Civic Intelligence

Tuscola County Pumpkin Festival

EIN 38-2540074 • 501(c)4 • Caro, MI

Profile

To promote community entertainment & recreation

PO Box 329Caro, MI 48723

www.tuscolapumpkinfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,100

Up $2,299 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$35,100

Up $2,299 (+7.0%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$46,498

Down $6,652 (-13%) from 2017

Expenses

Down

$44,199

Down $11,265 (-20%) from 2017

Net Income

Up

$2,299

Up $4,613 (+199%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $51,981Net Assets 2010: $51,9812010Assets 2011: $48,034Liabilities 2011: $02011Assets 2012: $55,066Net Assets 2012: $55,0662012Assets 2013: $42,701Liabilities 2013: $0Net Assets 2013: $42,7012013Assets 2014: $35,671Liabilities 2014: $0Net Assets 2014: $35,6712014Assets 2015: $48,684Liabilities 2015: $0Net Assets 2015: $48,6842015Assets 2016: $35,116Liabilities 2016: $0Net Assets 2016: $35,1162016Assets 2017: $32,801Liabilities 2017: $0Net Assets 2017: $32,8012017Assets 2018: $35,100Liabilities 2018: $0Net Assets 2018: $35,1002018

Highlighted filing

2018

Assets$35,100
Liabilities$0
Net Assets$35,100
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $71,846Expenses 2010: $61,952Net Income 2010: $9,8942010Revenue 2011: $58,406Expenses 2011: $62,353Net Income 2011: -$3,9472011Revenue 2012: $62,309Expenses 2012: $55,277Net Income 2012: $7,0322012Revenue 2013: $61,415Expenses 2013: $73,780Net Income 2013: -$12,3652013Revenue 2014: $55,176Expenses 2014: $62,206Net Income 2014: -$7,0302014Revenue 2015: $57,045Expenses 2015: $44,032Net Income 2015: $13,0132015Revenue 2016: $43,183Expenses 2016: $56,750Net Income 2016: -$13,5672016Revenue 2017: $53,150Expenses 2017: $55,464Net Income 2017: -$2,3142017Revenue 2018: $46,498Expenses 2018: $44,199Net Income 2018: $2,2992018

Highlighted filing

2018

Revenue$46,498
Expenses$44,199
Net Income$2,299
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,100
Liabilities
$0
Net assets
$35,100
Revenue
$46,498
Expenses
$44,199
Net income
$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$46.5$44.2$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$53.2$55.5$2.31
2016Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$43.2$56.8$13.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$57.0$44.0$13.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$55.2$62.2$7.03
2013Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$61.4$73.8$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$55.1$62.3$55.3$7.03
2011Summary only. Only limited summary data is available for this year.$48.0$0.00$58.4$62.4$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$52.0$71.8$62.0$9.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$46,498
Mission and Program Overview

Mission

To promote community entertainment & recreation

Program Services

DescriptionGrantsExpenses
PROMOTED & ORGANIZED VARIOUS COMMUNITY ACTIVITIES FOR THE ANNUAL PUMPKIN FESTIVAL .-$32,064
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHULZPresident-$0--
GARY FRITZVice Preside-$0--
JULIE MATUSZAKTreasurer-$0--
WENDY JACOTSecretary-$0--
SHELLEY SCHULZCo-Treasurer-$0--
MARILYN LOCKWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tuscola County Pumpkin Festival
EIN
38-2540074
Phone
9896732511
Address
PO BOX 329, CARO, MI 48723

Signing Officer

Name
Julie Matuszak
Title
Treasurer
Phone
9896732511
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Mike Colosky
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Pie sales cost of goods sold 12,366 expenses advertising 6,826 insurance 3,365 postage 144 telephone 824 storage 510 web page 466 euchre 150 tent 3,112 car show 3,000 childrens activities 1,960 facilties 1,774 food 43 garbage 300 family events 925 crafters 219 parade 3,603 road race 650 photographer 430 porta johns 790 pumpkins 800 t-shirts 1,042 tables 355 permits 545 total 44,199”

Raw XML Appendix109 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/PersonNm0JULIE MATUSZAK
IRS990EZ/BooksInCareOfDetail/PhoneNum09896733211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 NORTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035100
IRS990EZ/GrossReceiptsAmt046498
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MATUSZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY JACOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044199
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY ENTERTAINMENT & RECREATION
IRS990EZ/ProgramServiceRevenueAmt046440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED & ORGANIZED VARIOUS COMMUNITY ACTIVITIES FOR THE ANNUAL PUMPKIN FESTIVAL .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044199
IRS990EZ/TotalProgramServiceExpensesAmt032064
IRS990EZ/TotalRevenueAmt046498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUSCOLAPUMPKINFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIE SALES COST OF GOODS SOLD 12,366 EXPENSES ADVERTISING 6,826 INSURANCE 3,365 POSTAGE 144 TELEPHONE 824 STORAGE 510 WEB PAGE 466 EUCHRE 150 TENT 3,112 CAR SHOW 3,000 CHILDRENS ACTIVITIES 1,960 FACILTIES 1,774 FOOD 43 GARBAGE 300 FAMILY EVENTS 925 CRAFTERS 219 PARADE 3,603 ROAD RACE 650 PHOTOGRAPHER 430 PORTA JOHNS 790 PUMPKINS 800 T-SHIRTS 1,042 TABLES 355 PERMITS 545 TOTAL 44,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MATUSZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896732511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCOLA COUNTY PUMPKIN FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0382540074
ReturnHeader/Filer/PhoneNum09896732511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0CARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08016260A2E36C637A12C2718B0CDD68A63B2CD91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04206662FA05B9FBD858AABFBA5EF6244A4A5A889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.157.226
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE COLOSKY
ReturnHeader/ReturnTs02019-08-26T14:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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