Civic Intelligence

Operation Pumpkins Inc

990EZ • Fiscal year 2014 • EIN 45-5259705

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 1380Hamilton, OH 45012

(513) 737-4500

Siviq Scores

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

Liabilities / Assets

98th percentile

4.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$314

Down $12,621 (-98%) from 2013

Net Assets

-$1,086

No earlier filing loaded for comparison.

Liabilities

Up

$1,400

Up $1,400 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$65,962

Down $12,868 (-16%) from 2013

Expenses

Up

$79,983

Up $32,726 (+69%) from 2013

Net Income

Down

-$14,021

Down $45,594 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$314
Liabilities$1,400
Net Assets-$1,086
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$65,962
Expenses$79,983
Net Income-$14,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$65,962
Mission and Program Overview

Mission

Operation pumpkins is organized exclusively for charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
OPERATION 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.$73,872-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SNYDERChairman-$0--
MIKE DINGLEDINESecretary-$0--
MARY J REIMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Operation Pumpkins Inc
EIN
45-5259705
Phone
5137374500
Address
PO BOX 1380, HAMILTON, OH 45012

Signing Officer

Name
Mary J Reimer
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
GBR Group LLC
Address
1220 Eaton Avenue, Hamilton, OH 45013
Preparer
Mary J Reimer
Phone
5137374500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: RIVERSEDGE CONCERT SERIES | Donee's Address: c/o 319 N. 3rd STREET HAMILTON, OH 45011 | Relationship of Donee: NONE | Cash Amount Given: $6000”

Other Expenses.1012

“Insurance $4330”

Other Expenses.1

“PROGRAM EXPENSES $26656”

Other Expenses.2

“PRIZES $18500”

Other Expenses.3

“Other operating expenses $10276”

Other Expenses.4

“SITE EXPENSES $9003”

Other Expenses.5

“MARKETING $4146”

Other Expenses.7

“PET PARADE $279”

Other Expenses.8

“PERMITS, LICENSES $150”

Other Expenses.9

“Tax exempt filing fee $100”

Other Expenses.10

“MISCELLANEOUS $95”

Other Expenses.12

“BANK CHARGES $11”

Total Liabilities.1

“LOAN-HCF - Beginning $0 LOAN-HCF - Ending $1400”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY J REIMER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05137374500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 EATON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt065962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DINGLEDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY J REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION PUMPKINS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramServiceRevenueAmt033527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079983
IRS990EZ/TotalProgramServiceExpensesAmt073872
IRS990EZ/TotalRevenueAmt065962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045170
IRS990ScheduleA/Total509Grp/TotalAmt0189960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RIVERSEDGE CONCERT SERIES | Donee's Address: c/o 319 N. 3rd STREET HAMILTON, OH 45011 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $26656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES $18500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OPERATING EXPENSES $10276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SITE EXPENSES $9003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET PARADE $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS, LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX EXEMPT FILING FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN-HCF - Beginning $0 LOAN-HCF - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PUMPKINS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0455259705
ReturnHeader/Filer/PhoneNum05137374500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1380
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBR Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Eaton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045013
ReturnHeader/PreparerPersonGrp/PhoneNum05137374500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J REIMER
ReturnHeader/ReturnTs02015-05-11T07:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314
Liabilities
$1,400
Net assets
-$1,086
Revenue
$65,962
Expenses
$79,983
Net income
-$14,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.61$1.47$0.14
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.06$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$1.48$1.39$0.10
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$1.35$1.26$0.09
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$1.49$1.22$0.27
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.39$0.96$0.43
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.77$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.66$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.79$0.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.26$0.19$0.45$0.64$0.19