Civic Intelligence

Charity Fall Invitational Incorporated

990 • Fiscal year 2018 • EIN 38-3296618

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
3962 Wilkinson RoadGaylord, MI 49735

(989) 732-6711

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,708

Up $7,130 (+19%) from 2017

Net Assets

Up

$43,708

Up $7,130 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$223,636

Up $2,185 (+1.0%) from 2017

Expenses

Down

$216,506

Down $5,477 (-2.5%) from 2017

Net Income

Up

$7,130

Up $7,662 (+1440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$43,708
Liabilities$0
Net Assets$43,708
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$223,636
Expenses$216,506
Net Income$7,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$223,636
Mission and Program Overview

Mission

Promotes awareness of the needs of certain local nonprofit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$24,016$34,209▲ $10,193
Cash and Non-Interest-Bearing Accounts$12,562$9,499▼ $3,063
Total Assets$36,578$43,708▲ $7,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,578$43,708▲ $7,130
Total Liabilities and Net Assets / Fund Balance$36,578$43,708▲ $7,130
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin MckinleyPresident
Lucas WhiteVice President
Jim McguiganSecretary
Joyce HorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,633
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$7,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,591--$3,591
All Other Expenses$20$853-$873
Fees for Services Accounting-$700-$700
Total Functional Expenses$214,953$1,553$0$216,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 - final 990 is reviewed and approved by the board of directors before submission.”

Form 990, Part VI, Section B, line 12C

“Potential conflicts noted are investigated and steps are taken to rectify any potential conflicts according to the state conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The oranizations governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charity Fall Invitational Inc
EIN
38-3296618
Phone
9897326711
Address
3962 WILKINSON ROAD, GAYLORD, MI 49735

Signing Officer

Name
Kevin Mckinley
Title
President
Phone
9897326711
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mckinley
Formed
1987
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTES AWARENESS OF THE NEEDS OF CERTAIN LOCAL NONPROFIT ENTITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt0873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MCKINLEY
IRS990/BooksInCareOfDetail/PhoneNum09897326711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 WILKINSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012562
IRS990/CashNonInterestBearingGrp/EOYAmt09499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0216506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223633
IRS990/CYRevenuesLessExpensesAmt07130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATING CASH TO TAX EXEMPT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE HORRIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES AWARENESS OF THE NEEDS OF CERTAIN LOCAL NONPROFIT ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036578
IRS990/NetAssetsOrFundBalancesEOYAmt043708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LODGING/FOO
IRS990/OtherExpensesGrp/Desc1PRIZES
IRS990/OtherExpensesGrp/Desc2CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0143189
IRS990/OtherExpensesGrp/ProgramServicesAmt142779
IRS990/OtherExpensesGrp/ProgramServicesAmt225374
IRS990/OtherExpensesGrp/ProgramServicesAmt33591
IRS990/OtherExpensesGrp/TotalAmt0143189
IRS990/OtherExpensesGrp/TotalAmt142779
IRS990/OtherExpensesGrp/TotalAmt225374
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034209
IRS990/PrincipalOfficerNm0KEVIN MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0221983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221446
IRS990/PYRevenuesLessExpensesAmt0-532
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0998040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157818
IRS990ScheduleA/Total509Grp/TotalAmt0998040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998059
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FINAL 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS NOTED ARE INVESTIGATED AND STEPS ARE TAKEN TO RECTIFY ANY POTENTIAL CONFLICTS ACCORDING TO THE STATE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036578
IRS990/TotalAssetsEOYAmt043708
IRS990/TotalAssetsGrp/BOYAmt036578
IRS990/TotalAssetsGrp/EOYAmt043708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216506
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214953
IRS990/TotalProgramServiceRevenueAmt0223633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03962 WILKINSON ROAD
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049735
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897326711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITY FALL INVITATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0383296618
ReturnHeader/Filer/PhoneNum09897326711
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 WILKINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACC2E7CD2D4EE15EE4C7EAC5A7EFAA4A441B73C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACC2E7CD2D4EE15EE4C7EAC5A7EFAA4A441B73C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.251.180
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T13:56:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,708
Liabilities
$0
Net assets
$43,708
Revenue
$223,636
Expenses
$216,506
Net income
$7,130
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
2018Detailed filing. Detailed filing data is available for this year.$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