Civic Intelligence

Fall Festival Inc.

990EZ • Fiscal year 2011 • EIN 62-1504532

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
P O Box 102738261
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,067

Down $9,509 (-23%) from 2010

Net Assets

$31,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$30,617

Down $7,663 (-20%) from 2010

Expenses

Up

$40,126

Up $4,364 (+12%) from 2010

Net Income

Down

-$9,509

Down $12,027 (-478%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $40,576Liabilities 2010: $02010Assets 2011: $31,067Net Assets 2011: $31,0672011Assets 2012: $37,892Liabilities 2012: $02012Assets 2013: $31,956Net Assets 2013: $31,9562013Assets 2014: $30,629Net Assets 2014: $30,6292014Assets 2015: $27,386Net Assets 2015: $27,3862015Assets 2016: $25,474Net Assets 2016: $25,4742016Assets 2017: $29,978Net Assets 2017: $29,9782017Assets 2018: $34,353Liabilities 2018: $02018Assets 2019: $40,329Net Assets 2019: $40,3292019Assets 2020: $20,172Net Assets 2020: $20,1722020Assets 2021: $19,482Net Assets 2021: $19,4822021Assets 2022: $18,469Net Assets 2022: $18,4692022Assets 2023: $11,912Net Assets 2023: $11,9122023Assets 2024: $12,894Liabilities 2024: $0Net Assets 2024: $12,8942024

Highlighted filing

2011

Assets$31,067
Liabilities-
Net Assets$31,067
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,280Expenses 2010: $35,762Net Income 2010: $2,5182010Revenue 2011: $30,617Expenses 2011: $40,126Net Income 2011: -$9,5092011Revenue 2012: $35,469Expenses 2012: $28,646Net Income 2012: $6,8232012Revenue 2013: $29,917Expenses 2013: $35,853Net Income 2013: -$5,9362013Revenue 2014: $32,610Expenses 2014: $33,937Net Income 2014: -$1,3272014Revenue 2015: $39,003Expenses 2015: $42,246Net Income 2015: -$3,2432015Revenue 2016: $50,492Expenses 2016: $52,404Net Income 2016: -$1,9122016Revenue 2017: $54,997Expenses 2017: $50,493Net Income 2017: $4,5042017Revenue 2018: $49,806Expenses 2018: $45,431Net Income 2018: $4,3752018Revenue 2019: $51,685Expenses 2019: $45,709Net Income 2019: $5,9762019Revenue 2020: $46Expenses 2020: $20,203Net Income 2020: -$20,1572020Revenue 2021: $38,286Expenses 2021: $34,343Net Income 2021: $3,9432021Revenue 2022: $55,044Expenses 2022: $56,057Net Income 2022: -$1,0132022Revenue 2023: $54,550Expenses 2023: $61,107Net Income 2023: -$6,5572023Revenue 2024: $54,552Expenses 2024: $53,570Net Income 2024: $9822024

Highlighted filing

2011

Revenue$30,617
Expenses$40,126
Net Income-$9,509
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide social events to the area of northwest tennessee to promote community involvement and development

Filing and Contact Details

Filer

EIN
62-1504532
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0GLENDA CHRISP
CompensationExplanation/Compensation/PersonName1LYNN GLOVER
CompensationExplanation/Compensation/PersonName2ROBIN WOOD
CompensationExplanation/Compensation/PersonName3TONI RUSHING
CompensationExplanation/Compensation/PersonName4MITZI HOPKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040576
IRS990EZ/CashSavingsAndInvestments/EOY031067
IRS990EZ/ContributionsGiftsGrantsEtc022750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9509
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040576
IRS990EZ/NetAssetsOrFundBalancesBOY040576
IRS990EZ/NetAssetsOrFundBalances/EOY031067
IRS990EZ/NetAssetsOrFundBalancesEOY031067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10212 S FIRST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12417 W REELFOOT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141214 BERKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA CHRISP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONI RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITZI HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034827
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SOCIAL EVENTS TO THE AREA OF NORTHWEST TENNESSEE TO PROMOTE COMMUNITY INVOLVEMENT AND DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034827
IRS990EZ/ProgramServiceRevenue07809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05299
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 381
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNION CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038281
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLENDA CHRISP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07314318132
IRS990EZ/TotalAssets/BOY040576
IRS990EZ/TotalAssets/EOY031067
IRS990EZ/TotalExpenses040126
IRS990EZ/TotalProgramServiceExpenses034827
IRS990EZ/TotalRevenue030617
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 5,201 OFFICE EXPENSE 3,615 FUNDRAISING EXPENSES 21,848 SCHOLARSHIP EXPENSE 2,600 CONTRACT LABOR 1,510 MISCELLANEOUS 53 TOTAL 34,827
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SOCIAL EVENTS TO THE AREA OF NORTHWEST TENNESSEE TO PROMOTE COMMUNITY INVOLVEMENT AND DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621504532
ReturnHeader/Filer/Name/BusinessNameLine10FALL FESTIVAL INC
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1027
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038261
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GLENDA CRISP
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038261
ReturnHeader/Preparer/Name0ARTHUR L SPARKS JR
ReturnHeader/Preparer/Phone07318853661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:06:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,067
Liabilities
-
Net assets
$31,067
Revenue
$30,617
Expenses
$40,126
Net income
-$9,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$54.6$53.6$0.98
2023Detailed filing. Detailed filing data is available for this year.$11.9$11.9$54.6$61.1$6.56
2022Detailed filing. Detailed filing data is available for this year.$18.5$18.5$55.0$56.1$1.01
2021Detailed filing. Detailed filing data is available for this year.$19.5$19.5$38.3$34.3$3.94
2020Detailed filing. Detailed filing data is available for this year.$20.2$20.2$0.05$20.2$20.2
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$51.7$45.7$5.98
2018Summary only. Only limited summary data is available for this year.$34.4$0.00$49.8$45.4$4.38
2017Detailed filing. Detailed filing data is available for this year.$30.0$30.0$55.0$50.5$4.50
2016Detailed filing. Detailed filing data is available for this year.$25.5$25.5$50.5$52.4$1.91
2015Detailed filing. Detailed filing data is available for this year.$27.4$27.4$39.0$42.2$3.24
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$32.6$33.9$1.33
2013Detailed filing. Detailed filing data is available for this year.$32.0$32.0$29.9$35.9$5.94
2012Summary only. Only limited summary data is available for this year.$37.9$0.00$35.5$28.6$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$30.6$40.1$9.51
2010Summary only. Only limited summary data is available for this year.$40.6$0.00$38.3$35.8$2.52