Civic Intelligence

Pumpkin Patch

EIN 38-3955148 • 501(c)3 • Signal Mountain, TN

Profile

To raise funds to renovate a public children's playground.

3119 Pintail LaneSignal Mountain, TN 37377

www.pumpkinpatchplayground.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,731

Down $2,156 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$11,731

Down $2,156 (-16%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$1,662

Down $1,235 (-43%) from 2021

Expenses

Up

$3,818

Up $868 (+29%) from 2021

Net Income

Down

-$2,156

Down $2,103 (-3968%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2016: $136,406Liabilities 2016: $0Net Assets 2016: $136,4062016Assets 2017: $47,288Liabilities 2017: $0Net Assets 2017: $47,2882017Assets 2018: $15,965Liabilities 2018: $0Net Assets 2018: $15,9652018Assets 2019: $15,170Liabilities 2019: $0Net Assets 2019: $15,1702019Assets 2020: $13,940Liabilities 2020: $0Net Assets 2020: $13,9402020Assets 2021: $13,887Liabilities 2021: $0Net Assets 2021: $13,8872021Assets 2022: $11,731Liabilities 2022: $0Net Assets 2022: $11,7312022

Highlighted filing

2022

Assets$11,731
Liabilities$0
Net Assets$11,731
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $97,268Expenses 2016: $17,219Net Income 2016: $80,0492016Revenue 2017: $12,741Expenses 2017: $101,859Net Income 2017: -$89,1182017Revenue 2018: $19,659Expenses 2018: $50,982Net Income 2018: -$31,3232018Revenue 2019: $423Expenses 2019: $1,218Net Income 2019: -$7952019Revenue 2020: $97Expenses 2020: $1,327Net Income 2020: -$1,2302020Revenue 2021: $2,897Expenses 2021: $2,950Net Income 2021: -$532021Revenue 2022: $1,662Expenses 2022: $3,818Net Income 2022: -$2,1562022

Highlighted filing

2022

Revenue$1,662
Expenses$3,818
Net Income-$2,156
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,731
Liabilities
$0
Net assets
$11,731
Revenue
$1,662
Expenses
$3,818
Net income
-$2,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$1.02$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.97$0.17$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,662
Mission and Program Overview

Mission

To raise funds to renovate a public children's playground.

Program Services

DescriptionGrantsExpenses
THE PUMPKIN PATCH COMMITTEE WAS FORMED TO RAISE MONEY TO FUND THE RENOVATION OF THE CHILDREN'S PLAYGROUND.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARLEWPresident-$0--
MARIE LAWRENCESecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pumpkin Patch
EIN
38-3955148
Phone
8655672115
Address
3119 PINTAIL LANE, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Marie Lawrence
Title
Secretary and Treasurer
Phone
8655672115
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: playground expenses. Amount: 2,786. Description: printing and shipping. Amount: 182. Description: merchant fees. Amount: 23. Total to form 990-ez, line 16: 2,991.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE LAWRENCE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08655672115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03119 PINTAIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01662
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0827
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011731
IRS990EZ/GrossReceiptsAmt01662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO RENOVATE A PUBLIC CHILDREN'S PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PUMPKIN PATCH COMMITTEE WAS FORMED TO RAISE MONEY TO FUND THE RENOVATION OF THE CHILDREN'S PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUMPKINPATCHPLAYGROUND.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024738
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024738
IRS990ScheduleA/TotalSupportAmt024738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLAYGROUND EXPENSES. AMOUNT: 2,786. DESCRIPTION: PRINTING AND SHIPPING. AMOUNT: 182. DESCRIPTION: MERCHANT FEES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 2,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655672115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN PATCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARIE LAWRENCE
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0383955148
ReturnHeader/Filer/PhoneNum08655672115
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 PINTAIL LANE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS CREWS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 CHESTNUT STREET FOURTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04232665177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M JOHNSON
ReturnHeader/ReturnTs02023-05-15T16:45:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.