Civic Intelligence

Charity Fall Invitational Incorporated

990EZ • Fiscal year 2011 • EIN 38-3296618

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

3962 Wilkinson Road49735
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$5,637

Up $2,538 (+82%) from 2010

Net Assets

Up

$5,637

Up $2,538 (+82%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$166,995

Up $9,574 (+6.1%) from 2010

Expenses

Up

$164,457

Up $7,450 (+4.7%) from 2010

Net Income

Up

$2,538

Up $2,124 (+513%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $3,099Liabilities 2010: $0Net Assets 2010: $3,0992010Assets 2011: $5,637Liabilities 2011: $0Net Assets 2011: $5,6372011Assets 2012: $7,369Liabilities 2012: $1,308Net Assets 2012: $6,0612012Assets 2013: $6,227Liabilities 2013: $0Net Assets 2013: $6,2272013Assets 2014: $5,506Liabilities 2014: $5,232Net Assets 2014: $2742014Assets 2015: $10,032Liabilities 2015: $1,802Net Assets 2015: $8,2302015Assets 2016: $37,110Liabilities 2016: $0Net Assets 2016: $37,1102016Assets 2017: $36,578Liabilities 2017: $0Net Assets 2017: $36,5782017Assets 2018: $43,708Liabilities 2018: $0Net Assets 2018: $43,7082018Assets 2019: $5,698Liabilities 2019: $0Net Assets 2019: $5,6982019Assets 2020: $4,677Liabilities 2020: $0Net Assets 2020: $4,6772020Assets 2021: $35,857Liabilities 2021: $0Net Assets 2021: $35,8572021Assets 2022: $27,970Liabilities 2022: $0Net Assets 2022: $27,9702022Assets 2023: $1,355Liabilities 2023: $0Net Assets 2023: $1,3552023Assets 2024: $56,858Liabilities 2024: $50,000Net Assets 2024: $6,8582024Assets 2025: $3,487Liabilities 2025: $0Net Assets 2025: $3,4872025

Highlighted filing

2011

Assets$5,637
Liabilities$0
Net Assets$5,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,421Expenses 2010: $157,007Net Income 2010: $4142010Revenue 2011: $166,995Expenses 2011: $164,457Net Income 2011: $2,5382011Revenue 2012: $166,062Expenses 2012: $165,638Net Income 2012: $4242012Revenue 2013: $168,109Expenses 2013: $167,943Net Income 2013: $1662013Revenue 2014: $157,823Expenses 2014: $163,776Net Income 2014: -$5,9532014Revenue 2015: $198,345Expenses 2015: $190,389Net Income 2015: $7,9562015Revenue 2016: $196,804Expenses 2016: $167,924Net Income 2016: $28,8802016Revenue 2017: $221,451Expenses 2017: $221,983Net Income 2017: -$5322017Revenue 2018: $223,636Expenses 2018: $216,506Net Income 2018: $7,1302018Revenue 2019: $272,642Expenses 2019: $310,652Net Income 2019: -$38,0102019Revenue 2020: $245,658Expenses 2020: $246,679Net Income 2020: -$1,0212020Revenue 2021: $278,378Expenses 2021: $247,198Net Income 2021: $31,1802021Revenue 2022: $325,433Expenses 2022: $333,320Net Income 2022: -$7,8872022Revenue 2023: $282,110Expenses 2023: $308,725Net Income 2023: -$26,6152023Revenue 2024: $307,157Expenses 2024: $303,037Net Income 2024: $4,1202024Revenue 2025: $296,879Expenses 2025: $300,250Net Income 2025: -$3,3712025

Highlighted filing

2011

Revenue$166,995
Expenses$164,457
Net Income$2,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotes awareness of the needs of certain local nonprofit entities.

Filing and Contact Details

Filer

EIN
38-3296618
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03099
IRS990EZ/CashSavingsAndInvestments/EOY05637
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02538
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0166995
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03099
IRS990EZ/NetAssetsOrFundBalancesBOY03099
IRS990EZ/NetAssetsOrFundBalances/EOY05637
IRS990EZ/NetAssetsOrFundBalancesEOY05637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEX HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE HORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0164457
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES AWARENESS OF THE NEEDS OF CERTAIN LOCAL NONPROFIT ENTITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATING CASH TO TAX EXEMPT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025853
IRS990EZ/ProgramServiceRevenue0166980
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103962 WILKINSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAYLORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN MCKINLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897326711
IRS990EZ/TotalAssets/BOY03099
IRS990EZ/TotalAssets/EOY05637
IRS990EZ/TotalExpenses0164457
IRS990EZ/TotalProgramServiceExpenses025853
IRS990EZ/TotalRevenue0166995
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/GrossInvestmentIncome509/Total0887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0157102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0172845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0179746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0158483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0835156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0887
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090835156
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166980
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0172845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179746
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158483
IRS990ScheduleA/Total509/Total0835156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0172908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159025
IRS990ScheduleA/TotalSupportTotal/Total0836043
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST. Amount: 15.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CHARITABLE DONATIONS. Amount: 25853. Description: PARTICPANTS LODGING/FOOD/GOLF. Amount: 112601. Description: PRIZES. Amount: 24913. Description: SUPPLIES. Amount: 210. Description: PROGRAM EXPENSES. Amount: 590. Description: BANK FEES/FILING FEES/ACCOUNTING FEES. Amount: 290. Total to Form 990-EZ, line 16: 164457.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383296618
ReturnHeader/Filer/Name/BusinessNameLine10CHARITY FALL INVITATIONAL INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone09897326711
ReturnHeader/Filer/USAddress/AddressLine103962 WILKINSON ROAD
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049735
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0KEVIN MCKINLEY
ReturnHeader/Officer/Phone09897326711
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-23
ReturnHeader/PreparerFirm/EIN0201731849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 S CENTER AVE SUITE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049735
ReturnHeader/Preparer/Phone09897321441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T10:59:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.97$3.00$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.50$0.07$3.07$3.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.82$3.09$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.25$3.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.78$2.47$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.46$2.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.73$3.11$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.24$2.17$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.21$2.22$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$1.97$1.68$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.98$1.90$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.00$1.58$1.64$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$1.68$1.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.66$1.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.67$1.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.57$1.57$0.00