Civic Intelligence

Holiday Balloon Fest Inc

EIN 76-0736718 • 501(c)3

PO Box 81849016-0818
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $1,431 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $1,431 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,798

Up $165,076 (+595%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,043Liabilities 2010: $0Net Assets 2010: $2,0432010Assets 2011: $1,431Liabilities 2011: $0Net Assets 2011: $1,4312011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $26,6222010Expenses 2011: $27,7222011Expenses 2012: $192,7982012

Highlighted filing

2012

Revenue-
Expenses$192,798
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 16, 2013
Return Version
2012v2.1
Gross Receipts
$193,177
Filing and Contact Details

Filer

EIN
76-0736718
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATING THE PUBLIC ON BALLOONING.
IRS990/AddressPrincipalOfficerUS/AddressLine1022120 WAUBASCON
IRS990/AddressPrincipalOfficerUS/City0BATTLE CREEK
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049017
IRS990/Advertising/ProgramServices02500
IRS990/Advertising/Total02500
IRS990/AllOtherContributions0188544
IRS990/AllOtherExpenses/ManagementAndGeneral0132
IRS990/AllOtherExpenses/ProgramServices02301
IRS990/AllOtherExpenses/Total02433
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01431
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0188544
IRS990/ContributionsGrantsPriorYear031450
IRS990/CostOfGoodsSold01810
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO EDUCATE THE PUBLIC ON HOT AIR BALLOONS, VIA PILOT SCHOOL VISITS, INTERACTIVE PROGRAMS DESIGNED TO SPARK CHILDREN'S IMAGINATION, HOLD TRAINING SESSIONS ON INFLATION/TAKEOFF & LANDING, DEFLATION OF BALLOONS, AND COMPETITION FLIGHTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0191766
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesOther/ProgramServices023496
IRS990/FeesForServicesOther/Total023496
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DERRICK JONES
IRS990/Form990PartVIISectionA/NamePerson1GREGORY MOORE
IRS990/Form990PartVIISectionA/NamePerson2KENNETH DURKEE
IRS990/Form990PartVIISectionA/NamePerson3KATHY PHILO
IRS990/Form990PartVIISectionA/NamePerson4PATTY STIGLOCH
IRS990/Form990PartVIISectionA/NamePerson5MARK HIRES
IRS990/Form990PartVIISectionA/NamePerson6JOHN GIBBONS
IRS990/Form990PartVIISectionA/NamePerson7DAVID JONES
IRS990/Form990PartVIISectionA/NamePerson8SHERII SHERBAN
IRS990/Form990PartVIISectionA/NamePerson9ANDREA BOUGHTON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2V PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0193177
IRS990/GrossSalesOfInventory04633
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01873
IRS990/Insurance/Total01873
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATING THE PUBLIC ON BALLOONING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DERRICK JONES
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01431
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeOrLoss/ExclusionAmount02823
IRS990/NetIncomeOrLoss/TotalRevenueColumn02823
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01432
IRS990/OfficeExpenses/Total01432
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027722
IRS990/OtherExpensesCurrentYear0192798
IRS990/OtherExpenses/Description0HOTELS
IRS990/OtherExpenses/Description1ENTERT/BANQUET
IRS990/OtherExpenses/Description2SANCTION FEE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices0116240
IRS990/OtherExpenses/ProgramServices135000
IRS990/OtherExpenses/ProgramServices25301
IRS990/OtherExpenses/ProgramServices33623
IRS990/OtherExpenses/Total0116240
IRS990/OtherExpenses/Total135000
IRS990/OtherExpenses/Total25301
IRS990/OtherExpenses/Total33623
IRS990/OtherRevenueCurrentYear02823
IRS990/OtherRevenuePriorYear0-4340
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1431
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1431
IRS990/RevenuesLessExpensesPriorYear0-612
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0188544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289361
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02194
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/OtherIncome170/Total012822
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91700
IRS990ScheduleA/PublicSupportTotal1700289361
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0188544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023380
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018500
IRS990ScheduleA/Total170/Total0289361
IRS990ScheduleA/TotalSupport0302183
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE FULL BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 DURING A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE HOLIDAY BALLOON FEST, INC. ADHERES TO THE OPEN BOARD'S ACT AND SUBMITS COPIES OF FEDERAL FORM 990 AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation2STIPENDS FOR WORK CREW 23,496 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022120 WAUBASCON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BATTLE CREEK
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049017
IRS990/TheBooksAreInCareOf/NamePerson0DERRICK JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber02692091792
IRS990/TotalAssets/BOY01431
IRS990/TotalAssetsBOY01431
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0188544
IRS990/TotalExpensesCurrentYear0192798
IRS990/TotalExpensesPriorYear027722
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01032
IRS990/TotalFunctionalExpenses/ProgramServices0191766
IRS990/TotalFunctionalExpenses/Total0192798
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01431
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01431
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0191766
IRS990/TotalRevenueCurrentYear0191367
IRS990/TotalRevenue/ExclusionAmount02823
IRS990/TotalRevenuePriorYear027110
IRS990/TotalRevenue/TotalRevenueColumn0191367
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01431
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOLIDAYBALLOONFEST.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760736718
ReturnHeader/Filer/Name/BusinessNameLine10HOLIDAY BALLOON FEST INC
ReturnHeader/Filer/NameControl0HOLI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 818
ReturnHeader/Filer/USAddress/City0BATTLE CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490160818
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0GREG MOORE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASE FOSTER-POTTER KUNITZER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 CAPITAL AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATTLE CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490173926
ReturnHeader/Preparer/Name0KRISTY L FOSTER-POTTER CPA
ReturnHeader/Preparer/Phone02699624524
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T19:30:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.