Civic Intelligence

Windsor Septemberfest

990EZ • Fiscal year 2021 • EIN 16-1779747

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,437

Up $35,076 (+56%) from 2020

Net Assets

Up

$97,437

Up $35,076 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$96,240

Up $35,481 (+58%) from 2020

Expenses

Up

$61,164

Up $30,403 (+99%) from 2020

Net Income

Up

$35,076

Up $5,078 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$97,437
Liabilities$0
Net Assets$97,437
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$96,240
Expenses$61,164
Net Income$35,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$96,240
Mission and Program Overview

Mission

Entertainment for the public

Program Services

DescriptionGrantsExpenses
TRACTOR SHOWS BAND ENTERTAINMENT CARNIVAL CRAFT SHOWSPAGEANTS--
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-05-13
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 amountwine stroll 1,660truck and tractor 9,000rodeo 12,313band 1,000pass thru 24,900misc 565”

Raw XML Appendix145 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/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/BOYAmt062361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097437
IRS990EZ/GrossReceiptsAmt096240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097437
IRS990EZ/OccupancyRentUtltsAndMaintAmt02768
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/OtherExpensesTotalAmt049438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT FOR THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt056553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRACTOR SHOWS BAND ENTERTAINMENT CARNIVAL CRAFT SHOWSPAGEANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061164
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0244184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0355546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058100
IRS990ScheduleA/Total509Grp/TotalAmt0355546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWINE STROLL 1,660TRUCK AND TRACTOR 9,000RODEO 12,313BAND 1,000PASS THRU 24,900MISC 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603512149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Adams EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T09:54:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,437
Liabilities
$0
Net assets
$97,437
Revenue
$96,240
Expenses
$61,164
Net income
$35,076
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