Civic Intelligence

Pine Bluff Festival Association Inc

EIN 62-1705319 • 501(c)4 • Pine Bluff, AR

Profile

Lighting festival for christmas

PO Box 7471Pine Bluff, AR 71611-7471
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$21,722

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-34%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-32%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,100

Down $16,347 (-34%) from 2023

Liabilities

Down

$898

Down $577 (-39%) from 2023

Net Assets

Down

$30,202

Down $15,770 (-34%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$55,542

Down $26,019 (-32%) from 2023

Expenses

Down

$71,312

Down $7,054 (-9.0%) from 2023

Net Income

Down

-$15,770

Down $18,965 (-594%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $243,625Liabilities 2011: $1,3682011Assets 2012: $257,523Liabilities 2012: $1,5252012Assets 2013: $263,397Liabilities 2013: $1,7542013Assets 2014: $270,022Liabilities 2014: $1,7542014Assets 2015: $213,439Liabilities 2015: $4,2652015Assets 2016: $207,900Liabilities 2016: $1,6892016Assets 2017: $192,368Liabilities 2017: $2,0702017Assets 2018: $136,498Liabilities 2018: $3,7162018Assets 2019: $72,752Liabilities 2019: $2,1702019Assets 2020: $66,999Liabilities 2020: $1,535Net Assets 2020: $65,4642020Assets 2021: $43,006Liabilities 2021: $1,075Net Assets 2021: $41,9312021Assets 2022: $44,203Liabilities 2022: $1,426Net Assets 2022: $42,7772022Assets 2023: $47,447Liabilities 2023: $1,475Net Assets 2023: $45,9722023Assets 2024: $31,100Liabilities 2024: $898Net Assets 2024: $30,2022024

Highlighted filing

2024

Assets$31,100
Liabilities$898
Net Assets$30,202
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $80,703Expenses 2011: $97,050Net Income 2011: -$16,3472011Revenue 2012: $105,271Expenses 2012: $91,528Net Income 2012: $13,7432012Revenue 2013: $103,826Expenses 2013: $98,181Net Income 2013: $5,6452013Revenue 2014: $103,832Expenses 2014: $97,207Net Income 2014: $6,6252014Revenue 2015: $89,356Expenses 2015: $148,450Net Income 2015: -$59,0942015Revenue 2016: $85,095Expenses 2016: $88,058Net Income 2016: -$2,9632016Revenue 2017: $88,803Expenses 2017: $104,716Net Income 2017: -$15,9132017Revenue 2018: $68,953Expenses 2018: $126,469Net Income 2018: -$57,5162018Revenue 2019: $55,759Expenses 2019: $117,959Net Income 2019: -$62,2002019Revenue 2020: $96,905Expenses 2020: $102,023Net Income 2020: -$5,1182020Revenue 2021: $56,422Expenses 2021: $79,955Net Income 2021: -$23,5332021Revenue 2022: $65,993Expenses 2022: $65,147Net Income 2022: $8462022Revenue 2023: $81,561Expenses 2023: $78,366Net Income 2023: $3,1952023Revenue 2024: $55,542Expenses 2024: $71,312Net Income 2024: -$15,7702024

Highlighted filing

2024

Revenue$55,542
Expenses$71,312
Net Income-$15,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,100
Liabilities
$898
Net assets
$30,202
Revenue
$55,542
Expenses
$71,312
Net income
-$15,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.56$0.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.82$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.66$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.97$1.02$0.05
2019Summary only. Only limited summary data is available for this year.$0.73$0.02$0.56$1.18$0.62
2018Summary only. Only limited summary data is available for this year.$1.36$0.04$0.69$1.26$0.58
2017Summary only. Only limited summary data is available for this year.$1.92$0.02$0.89$1.05$0.16
2016Summary only. Only limited summary data is available for this year.$2.08$0.02$0.85$0.88$0.03
2015Summary only. Only limited summary data is available for this year.$2.13$0.04$0.89$1.48$0.59
2014Summary only. Only limited summary data is available for this year.$2.70$0.02$1.04$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$2.63$0.02$1.04$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$2.58$0.02$1.05$0.92$0.14
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$0.81$0.97$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$55,542
Mission and Program Overview

Mission

Lighting festival for christmas

Program Services

DescriptionGrantsExpenses
LIGHTING FESTIVAL DURING CHRISTMAS SEASON IN REGIONAL PARK CONDUCTED BY VOLUNTEER AND COMPANIES CONTRACTED TO CONSTRUCT THE LIGHTING DISPLAY.-$71,312
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY BATTLEDirectorPT$21,722-$21,722
SHANNON MORGANPresident-$0--
JASON DURANSec-Treas-$0--
JOSEPH RUFUSDirector-$0--
PATRICIA JONESDirector-$0--
SAMUEL WYATTVice Presdent-$0--
LARRY LIVINGSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Bluff Festival Association Inc
EIN
62-1705319
In Care Of
% KERRY BATTLE
Phone
8702090186
Address
PO BOX 7471, Pine Bluff, AR 71611-7471

Signing Officer

Name
Kerry Battle
Title
Director
Phone
8706928601
Signed
2025-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Outlaw Mazzanti CPA
Address
2506 LITTLE WEAVER CV, White Hall, AR 71602
Preparer
Teresa Outlaw Mazzanti
Phone
8706926917
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,336ADVERTISING 1,886PAYROLL TAX EXPENSE 2,139OFFICE SUPPLIES 522PARK SUPPLIES 5,550VEHICLE EXPENSE 4,977INSURANCE 1,585MEALS & ENTERTAINMENT 1,8584TH OF JULY EXPENSE 12,000ELECTRICAL SUPPLIES 1,698PARK SIGNS 204”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFEDERAL PAYROLL TAXES PAYABLE 1,475 898”

Raw XML Appendix132 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/PersonNm0PINE BLUFF FESTIVAL ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08702090186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06578
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031100
IRS990EZ/GrossReceiptsAmt055542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026112
IRS990EZ/LandAndBuildingsGrp/EOYAmt023776
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030202
IRS990EZ/OccupancyRentUtltsAndMaintAmt0845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RUFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034755
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIGHTING FESTIVAL FOR CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTING FESTIVAL DURING CHRISTMAS SEASON IN REGIONAL PARK CONDUCTED BY VOLUNTEER AND COMPANIES CONTRACTED TO CONSTRUCT THE LIGHTING DISPLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029134
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071312
IRS990EZ/TotalProgramServiceExpensesAmt071312
IRS990EZ/TotalRevenueAmt055542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,336ADVERTISING 1,886PAYROLL TAX EXPENSE 2,139OFFICE SUPPLIES 522PARK SUPPLIES 5,550VEHICLE EXPENSE 4,977INSURANCE 1,585MEALS & ENTERTAINMENT 1,8584TH OF JULY EXPENSE 12,000ELECTRICAL SUPPLIES 1,698PARK SIGNS 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFEDERAL PAYROLL TAXES PAYABLE 1,475 898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706928601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFF FESTIVAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0621705319
ReturnHeader/Filer/InCareOfNm0% KERRY BATTLE
ReturnHeader/Filer/PhoneNum08702090186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7471
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA OUTLAW MAZZANTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02506 LITTLE WEAVER CV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08706926917
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA OUTLAW MAZZANTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-27T15:49:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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