Civic Intelligence

Iowa Rabbit Festival Inc.

990EZ • Fiscal year 2014 • EIN 72-1084340

May 01, 2013 to Apr 30, 2014 • Filed on Jul 29, 2014

Organization Profile
P O Box 66570647

(225) 279-3212

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,006

Down $4,765 (-7.1%) from 2013

Net Assets

$62,006

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$109,804

Down $9,090 (-7.6%) from 2013

Expenses

Down

$114,569

Down $7,629 (-6.2%) from 2013

Net Income

Down

-$4,765

Down $1,461 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2013: $66,771Liabilities 2013: $02013Assets 2014: $62,006Liabilities 2014: $0Net Assets 2014: $62,0062014Assets 2015: $53,895Liabilities 2015: $0Net Assets 2015: $53,8952015Assets 2016: $83,880Liabilities 2016: $0Net Assets 2016: $83,8802016Assets 2017: $74,487Liabilities 2017: $0Net Assets 2017: $74,4872017Assets 2018: $57,959Liabilities 2018: $0Net Assets 2018: $57,9592018Assets 2019: $23,038Liabilities 2019: $0Net Assets 2019: $23,0382019Assets 2020: $41,564Liabilities 2020: $0Net Assets 2020: $41,5642020Assets 2021: $41,677Liabilities 2021: $0Net Assets 2021: $41,6772021Assets 2022: $41,158Liabilities 2022: $0Net Assets 2022: $41,1582022Assets 2023: $9,376Liabilities 2023: $0Net Assets 2023: $9,3762023Assets 2024: $21,675Liabilities 2024: $0Net Assets 2024: $21,6752024Assets 2025: $75,401Liabilities 2025: $0Net Assets 2025: $75,4012025

Highlighted filing

2014

Assets$62,006
Liabilities$0
Net Assets$62,006
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $118,894Expenses 2013: $122,198Net Income 2013: -$3,3042013Revenue 2014: $109,804Expenses 2014: $114,569Net Income 2014: -$4,7652014Revenue 2015: $102,614Expenses 2015: $110,725Net Income 2015: -$8,1112015Revenue 2016: $127,415Expenses 2016: $97,430Net Income 2016: $29,9852016Revenue 2017: $91,700Expenses 2017: $101,093Net Income 2017: -$9,3932017Revenue 2018: $89,198Expenses 2018: $112,226Net Income 2018: -$23,0282018Revenue 2019: $63,257Expenses 2019: $98,178Net Income 2019: -$34,9212019Revenue 2020: $64,193Expenses 2020: $45,667Net Income 2020: $18,5262020Revenue 2021: $2,527Expenses 2021: $2,414Net Income 2021: $1132021Revenue 2022: $1,730Expenses 2022: $2,249Net Income 2022: -$5192022Revenue 2023: $32,402Expenses 2023: $64,184Net Income 2023: -$31,7822023Revenue 2024: $87,381Expenses 2024: $75,082Net Income 2024: $12,2992024Revenue 2025: $149,766Expenses 2025: $96,040Net Income 2025: $53,7262025

Highlighted filing

2014

Revenue$109,804
Expenses$114,569
Net Income-$4,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$109,804
Mission and Program Overview

Mission

Provide scholarships for local students

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO 6 RECIPIENTS-$3,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHEA SHIELDSPresident-$0--
JULIE FONTENOTVice President-$0--
SUSAN AYMONDSectreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,625$107,125$62,362$44,763
Total Events$109,625$107,125$115,162$-8,037
Filing and Contact Details

Filer

EIN
72-1084340

Signing Officer

Name
Rhea Shields
Title
President
Signed
2014-07-29
Discuss with paid preparer
No

Preparer

Preparer
John T East
Phone
3374360911
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 5,278BEVERAGE PURCHASES 13,600COOK OFF FEES 1,600FESTIVAL MISC EXPENSES 9,222GIFTS AND DONATIONS 14,400LAFF EXPENSES 1,951INSURANCE 3,909MUSICIANS 36,600OFFICE 1,831PAGENT EXPENSES 2,300PARAMEDICS 400SANITATION 2,422SCHOLARSHIPS 3,500SECURITY 6,700SHUTTLE COSTS 1,110T SHIRTS COSTS 6,626AGGIE DAY 500BANK CHARGES 128ENTERTAINMENT 421UTILITIES 155”

Raw XML Appendix143 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/PersonNm0RHEA SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02252793212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/City0Iowa
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062006
IRS990EZ/FundraisingGrossIncomeAmt0107125
IRS990EZ/GrossReceiptsAmt0109804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062006
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHEA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN AYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO 6 RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0107125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114569
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt0109804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt036600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107125
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0IOWA RABBIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 5,278BEVERAGE PURCHASES 13,600COOK OFF FEES 1,600FESTIVAL MISC EXPENSES 9,222GIFTS AND DONATIONS 14,400LAFF EXPENSES 1,951INSURANCE 3,909MUSICIANS 36,600OFFICE 1,831PAGENT EXPENSES 2,300PARAMEDICS 400SANITATION 2,422SCHOLARSHIPS 3,500SECURITY 6,700SHUTTLE COSTS 1,110T SHIRTS COSTS 6,626AGGIE DAY 500BANK CHARGES 128ENTERTAINMENT 421UTILITIES 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RHEA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA RABBIT FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0721084340
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 665
ReturnHeader/Filer/USAddress/City0IOWA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352386533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EAST ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101807 RYAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374360911
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T East
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T10:23:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,006
Liabilities
$0
Net assets
$62,006
Revenue
$109,804
Expenses
$114,569
Net income
-$4,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.50$0.96$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.87$0.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.64$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.64$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.98$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.89$1.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.92$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.27$0.97$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.10$1.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.19$1.22$0.03