Civic Intelligence

Great River Carnival Association

990EZ • Fiscal year 2020 • EIN 62-0291355

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

Organization ProfileWWW.CARNIVALMEMPHIS.ORG
4735 Spottswood Ave Ste 103Memphis, TN 38117

(901) 458-2500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-209%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$365,977

Down $52,814 (-13%) from 2019

Net Assets

Down

$204,878

Down $164,706 (-45%) from 2019

Liabilities

Up

$161,099

Up $111,892 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$79,789

Down $415,848 (-84%) from 2019

Expenses

Down

$246,702

Down $211,822 (-46%) from 2019

Net Income

Down

-$166,913

Down $204,026 (-550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$365,977
Liabilities$161,099
Net Assets$204,878
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$79,789
Expenses$246,702
Net Income-$166,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$79,789
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.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATE PRIMARILY TO PAGEANTS, BALLS, AND BANQUETS HELD DURING THE ANNUAL CELEBRATION OF CARNIVAL.$0$149,290
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BERRYDirector-$0--
BETH BUFFINGTONDirector-$0--
TODD BROWNDirector-$0--
CHIP CAMPBELLDirector-$0--
LAURA CHARBONNETDirector-$0--
FLOY COLEDirector-$0--
GINGER COLLIERDirector-$0--
JAY CURTISDirector-$0--
LESLIE DARRDirector-$0--
MIKE DAVISDirector-$0--
EDWARD DOBBSDirector-$0--
JOHN GOGGANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great River Carnival Association
EIN
62-0291355
Phone
9014582500
Address
4735 SPOTTSWOOD AVE STE 103, MEMPHIS, TN 38117

Signing Officer

Name
Ed Galfsky
Title
Executive Director
Phone
9014588866
Signed
2021-06-11
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 363.”

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

“Description: insurance. Amount: 7,595. Description: advertising & marketing. Amount: 1,490. Description: meeting expense. Amount: 12,023. Description: depreciation expense. Amount: 1,531. Description: production costs. Amount: 1,725. Description: miscellaneous. Amount: 10,365. Description: entertainment & meals. Amount: 1,681. Description: merchandise expense. Amount: 524. Description: vehicle expense. Amount: 7,450. Description: bank fees. Amount: 4,188. Description: equipment rental. Amount: 3,854. Description: telephone. Amount: 3,844. Description: computer expense. Amount: 3,248. Description: other royalty expense. Amount: 2,825. Description: bad debt expense. Amount: 1,500. Description: supplies. Amount: 1,455. Total to form 990-ez, line 16: 65,298.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 2,207.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receviable. Beg. Of year amount: 209,687. End of year amount: 101,862. Description: prepaid expense. Beg. Of year amount: 21,629. End of year amount: 32,880. Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 11,134. End of year amount: 9,603.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 49,207. End of year amount: 15,909. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 145,190.”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIP CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA CHARBONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FLOY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINGER COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EDWARD DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN GOGGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATE PRIMARILY TO PAGEANTS, BALLS, AND BANQUETS HELD DURING THE ANNUAL CELEBRATION OF CARNIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149290
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IRS990EZ/TotalRevenueAmt079789
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARNIVALMEMPHIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 7,595. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,490. DESCRIPTION: MEETING EXPENSE. AMOUNT: 12,023. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,531. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 1,725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,365. DESCRIPTION: ENTERTAINMENT & MEALS. AMOUNT: 1,681. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 524. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 7,450. DESCRIPTION: BANK FEES. AMOUNT: 4,188. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,854. DESCRIPTION: TELEPHONE. AMOUNT: 3,844. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,248. DESCRIPTION: OTHER ROYALTY EXPENSE. AMOUNT: 2,825. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,500. DESCRIPTION: SUPPLIES. AMOUNT: 1,455. TOTAL TO FORM 990-EZ, LINE 16: 65,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEVIABLE. BEG. OF YEAR AMOUNT: 209,687. END OF YEAR AMOUNT: 101,862. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 21,629. END OF YEAR AMOUNT: 32,880. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,134. END OF YEAR AMOUNT: 9,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 49,207. END OF YEAR AMOUNT: 15,909. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 145,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GALFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014588866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER CARNIVAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0620291355
ReturnHeader/Filer/PhoneNum09014582500
ReturnHeader/Filer/USAddress/AddressLine1Txt04735 SPOTTSWOOD AVE STE 103
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SLATER SMITHERS CPA
ReturnHeader/ReturnTs02021-06-11T15:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,977
Liabilities
$161,099
Net assets
$204,878
Revenue
$79,789
Expenses
$246,702
Net income
-$166,913
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