Civic Intelligence

Great River Carnival Association

990 • Fiscal year 2015 • EIN 62-0291355

Aug 01, 2014 to Jul 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.CARNIVALMEMPHIS.ORG
4735 Spottswood Ave No 103Memphis, TN 38117

(901) 458-2500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$133,384

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$357,613

Down $13,342 (-3.6%) from 2014

Net Assets

Up

$351,303

Up $1,387 (+0.4%) from 2014

Liabilities

Down

$6,310

Down $14,729 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$429,881

Down $64,947 (-13%) from 2014

Expenses

Down

$428,494

Down $58,484 (-12%) from 2014

Net Income

Down

$1,387

Down $6,463 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $345,162Liabilities 2011: $22,281Net Assets 2011: $322,8812011Assets 2012: $388,854Liabilities 2012: $51,567Net Assets 2012: $337,2872012Assets 2013: $365,536Liabilities 2013: $23,470Net Assets 2013: $342,0662013Assets 2014: $370,955Liabilities 2014: $21,039Net Assets 2014: $349,9162014Assets 2015: $357,613Liabilities 2015: $6,310Net Assets 2015: $351,3032015Assets 2016: $343,879Liabilities 2016: $12,469Net Assets 2016: $331,4102016Assets 2017: $343,054Liabilities 2017: $24,791Net Assets 2017: $318,2632017Assets 2018: $367,822Liabilities 2018: $35,351Net Assets 2018: $332,4712018Assets 2019: $418,791Liabilities 2019: $49,207Net Assets 2019: $369,5842019Assets 2020: $365,977Liabilities 2020: $161,099Net Assets 2020: $204,8782020Assets 2021: $229,765Liabilities 2021: $190,777Net Assets 2021: $38,9882021Assets 2022: $506,110Liabilities 2022: $219,920Net Assets 2022: $286,1902022Assets 2023: $425,390Liabilities 2023: $202,761Net Assets 2023: $222,6292023Assets 2024: $324,793Liabilities 2024: $89,705Net Assets 2024: $235,0882024Assets 2025: $268,874Liabilities 2025: $48,448Net Assets 2025: $220,4262025

Highlighted filing

2015

Assets$357,613
Liabilities$6,310
Net Assets$351,303
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $395,029Expenses 2011: $389,563Net Income 2011: $5,4662011Expenses 2012: $436,9762012Expenses 2013: $424,5172013Revenue 2014: $494,828Expenses 2014: $486,978Net Income 2014: $7,8502014Revenue 2015: $429,881Expenses 2015: $428,494Net Income 2015: $1,3872015Revenue 2016: $473,070Expenses 2016: $492,963Net Income 2016: -$19,8932016Revenue 2017: $389,950Expenses 2017: $403,097Net Income 2017: -$13,1472017Revenue 2018: $442,845Expenses 2018: $428,637Net Income 2018: $14,2082018Revenue 2019: $495,637Expenses 2019: $458,524Net Income 2019: $37,1132019Revenue 2020: $79,789Expenses 2020: $246,702Net Income 2020: -$166,9132020Revenue 2021: $29,131Expenses 2021: $195,021Net Income 2021: -$165,8902021Revenue 2022: $825,955Expenses 2022: $578,753Net Income 2022: $247,2022022Revenue 2023: $440,831Expenses 2023: $504,392Net Income 2023: -$63,5612023Revenue 2024: $538,165Expenses 2024: $525,706Net Income 2024: $12,4592024Revenue 2025: $552,231Expenses 2025: $566,893Net Income 2025: -$14,6622025

Highlighted filing

2015

Revenue$429,881
Expenses$428,494
Net Income$1,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$429,881
Mission and Program Overview

Mission

To engage continuously in such activities and programs which promote the development of memphis and the mid-south, to support the region's commercial and industrial base, and to hold annually a carnival celebration in honor of the region and its principal asset - the mississippi river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$189,001$175,669▼ $13,332
Savings and Temporary Cash Investments$95,598$105,635▲ $10,037
Cash and Non-Interest-Bearing Accounts$60,203$47,378▼ $12,825
Prepaid Expenses and Deferred Charges$22,537$19,988▼ $2,549
Land, Buildings, and Equipment, Net$1,996$7,323▲ $5,327
Total Assets$370,955$357,613▼ $13,342
Other Assets Total$1,620$1,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,039$6,310▼ $14,729
Total Liabilities$21,039$6,310▼ $14,729
Net Assets / Fund Balance
Unrestricted Net Assets$349,916$351,303▲ $1,387
Total Net Assets Fund Balance$349,916$351,303▲ $1,387
Total Liabilities and Net Assets / Fund Balance$370,955$357,613▼ $13,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,323$18,405$25,728
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed GalfskyExecutive DirectorFT$133,384$133,384

Board Members and Trustees

NameTitle
Will YandellChairman of the Board
Robert Johnston JrPresident
Jim TaylorFirst Vice President
Dr Jeff ColeSecond Vice President
Barbara PatronisDirector
Barry MarshallDirector
Bill RossDirector
Buddy DearmanDirector
Carlolyn MayoDirector
Catherine HarrisDirector
Dabney CollierDirector
Duncan WilliamsDirector
Ginger CollierDirector
Hugh MalloryDirector
Joanie LightmanDirector
John BarzizzaDirector
Johnny PittsDirector
Kate Smith MalloryDirector
Ken HallDirector
Lance WilsonDirector
Lucy WoodsonDirector
Penn OwenDirector
RUSH O'KEEFEDirector
Steven SansomDirector
Thomas HusseyDirector
Todd BrownDirector
Tom HuttonDirector
Weetie WhittemoreDirector
Wei ChenDirector
Jay OliphantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,834
Program Service Revenue
$115,898
Investment Income
$149
Other Revenue
$0
All Other Contributions
$117,624
Change in Net Assets
$1,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,881
Total Revenue per Form 990
$429,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,277
Salaries, Compensation, and Employee Benefits$161,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,631$12,515-$125,146
All Other Expenses$38,076$18,741-$56,817
Other Salaries and Wages$22,253$2,472-$24,725
Occupancy-$17,135-$17,135
Other Expenses$16,806$6,315-$16,806
Fees for Services Accounting-$15,743-$15,743
Payroll Taxes$10,212$1,134-$11,346
Insurance$5,527$3,524-$9,051
Conferences and Meetings-$6,461-$6,461
Advertising$4,598--$4,598
Office Expenses-$3,953-$3,953
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$339,501$88,993$0$428,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,494
Total Expenses per Audited Statements$428,494
Total Expenses per Form 990$428,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The form 990 is reviewed by the executive director prior to being filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved by the board of directors after comparison to similarly situated positions in other clubs and other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Public inspection of forms 1023 and 990 is by appointment with the executive director at 4735 spottswood, memphis, tn 38117. Appointments can be arranged by calling 901-458-2500.”

Filing and Contact Details

Filer

Filer Name
Great River Carnival Association
EIN
62-0291355
Phone
9014582500
Address
4735 SPOTTSWOOD AVE NO 103, MEMPHIS, TN 38117

Signing Officer

Name
Ed Galfsky
Title
Executive Director
Phone
9014588866
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Galfsky
Formed
1931
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expenses: program service expenses 12,425. Management and general expenses 3,606. Fundraising expenses 0. Total expenses 16,031. Entertainment: program service expenses 13,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,013. Court expense: program service expenses 10,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,025. Bank fees: program service expenses 0. Management and general expenses 5,606. Fundraising expenses 0. Total expenses 5,606. Telepone and internet: program service expenses 0. Management and general expenses 4,331. Fundraising expenses 0. Total expenses 4,331. Postage and delivery: program service expenses 1,453. Management and general expenses 1,822. Fundraising expenses 0. Total expenses 3,275. Computer expense: program service expenses 0. Management and general expenses 1,845. Fundraising expenses 0. Total expenses 1,845. Magazine: program service expenses 1,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,160. General taxes: program service expenses 0. Management and general expenses 1,121. Fundraising expenses 0. Total expenses 1,121. Bad debt expense: program service expenses 0. Management and general expenses 410. Fundraising expenses 0. Total expenses 410.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0429881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03524
IRS990/InsuranceGrp/ProgramServicesAmt05527
IRS990/InsuranceGrp/TotalAmt09051
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0196210
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE CONTINUOUSLY IN SUCH ACTIVITIES AND PROGRAMS WHICH PROMOTE THE DEVELOPMENT OF MEMPHIS AND THE MID-SOUTH, TO SUPPORT THE REGION'S COMMERCIAL AND INDUSTRIAL BASE, AND TO HOLD ANNUALLY A CARNIVAL CELEBRATION IN HONOR OF THE REGION AND ITS PRINCIPAL ASSET - THE MISSISSIPPI RIVER.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt017135
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IRS990/OfficeExpensesGrp/TotalAmt03953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
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IRS990/OtherExpensesGrp/ProgramServicesAmt074063
IRS990/OtherExpensesGrp/ProgramServicesAmt144818
IRS990/OtherExpensesGrp/ProgramServicesAmt210517
IRS990/OtherExpensesGrp/ProgramServicesAmt316806
IRS990/OtherExpensesGrp/TotalAmt074063
IRS990/OtherExpensesGrp/TotalAmt144818
IRS990/OtherExpensesGrp/TotalAmt216832
IRS990/OtherExpensesGrp/TotalAmt316806
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022253
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010212
IRS990/PayrollTaxesGrp/TotalAmt011346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019988
IRS990/PrincipalOfficerNm0ED GALFSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0295405
IRS990/PYOtherRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,613
Liabilities
$6,310
Net assets
$351,303
Revenue
$429,881
Expenses
$428,494
Net income
$1,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.20$5.52$5.67$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.90$2.35$5.38$5.26$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.03$2.23$4.41$5.04$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.20$2.86$8.26$5.79$2.47
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.91$0.39$0.29$1.95$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.61$2.05$0.80$2.47$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.49$3.70$4.96$4.59$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.35$3.32$4.43$4.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.25$3.18$3.90$4.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.31$4.73$4.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.06$3.51$4.30$4.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$4.95$4.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.23$3.42$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.52$3.37$4.37
2011Summary only. Only limited summary data is available for this year.$3.45$0.22$3.23$3.95$3.90$0.05