Civic Intelligence

Compost Fairy

990EZ • Fiscal year 2023 • EIN 82-3236117

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCOMPOSTFAIRY.COM
1846 Nelson AveMemphis, TN 38114

(706) 676-2997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,335

Flat from 2023

Net Assets

$29,392

No earlier filing loaded for comparison.

Liabilities

Flat

$943

Flat from 2023

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$828

Flat from 2023

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $125Liabilities 2017: $02017Assets 2018: $3,091Liabilities 2018: $521Net Assets 2018: $2,5702018Assets 2019: $11,367Liabilities 2019: $9,856Net Assets 2019: $1,5112019Assets 2020: $47,052Liabilities 2020: $13,407Net Assets 2020: $33,6452020Assets 2021: $44,013Liabilities 2021: $13,793Net Assets 2021: $30,2202021Assets 2022: $44,013Liabilities 2022: $13,793Net Assets 2022: $30,2202022Assets 2023: $30,335Liabilities 2023: $943Net Assets 2023: $29,3922023Assets 2023: $30,335Liabilities 2023: $9432023

Highlighted filing

2023

Assets$30,335
Liabilities$943
Net Assets$29,392
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: -$488Expenses 2017: $453Net Income 2017: -$9412017Revenue 2018: $9,044Expenses 2018: $6,504Net Income 2018: $2,5402018Revenue 2019: $67,149Expenses 2019: $68,208Net Income 2019: -$1,0592019Revenue 2020: $223,089Expenses 2020: $189,959Net Income 2020: $33,1302020Revenue 2021: $21,375Expenses 2021: $24,800Net Income 2021: -$3,4252021Expenses 2023: $8282023Revenue 2023: $0Expenses 2023: $828Net Income 2023: -$8282023

Highlighted filing

2023

Revenue-
Expenses$828
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Promoting environmental sustainability through composting of food waste

RECYCLING FOOD WASTE

Program Services

DescriptionGrantsExpenses
RECYCLING FOOD WASTE-$828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LARRIVEEExecutive Di-$0--
CAROL NORRISPresident-$0--
SUZANNE CARLSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Compost Fairy
EIN
82-3236117
Phone
7066762997
Address
1846 NELSON AVE, MEMPHIS, TN 38114

Signing Officer

Name
Carol Norris
Title
President
Phone
7066762997
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stiles Advisors Pc
Address
747 E BROOKHAVEN CIR, MEMPHIS, TN 38117-4501
Preparer
G Stiles Rougeou CPA
Phone
9017556917
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 337 interest 121 total 458”

Form 990-ez, Part I, Line 20

“DEACREASE 0”

Form 990-ez, Part II, Line 24

“Other assets 3,948 10,033 total 3,948 10,033”

Form 990-ez, Part II, Line 26

“Other liabilities 13,793 943”

Raw XML Appendix127 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/PersonNm0CAROLINE NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066762997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01846 NELSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LARRIVEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010033
IRS990EZ/OtherExpensesTotalAmt0458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECYCLING FOOD WASTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECYCLING FOOD WASTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0828
IRS990EZ/TotalProgramServiceExpensesAmt0828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0COMPOSTFAIRY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067149
IRS990ScheduleA/Total509Grp/TotalAmt0291545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 337 INTEREST 121 TOTAL 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEACREASE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 3,948 10,033 TOTAL 3,948 10,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 13,793 943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066762997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOST FAIRY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0823236117
ReturnHeader/Filer/PhoneNum07066762997
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 NELSON AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472500921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STILES ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E BROOKHAVEN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174501
ReturnHeader/PreparerPersonGrp/PhoneNum09017556917
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STILES ROUGEOU CPA
ReturnHeader/ReturnTs02024-11-15T11:54:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,335
Liabilities
$943
Net assets
$29,392
Revenue
-
Expenses
$828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$0.30$0.01$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.21$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.23$1.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.09$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01
Peer Organizations

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