Civic Intelligence

Pumpkin Patch

990EZ • Fiscal year 2017 • EIN 38-3955148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

2317 Covington Cove LaneSignal Mountain, TN 37377

(423) 883-1425

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-699%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,288

Down $89,118 (-65%) from 2016

Net Assets

Down

$47,288

Down $89,118 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$12,741

Down $84,527 (-87%) from 2016

Expenses

Up

$101,859

Up $84,640 (+492%) from 2016

Net Income

Down

-$89,118

Down $169,167 (-211%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$47,288
Liabilities$0
Net Assets$47,288

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,741
Expenses$101,859
Net Income-$89,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,741
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE BLAKEDirector-$0--
KATIE CHAPMANDirector-$0--
KATE HARWOODDirector-$0--
HEATHER SVEADASDirector-$0--
CORY PHILLIPSPresident-$0--
LINDSAY WOLFORDVice President-$0--
BROOKE MAEDELSecretary-$0--
ANGELA BANDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pumpkin Patch
EIN
38-3955148
Phone
4238831425
Address
2317 COVINGTON COVE LANE, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Angela Bandy
Title
Treasurer
Phone
4238831425
Signed
2018-05-15
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: fundraising expenses. Amount: 8,150. Description: playground expenses. Amount: 90,028. Description: office supplies. Amount: 173. Total to form 990-ez, line 16: 98,351.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04238831425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02317 COVINGTON COVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012741
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-89118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02807
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt012741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136406
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SVEADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE MAEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA BANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO RENOVATE A PUBLIC CHILDREN'S PLAYGROUND.
IRS990EZ/PrintingPublicationsPostageAmt0701
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/TotalExpensesAmt0101859
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUMPKINPATCHPLAYGROUND.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066065
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043944
IRS990ScheduleA/TotalSupportAmt043944
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 8,150. DESCRIPTION: PLAYGROUND EXPENSES. AMOUNT: 90,028. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 98,351.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238831425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN PATCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANGELA BANDY
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0383955148
ReturnHeader/Filer/PhoneNum04238831425
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 COVINGTON COVE LANE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A06FEF07356F7C90A9824A760A1509B37C56892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33FA7F254BC09848346BBAA17B51EB9116DA51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.174.168.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:10:11
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/PreparerPersonNm0SUSAN M JOHNSON
ReturnHeader/ReturnTs02018-05-15T14:16:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings