Civic Intelligence

Fall Festival Inc.

990EZ • Fiscal year 2013 • EIN 62-1504532

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

P O Box 38138281

(731) 431-8132

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$4,481

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,956

Down $5,936 (-16%) from 2012

Net Assets

$31,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,917

Down $5,552 (-16%) from 2012

Expenses

Up

$35,853

Up $7,207 (+25%) from 2012

Net Income

Down

-$5,936

Down $12,759 (-187%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$31,956
Liabilities-
Net Assets$31,956

Operations Trend

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

2013

Revenue$29,917
Expenses$35,853
Net Income-$5,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$29,917
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENT TO GET PEOPLE INVOLVED-$30,102
COMMUNITY EVENT TO GET PEOPLE INVOLVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA CHRISPExec. DirectorPT$4,481-$4,481
LYNN GLOVERPresidentPT$0--
ROBIN WOODVice-PresPT$0--
Filing and Contact Details

Filer

EIN
62-1504532

Signing Officer

Name
Glenda Crisp
Title
Executive Director
Signed
2014-03-05

Preparer

Preparer
Arthur L Sparks Jr
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,501 office 161 information technology 360 conferences/meetings 2,133 insurance 473 fundraising expenses 17,733 scholarship expense 1,000 miscellaneous 1,818 telephone 200 photography 400 total 29,779

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Community event to get people involved

Raw XML Appendix102 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/CompensationExplanationGrp/PersonNm0GLENDA CHRISP
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNN GLOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBIN WOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA CHRISP
IRS990EZ/BooksInCareOfDetail/PhoneNum07314318132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 381
IRS990EZ/BooksInCareOfDetail/USAddress/City0UNION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031956
IRS990EZ/GrossReceiptsAmt029917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031956
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA CHRISP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029779
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL EVENTS TO THE AREA OF NORTHWEST TENNESSEE TO PROMOTE COMMUNITY INVOLVEMENT AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt02286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035853
IRS990EZ/TotalProgramServiceExpensesAmt030102
IRS990EZ/TotalRevenueAmt029917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,501 OFFICE 161 INFORMATION TECHNOLOGY 360 CONFERENCES/MEETINGS 2,133 INSURANCE 473 FUNDRAISING EXPENSES 17,733 SCHOLARSHIP EXPENSE 1,000 MISCELLANEOUS 1,818 TELEPHONE 200 PHOTOGRAPHY 400 TOTAL 29,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SOCIAL EVENTS TO THE AREA OF NORTHWEST TENNESSEE TO PROMOTE COMMUNITY INVOLVEMENT AND DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA CRISP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FALL FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0621504532
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 381
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L SPARKS JR
ReturnHeader/ReturnTs02014-03-20T16:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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