Civic Intelligence

Fall Festival Inc.

990EZ • Fiscal year 2019 • EIN 62-1504532

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

P O Box 381Union City, TN 38281

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,329

Up $5,976 (+17%) from 2018

Net Assets

$40,329

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,685

Up $1,879 (+3.8%) from 2018

Expenses

Up

$45,709

Up $278 (+0.6%) from 2018

Net Income

Up

$5,976

Up $1,601 (+37%) from 2018

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

2019

Assets$40,329
Liabilities-
Net Assets$40,329

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

2019

Revenue$51,685
Expenses$45,709
Net Income$5,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$51,685
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-$32,405
COMMUNITY EVENT TO GET PEOPLE INVOLVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA CHRISPExec. Director-$0--
LYNN GLOVERChairman-$0--
MANDY HINSONVice-Chair-$0--
MICHELE BARNSVice-Chair-$0--
JUDY COUNCESecretary-$0--
KRIS DUNNEven Chairma-$0--
Filing and Contact Details

Filer

Filer Name
Fall Festival Inc
EIN
62-1504532
Address
P O BOX 381, UNION CITY, TN 38281

Signing Officer

Name
Glenda Chrisp
Title
Exec. Director
Phone
7318858330
Signed
2020-03-04

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Arthur L Sparks Jr
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,339 office 791 dues 150 fashion show 8,092 photography 750 dpa concert 630 day in the park 3,263 fall fest pageant 3,399 corn fest pageant 278 pride of obion county 3,785 public relations 1,823 miscellanenous 2,714 tshirts 1,587 corn fest idol 1,350 total 31,951

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 Appendix139 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/PersonNm0GLENDA CHRISP
IRS990EZ/BooksInCareOfDetail/PhoneNum07314318132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040329
IRS990EZ/GrossReceiptsAmt051685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA CHRISP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE BARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY COUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVEN CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL EVENTS TO THE AREA OF NORTHWEST TENNESSEE TO PROMOTE COMMUNITY INVOLVEMENT AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt012604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EVENT TO GET PEOPLE INVOLVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045709
IRS990EZ/TotalProgramServiceExpensesAmt032405
IRS990EZ/TotalRevenueAmt051685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051685
IRS990ScheduleA/Total509Grp/TotalAmt051685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,339 OFFICE 791 DUES 150 FASHION SHOW 8,092 PHOTOGRAPHY 750 DPA CONCERT 630 DAY IN THE PARK 3,263 FALL FEST PAGEANT 3,399 CORN FEST PAGEANT 278 PRIDE OF OBION COUNTY 3,785 PUBLIC RELATIONS 1,823 MISCELLANENOUS 2,714 TSHIRTS 1,587 CORN FEST IDOL 1,350 TOTAL 31,951
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA CHRISP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07318858330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0621504532
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 381
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L SPARKS JR
ReturnHeader/ReturnTs02020-03-09T15:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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