Civic Intelligence

Windsor Septemberfest

990EZ • Fiscal year 2018 • EIN 16-1779747

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profile
P O Box 252Windsor, MO 65360

(660) 351-2149

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,544

Up $19,722 (+90%) from 2017

Net Assets

Up

$41,544

Up $19,722 (+90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$67,264

Up $9,150 (+16%) from 2017

Expenses

Down

$47,542

Down $2,832 (-5.6%) from 2017

Net Income

Up

$19,722

Up $11,982 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2017: $21,822Liabilities 2017: $0Net Assets 2017: $21,8222017Assets 2018: $41,544Liabilities 2018: $0Net Assets 2018: $41,5442018Assets 2019: $32,363Liabilities 2019: $0Net Assets 2019: $32,3632019Assets 2020: $62,361Liabilities 2020: $0Net Assets 2020: $62,3612020Assets 2021: $97,437Liabilities 2021: $0Net Assets 2021: $97,4372021Assets 2022: $94,026Liabilities 2022: $0Net Assets 2022: $94,0262022Assets 2023: $91,301Liabilities 2023: $0Net Assets 2023: $91,3012023Assets 2024: $90,428Liabilities 2024: $0Net Assets 2024: $90,4282024

Highlighted filing

2018

Assets$41,544
Liabilities$0
Net Assets$41,544
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2017: $58,114Expenses 2017: $50,374Net Income 2017: $7,7402017Revenue 2018: $67,264Expenses 2018: $47,542Net Income 2018: $19,7222018Revenue 2019: $33,670Expenses 2019: $42,851Net Income 2019: -$9,1812019Revenue 2020: $60,759Expenses 2020: $30,761Net Income 2020: $29,9982020Revenue 2021: $96,240Expenses 2021: $61,164Net Income 2021: $35,0762021Revenue 2022: $59,563Expenses 2022: $62,974Net Income 2022: -$3,4112022Revenue 2023: $60,757Expenses 2023: $63,482Net Income 2023: -$2,7252023Revenue 2024: $31,930Expenses 2024: $32,803Net Income 2024: -$8732024

Highlighted filing

2018

Revenue$67,264
Expenses$47,542
Net Income$19,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$67,264
Mission and Program Overview

Mission

Entertainment for the public

Program Services

DescriptionGrantsExpenses
TRACTOR SHOWS BAND ENTERTAINMENT CARNIVAL CRAFT SHOWS PAGEANTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BOWERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Septemberfest
EIN
16-1779747
Address
P O BOX 252, Windsor, MO 65360

Signing Officer

Name
Dennis Bowers
Title
President
Phone
6603512149
Signed
2019-04-23
Discuss with paid preparer
No

Preparer

Firm
Wandas Bookkeeping & Tax Service
Address
209 S Main Street, Windsor, MO 65360
Preparer
Wanda Adams EA
Phone
6606473895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFAIRS AND FESTIVALS 2,861RODEO 11,629WINE STROLL 1,158TRUCK AND TRACTOR PULL 12,629SPECIAL EVENTS 5,067FOOD FOR CONCESSIONS AND FISH FRY 4,691”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS BOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06603512149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 POPLAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041544
IRS990EZ/GrossReceiptsAmt067264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041544
IRS990EZ/OccupancyRentUtltsAndMaintAmt08159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT FOR THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt067249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRACTOR SHOWS BAND ENTERTAINMENT CARNIVAL CRAFT SHOWS PAGEANTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047542
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0161812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/Total509Grp/TotalAmt0161812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFAIRS AND FESTIVALS 2,861RODEO 11,629WINE STROLL 1,158TRUCK AND TRACTOR PULL 12,629SPECIAL EVENTS 5,067FOOD FOR CONCESSIONS AND FISH FRY 4,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603512149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SEPTEMBERFEST
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0161779747
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 252
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A56621F09C962E9C14C71602F0F8E07C67E76458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56621F09C962E9C14C71602F0F8E07C67E76458
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043258720191305typyb1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.1.114.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371541594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wandas Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065360
ReturnHeader/PreparerPersonGrp/PhoneNum06606473895
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Adams EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:10:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,544
Liabilities
$0
Net assets
$41,544
Revenue
$67,264
Expenses
$47,542
Net income
$19,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$31.9$32.8$0.87
2023Detailed filing. Detailed filing data is available for this year.$91.3$0.00$91.3$60.8$63.5$2.73
2022Detailed filing. Detailed filing data is available for this year.$94.0$0.00$94.0$59.6$63.0$3.41
2021Detailed filing. Detailed filing data is available for this year.$97.4$0.00$97.4$96.2$61.2$35.1
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$60.8$30.8$30.0
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$33.7$42.9$9.18
2018Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$67.3$47.5$19.7
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$58.1$50.4$7.74