Civic Intelligence

Walnut Festival Association

990 • Fiscal year 2013 • EIN 94-6073140

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 340894598

(925) 935-6766

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$155,802

Down $6,450 (-4.0%) from 2012

Net Assets

Down

$155,802

Down $6,450 (-4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

$217,713

No earlier filing loaded for comparison.

Expenses

Up

$196,400

Up $1,498 (+0.8%) from 2012

Net Income

$21,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $172,614Liabilities 2011: $0Net Assets 2011: $172,6142011Assets 2012: $162,252Liabilities 2012: $0Net Assets 2012: $162,2522012Assets 2013: $155,802Liabilities 2013: $0Net Assets 2013: $155,8022013Assets 2014: $158,229Liabilities 2014: $74Net Assets 2014: $158,1552014Assets 2015: $181,431Liabilities 2015: $233Net Assets 2015: $181,1982015Assets 2016: $214,347Liabilities 2016: $562Net Assets 2016: $213,7852016Assets 2017: $198,994Liabilities 2017: $1,731Net Assets 2017: $197,2632017Assets 2018: $278,987Liabilities 2018: $2,455Net Assets 2018: $276,5322018Assets 2019: $316,588Liabilities 2019: $2,032Net Assets 2019: $314,5562019Assets 2020: $248,512Liabilities 2020: $2,871Net Assets 2020: $245,6412020Assets 2021: $429,675Liabilities 2021: $2,057Net Assets 2021: $427,6182021Assets 2022: $548,572Liabilities 2022: $7,779Net Assets 2022: $540,7932022Assets 2023: $398,123Liabilities 2023: $9,437Net Assets 2023: $388,6862023Assets 2024: $373,782Liabilities 2024: $4,865Net Assets 2024: $368,9172024

Highlighted filing

2013

Assets$155,802
Liabilities$0
Net Assets$155,802
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $195,853Expenses 2011: $176,293Net Income 2011: $19,5602011Expenses 2012: $194,9022012Revenue 2013: $217,713Expenses 2013: $196,400Net Income 2013: $21,3132013Revenue 2014: $199,444Expenses 2014: $197,091Net Income 2014: $2,3532014Revenue 2015: $245,801Expenses 2015: $212,126Net Income 2015: $33,6752015Revenue 2016: $257,653Expenses 2016: $217,566Net Income 2016: $40,0872016Revenue 2017: $258,980Expenses 2017: $259,714Net Income 2017: -$7342017Revenue 2018: $329,136Expenses 2018: $245,838Net Income 2018: $83,2982018Revenue 2019: $309,525Expenses 2019: $262,317Net Income 2019: $47,2082019Revenue 2020: $30,181Expenses 2020: $111,328Net Income 2020: -$81,1472020Revenue 2021: $376,754Expenses 2021: $220,387Net Income 2021: $156,3672021Revenue 2022: $423,643Expenses 2022: $307,646Net Income 2022: $115,9972022Revenue 2023: $30,903Expenses 2023: $183,010Net Income 2023: -$152,1072023Revenue 2024: $312,080Expenses 2024: $331,351Net Income 2024: -$19,2712024

Highlighted filing

2013

Revenue$217,713
Expenses$196,400
Net Income$21,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$217,713
Mission and Program Overview

Mission

Raising funds for community use

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,252$155,802▼ $6,450
Cash and Non-Interest-Bearing Accounts$158,973$152,523▼ $6,450
Savings and Temporary Cash Investments$3,279$3,279→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,252$155,802▼ $6,450
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,252$155,802▼ $6,450
Total Liabilities and Net Assets / Fund Balance$162,252$155,802▼ $6,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,991$71,991
Leasehold Improvements-$38,721$38,721
Other Land Buildings-$5,607$5,607
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jim GoonanPresident
Dan BrumleveVice President
Linda GriffinSecretary
Wendy DevoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,712
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$21,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,643$10,492-$49,134
Other Expenses$20,207$464-$20,207
Insurance-$11,530-$11,530
Fees for Services Accounting-$690-$690
Total Functional Expenses$152,065$44,336$0$196,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6073140
Phone
9259356766

Signing Officer

Name
Jim Goonan
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Douglas M King Eacfp
Phone
9259322121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS/PRIZES: Column (A) - Total = $7548; Column (B) - Program Services = $5960; Column (C) - Management & General = $1588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $-6; Column (B) - Program Services = $12; Column (C) - Management & General = $-18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $1902; Column (B) - Program Services = $-46; Column (C) - Management & General = $1948; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION EXPENSE: Column (A) - Total = $9164; Column (B) - Program Services = $9164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT EXPENSE: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT/TOOL EXPENSE: Column (A) - Total = $743; Column (B) - Program Services = $450; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGES: Column (A) - Total = $860; Column (B) - Program Services = $860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $3368; Column (B) - Program Services = $3198; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2994; Column (B) - Program Services = $1639; Column (C) - Management & General = $1355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $790; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1490; Column (B) - Program Services = $1122; Column (C) - Management & General = $368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $798; Column (B) - Program Services = $18; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $726; Column (B) - Program Services = $182; Column (C) - Management & General = $544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $713; Column (B) - Program Services = $709; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION: Column (A) - Total = $4844; Column (B) - Program Services = $4844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6283; Column (B) - Program Services = $5586; Column (C) - Management & General = $697; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1863; Column (B) - Program Services = $0; Column (C) - Management & General = $1863; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributions/donations = -$27760”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML Appendix383 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136490
IRS990/ProgSrvcAccomActy2Grp/Desc0WALNUT FESTIVAL PARADE-PROMOTE CIVIC PRIDE & PROVIDE ENTERTAINMENT FOR COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194902
IRS990/PYProgramServiceRevenueAmt0215285
IRS990/PYRevenuesLessExpensesAmt020384
IRS990/PYTotalExpensesAmt0194902
IRS990/PYTotalRevenueAmt0215286
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS/PRIZES: Column (A) - Total = $7548; Column (B) - Program Services = $5960; Column (C) - Management & General = $1588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $-6; Column (B) - Program Services = $12; Column (C) - Management & General = $-18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $1902; Column (B) - Program Services = $-46; Column (C) - Management & General = $1948; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION EXPENSE: Column (A) - Total = $9164; Column (B) - Program Services = $9164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT EXPENSE: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT/TOOL EXPENSE: Column (A) - Total = $743; Column (B) - Program Services = $450; Column (C) - Management & General = $293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDGES: Column (A) - Total = $860; Column (B) - Program Services = $860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $3368; Column (B) - Program Services = $3198; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $2994; Column (B) - Program Services = $1639; Column (C) - Management & General = $1355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $1490; Column (B) - Program Services = $1122; Column (C) - Management & General = $368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES: Column (A) - Total = $798; Column (B) - Program Services = $18; Column (C) - Management & General = $780; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $726; Column (B) - Program Services = $182; Column (C) - Management & General = $544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $713; Column (B) - Program Services = $709; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SANITATION: Column (A) - Total = $4844; Column (B) - Program Services = $4844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $6283; Column (B) - Program Services = $5586; Column (C) - Management & General = $697; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $1863; Column (B) - Program Services = $0; Column (C) - Management & General = $1863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRIBUTIONS/DONATIONS = -$27760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162252
IRS990/TotalAssetsEOYAmt0155802
IRS990/TotalAssetsGrp/BOYAmt0162252
IRS990/TotalAssetsGrp/EOYAmt0155802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196400
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155802
IRS990/TotalProgramServiceExpensesAmt0152065
IRS990/TotalProgramServiceRevenueAmt0217712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155802
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALNUT FESTIVAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0946073140
ReturnHeader/Filer/PhoneNum09259356766
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3408
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102815 Mitchell Drive Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945981622
ReturnHeader/PreparerPersonGrp/PhoneNum09259322121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M KING EACFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T14:13:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,802
Liabilities
$0
Net assets
$155,802
Revenue
$217,713
Expenses
$196,400
Net income
$21,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$3.12$3.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.31$1.83$1.52
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$4.24$3.08$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$3.77$2.20$1.56
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.30$1.11$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$3.10$2.62$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$3.29$2.46$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.59$2.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$2.58$2.18$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.46$2.12$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.99$1.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.18$1.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.95
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.96$1.76$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits