Civic Intelligence

Operation Pumpkins Inc.

990EZ • Fiscal year 2012 • EIN 45-5259705

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

PO Box 138045012
Siviq Scores

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

Liabilities / Assets

98th percentile

3.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,935

No earlier filing loaded for comparison.

Net Assets

-$18,638

No earlier filing loaded for comparison.

Liabilities

$25,573

No earlier filing loaded for comparison.

Revenue

$45,170

No earlier filing loaded for comparison.

Expenses

$63,808

No earlier filing loaded for comparison.

Net Income

-$18,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $6,935Liabilities 2012: $25,573Net Assets 2012: -$18,6382012Assets 2013: $12,935Liabilities 2013: $02013Assets 2014: $314Liabilities 2014: $1,400Net Assets 2014: -$1,0862014Assets 2015: $12,341Liabilities 2015: $2,9002015Assets 2016: $52,770Liabilities 2016: $02016Assets 2017: $80,049Liabilities 2017: $02017Assets 2018: $89,496Liabilities 2018: $02018Assets 2019: $99,314Liabilities 2019: $02019Assets 2020: $93,270Liabilities 2020: $02020Assets 2021: $107,745Liabilities 2021: $02021

Highlighted filing

2012

Assets$6,935
Liabilities$25,573
Net Assets-$18,638

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $45,170Expenses 2012: $63,808Net Income 2012: -$18,6382012Revenue 2013: $78,830Expenses 2013: $47,257Net Income 2013: $31,5732013Revenue 2014: $65,962Expenses 2014: $79,983Net Income 2014: -$14,0212014Revenue 2015: $77,210Expenses 2015: $66,683Net Income 2015: $10,5272015Revenue 2016: $138,956Expenses 2016: $95,627Net Income 2016: $43,3292016Revenue 2017: $149,207Expenses 2017: $121,928Net Income 2017: $27,2792017Revenue 2018: $135,228Expenses 2018: $125,780Net Income 2018: $9,4482018Revenue 2019: $148,477Expenses 2019: $138,659Net Income 2019: $9,8182019Revenue 2020: $5,958Expenses 2020: $12,003Net Income 2020: -$6,0452020Revenue 2021: $161,043Expenses 2021: $146,568Net Income 2021: $14,4752021

Highlighted filing

2012

Revenue$45,170
Expenses$63,808
Net Income-$18,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation Pumpkins Inc is organized exclusively for charitable and educational purposes more specifically to raise awareness to the growth development and revitalization of Hamilton Ohio while providing family entertainment through a weekend festi

Filing and Contact Details

Filer

EIN
45-5259705
Raw XML Appendix157 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/ContributionsGiftsGrantsEtc018000
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18638
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-18638
IRS990EZ/NetAssetsOrFundBalancesEOY0-18638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY J REIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE DINGLEDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION PUMPKINS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION PUMPKIN IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO RAISE AWARENESS OF THE GROWTH AND DEVELOPMENT OF HAMILTON WHILE PROVIDING FAMILY ENTERTAINMENT THROUGH A WEEKEND FESTIVAL AND RAISING FUNDS FOR LOCAL NON PROFIT ENTITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063597
IRS990EZ/ProgramServiceRevenue027170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY025573
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101220 EATON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045013
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY J REIMER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137374500
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06935
IRS990EZ/TotalExpenses063808
IRS990EZ/TotalProgramServiceExpenses063597
IRS990EZ/TotalRevenue045170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027170
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509045170
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear045170
IRS990ScheduleA/Total509/Total045170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045170
IRS990ScheduleA/TotalSupportTotal/Total045170
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $0 Grants Payable - Ending $25000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $573
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $106
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $211
IRS990ScheduleO/GeneralExplanation/Explanation4MARKETING $2161
IRS990ScheduleO/GeneralExplanation/Explanation5SITE EXPENSES $3636
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER OPERATING EXPENSES $5766
IRS990ScheduleO/GeneralExplanation/Explanation7PERMITS, LICENSES $13870
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM EXPENSES $17268
IRS990ScheduleO/GeneralExplanation/Explanation9PRIZES $17666
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2974
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455259705
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION PUMPKINS INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone05137374500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1380
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0MARY J REIMER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GBR Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101220 Eaton Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamilton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045013
ReturnHeader/Preparer/Name0MARY J REIMER
ReturnHeader/Preparer/Phone05137374500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T08:25:23-07:00

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Filings