Civic Intelligence

De Leon Peach & Melon Festival Inc

EIN 75-1825884 • 501(c)4 • DE Leon, TX

Profile

Annual peach & melon festival promotes social and cultural activities to central texas area.

PO Box 44DE Leon, TX 76444

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1285%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,018

Up $14,342 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$85,018

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$155,970

Up $144,711 (+1285%) from 2020

Expenses

Up

$141,628

Up $113,478 (+403%) from 2020

Net Income

Up

$14,342

Up $31,233 (+185%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $104,843Liabilities 2011: $02011Assets 2012: $115,412Net Assets 2012: $115,4122012Assets 2013: $105,847Liabilities 2013: $02013Assets 2014: $108,277Liabilities 2014: $02014Assets 2015: $102,486Liabilities 2015: $02015Assets 2016: $84,127Liabilities 2016: $02016Assets 2017: $60,851Liabilities 2017: $02017Assets 2018: $88,556Liabilities 2018: $02018Assets 2019: $87,567Liabilities 2019: $02019Assets 2020: $70,676Liabilities 2020: $02020Assets 2021: $85,018Net Assets 2021: $85,0182021

Highlighted filing

2021

Assets$85,018
Liabilities-
Net Assets$85,018
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $132,768Expenses 2011: $132,985Net Income 2011: -$2172011Revenue 2012: $131,860Expenses 2012: $121,291Net Income 2012: $10,5692012Revenue 2013: $121,695Expenses 2013: $131,260Net Income 2013: -$9,5652013Revenue 2014: $128,932Expenses 2014: $126,502Net Income 2014: $2,4302014Revenue 2015: $118,789Expenses 2015: $124,580Net Income 2015: -$5,7912015Revenue 2016: $114,515Expenses 2016: $132,874Net Income 2016: -$18,3592016Revenue 2017: $113,692Expenses 2017: $136,968Net Income 2017: -$23,2762017Revenue 2018: $184,301Expenses 2018: $156,596Net Income 2018: $27,7052018Revenue 2019: $153,739Expenses 2019: $154,738Net Income 2019: -$9992019Revenue 2020: $11,259Expenses 2020: $28,150Net Income 2020: -$16,8912020Revenue 2021: $155,970Expenses 2021: $141,628Net Income 2021: $14,3422021

Highlighted filing

2021

Revenue$155,970
Expenses$141,628
Net Income$14,342
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,018
Liabilities
-
Net assets
$85,018
Revenue
$155,970
Expenses
$141,628
Net income
$14,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.56$1.42$0.14
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.11$0.28$0.17
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$1.54$1.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$1.84$1.57$0.28
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$1.14$1.37$0.23
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$1.15$1.33$0.18
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.19$1.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.29$1.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.22$1.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.32$1.21$0.11
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.33$1.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$155,970
Mission and Program Overview

Mission

Annual peach & melon festival promotes social and cultural activities to central texas area.

Program Services

DescriptionGrantsExpenses
ANNUAL FESTIVAL WAS HELD TO PROMOTE THE RURAL TOWN OF DE LEON TEXAS TO THE CENTRAL TEXAS AREA.-$125,807
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CISNEROZChairmanPT$0--
JARON MAJORSVice-CharimaPT$0--
SHAY BENEFIELDTreasurerPT$0--
ROSA STEWARTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
De Leon Peach & Melon Festival Inc
EIN
75-1825884
Phone
2548936600
Address
PO BOX 44, DE LEON, TX 76444

Signing Officer

Name
David Cisneroz
Title
Chairman
Phone
2548936600
Signed
2022-08-23

Preparer

Firm
Keith Dukes Tax Service
Address
100 W INDUSTRIAL BLVD, COMANCHE, TX 76442
Preparer
Keith Dukes
Phone
3253562282
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 11,276 insurance 6,326 equipment rent/maint 6,926 festival expense 98,749 depreciation 2,530 total 125,807”

Form 990-ez, Part II, Line 24

“Equipment 5,115 6,085 total 5,115 6,085”

Form 990-ez, Part III

“Annual peach & melon festival promotes social and cultural activities to central texas area.”

Raw XML Appendix111 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/BusinessName/BusinessNameLine1Txt0DE LEON PEACH & MELON FESTIVAL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DE LEON PEACH & MELON FESTIVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02548936600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 S TEXAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0132 S TEXAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE LEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011742
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085018
IRS990EZ/GrossReceiptsAmt0155970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046851
IRS990EZ/LandAndBuildingsGrp/EOYAmt046851
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085018
IRS990EZ/OccupancyRentUtltsAndMaintAmt03761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CISNEROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARON MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAY BENEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHARIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06085
IRS990EZ/OtherExpensesTotalAmt0125807
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL PEACH & MELON FESTIVAL PROMOTES SOCIAL AND CULTURAL ACTIVITIES TO CENTRAL TEXAS AREA.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt0155970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FESTIVAL WAS HELD TO PROMOTE THE RURAL TOWN OF DE LEON TEXAS TO THE CENTRAL TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141628
IRS990EZ/TotalProgramServiceExpensesAmt0125807
IRS990EZ/TotalRevenueAmt0155970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 11,276 INSURANCE 6,326 EQUIPMENT RENT/MAINT 6,926 FESTIVAL EXPENSE 98,749 DEPRECIATION 2,530 TOTAL 125,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,115 6,085 TOTAL 5,115 6,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PEACH & MELON FESTIVAL PROMOTES SOCIAL AND CULTURAL ACTIVITIES TO CENTRAL TEXAS AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CISNEROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02548936600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE LEON PEACH & MELON FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELE
ReturnHeader/Filer/EIN0751825884
ReturnHeader/Filer/PhoneNum02548936600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0DE LEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752193784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH DUKES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMANCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076442
ReturnHeader/PreparerPersonGrp/PhoneNum03253562282
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH DUKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T10:13:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CISNEROZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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