Pro Shoppe;-572|Star and Star Fuel;-121|Cook Rental;-1083^Total;-4686^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Home City Ice;530|Nieman Foods;2380|Trophy Pro Shoppe;572|Star and Star Fuel;121|Cook Rental;1083^Total;4686^”

Raw XML Appendix185 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Whitney Borton
IRS990EZ/BooksInCareOfDetail/PhoneNum04787335870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 E 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delavan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026209
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09144
IRS990EZ/CostOfGoodsSoldAmt0111
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt025474
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IRS990EZ/GamingGrossIncomeAmt0796
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt0460
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Weyhrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Edmonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Hultquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Yaeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Yaeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Whitney Borton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tiffany Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Keith Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4686
IRS990EZ/OtherExpensesTotalAmt01078
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community service
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt01323
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 Scholarship (Macie Harper - Recipient of $500 scholarship)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024235
IRS990EZ/SpecialEventsNetIncomeLossAmt02035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04686
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01890
IRS990EZ/TotalProgramServiceExpensesAmt029008
IRS990EZ/TotalRevenueAmt012851
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.delavanfallfestival.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019821
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Delavan Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Liability Insurance;991|Scholarship;87^Total;1078^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Home City Ice;-530|Nieman Foods;-2380|Trophy Pro Shoppe;-572|Star and Star Fuel;-121|Cook Rental;-1083^Total;-4686^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Home City Ice;530|Nieman Foods;2380|Trophy Pro Shoppe;572|Star and Star Fuel;121|Cook Rental;1083^Total;4686^
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
ReasonableCauseExplanation/ExplanationTxt0Please accept our late filing without penalty as we have lost a great number of board members at the close of last year including our treasurer. The transfer of files and responsibilities left us unprepared for timely filing.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Weyhrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03098400838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.137.57.133
ReturnHeader/ReturnTs02019-06-22T00:02:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,482
Liabilities
$4,686
Net assets
$29,796
Revenue
$12,851
Expenses
$1,890
Net income
$10,961
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. 2017 filings • 501(c)4 • <$500k nonprofits