Civic Intelligence

Johnson County Peach Festival Association Inc

EIN 73-1624773 • 501(c)4 • Clarksville, AR

Profile

Sponsoring local charitable events

PO Box 517Clarksville, AR 72830-0517
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-9.4%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-8.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$93,077

Down $9,647 (-9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$93,077

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$38,028

Down $3,505 (-8.4%) from 2015

Expenses

Down

$45,805

Down $1,306 (-2.8%) from 2015

Net Income

Down

-$7,777

Down $2,199 (-39%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $110,109Liabilities 2011: $02011Assets 2012: $100,727Liabilities 2012: $02012Assets 2013: $98,667Liabilities 2013: $02013Assets 2014: $98,264Liabilities 2014: $02014Assets 2015: $102,724Liabilities 2015: $02015Assets 2016: $93,077Liabilities 2016: $0Net Assets 2016: $93,0772016

Highlighted filing

2016

Assets$93,077
Liabilities$0
Net Assets$93,077
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,286Expenses 2011: $25,172Net Income 2011: $1,1142011Revenue 2012: $41,389Expenses 2012: $50,771Net Income 2012: -$9,3822012Revenue 2013: $40,899Expenses 2013: $42,959Net Income 2013: -$2,0602013Revenue 2014: $33,692Expenses 2014: $34,095Net Income 2014: -$4032014Revenue 2015: $41,533Expenses 2015: $47,111Net Income 2015: -$5,5782015Revenue 2016: $38,028Expenses 2016: $45,805Net Income 2016: -$7,7772016

Highlighted filing

2016

Revenue$38,028
Expenses$45,805
Net Income-$7,777
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,077
Liabilities
$0
Net assets
$93,077
Revenue
$38,028
Expenses
$45,805
Net income
-$7,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.42$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.41$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.41$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.26$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 13, 2017
Return Version
2016v3.0
Gross Receipts
$38,028
Mission and Program Overview

Mission

Sponsoring local charitable events

Program Services

DescriptionGrantsExpenses
SPONSORING LOCAL CHARITABLE ENVENTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILISA WOODARDPresidentPT$0--
MARANDA BANNINGVice PresidentPT$0--
NANCY HAMMATreasurerPT$0--
KATIE HOOKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Johnson County Peach Festival Association Inc
EIN
73-1624773
Address
PO BOX 517, CLARKSVILLE, AR 72830-0517

Signing Officer

Name
Milisa Woodard
Title
Treasurer
Phone
4797549152
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Kens Tax Service Inc
Address
PO Box 1471 2024 West Main, Clarksville, AR 72830
Preparer
Kenneth Lough
Phone
4797548659
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 414miscellaneous 1,967festival 17,893pageants 11,606program books 6,148”

Description of other expenses Part I line 16

“Description amountmiscellaneous expense 1,967festival expense 15,842pageant expense 19,061scholarships paid expense 5,650program books 3,285”

Raw XML Appendix146 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/PersonNm0NANCY HAMMA
IRS990EZ/BooksInCareOfDetail/PhoneNum04797549152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0728300517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093077
IRS990EZ/GrossReceiptsAmt038028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILISA WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARANDA BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045805
IRS990EZ/OtherRevenueTotalAmt038028
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING LOCAL CHARITABLE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING LOCAL CHARITABLE ENVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045805
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT THE JOHNSON COUNTY PEACH FESTIVAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731624773
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSON COUNTY PEACH FESTIVAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 414MISCELLANEOUS 1,967FESTIVAL 17,893PAGEANTS 11,606PROGRAM BOOKS 6,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS EXPENSE 1,967FESTIVAL EXPENSE 15,842PAGEANT EXPENSE 19,061SCHOLARSHIPS PAID EXPENSE 5,650PROGRAM BOOKS 3,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILISA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797549152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY PEACH FESTIVAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0731624773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0728300517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288724370B64D19E756CEB1D8CDA88EDB482172D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0288724370B64D19E756CEB1D8CDA88EDB482172D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07136262017013rlxzvm4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.122.187
ReturnHeader/FilingSecurityInformation/IPDt02017-01-17
ReturnHeader/FilingSecurityInformation/IPTm010:40:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550802866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kens Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1471 2024 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072830
ReturnHeader/PreparerPersonGrp/PhoneNum04797548659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Lough
ReturnHeader/ReturnTs02017-01-17T10:38:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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