Civic Intelligence

Charity Fall Invitational Incorporated

990 • Fiscal year 2021 • EIN 38-3296618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

667%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,857

Up $31,180 (+667%) from 2020

Net Assets

Up

$35,857

Up $31,180 (+667%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$278,378

Up $32,720 (+13%) from 2020

Expenses

Up

$247,198

Up $519 (+0.2%) from 2020

Net Income

Up

$31,180

Up $32,201 (+3154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$35,857
Liabilities$0
Net Assets$35,857
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$278,378
Expenses$247,198
Net Income$31,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$278,378
Mission and Program Overview

Mission

Promotes awareness of the needs of certain local nonprofit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,677$23,727▲ $19,050
Accounts Receivable-$12,130-
Total Assets$4,677$35,857▲ $31,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,677$35,857▲ $31,180
Total Liabilities and Net Assets / Fund Balance$4,677$35,857▲ $31,180
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin MckinleyPresident
Lucas WhiteVice President
Barry OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,377
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$31,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,198
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$13,320--$13,320
Fees for Services Accounting-$750-$750
All Other Expenses$353--$353
Total Functional Expenses$246,448$750$0$247,198
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 35% controlled entity
No
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
General Manager
Phone
9897326711
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Owens
Formed
1987
Legal Domicile
Mi
Voting Board Members
3
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 Appendix305 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.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,857
Liabilities
$0
Net assets
$35,857
Revenue
$278,378
Expenses
$247,198
Net income
$31,180
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
2021Detailed filing. Detailed filing data is available for this year.$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