Civic Intelligence

Windsor Septemberfest

990EZ • Fiscal year 2022 • EIN 16-1779747

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,026

Down $3,411 (-3.5%) from 2021

Net Assets

Down

$94,026

Down $3,411 (-3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$59,563

Down $36,677 (-38%) from 2021

Expenses

Up

$62,974

Up $1,810 (+3.0%) from 2021

Net Income

Down

-$3,411

Down $38,487 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$94,026
Liabilities$0
Net Assets$94,026
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$59,563
Expenses$62,974
Net Income-$3,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$59,563
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 Pay78th 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
2023-05-08
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 amounttruck and tractor 10,000setember fest 34,307christmas in the park 601bull blast 2,843”

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
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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/BOYAmt097437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094026
IRS990EZ/GrossReceiptsAmt059563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094026
IRS990EZ/OccupancyRentUtltsAndMaintAmt015148
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/OtherExpensesTotalAmt047751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT FOR THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt050521
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/TotalExpensesAmt062974
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0252372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0356963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103712
IRS990ScheduleA/Total509Grp/TotalAmt0356963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRUCK AND TRACTOR 10,000SETEMBER FEST 34,307CHRISTMAS IN THE PARK 601BULL BLAST 2,843
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603512149
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Adams EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T13:27:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,026
Liabilities
$0
Net assets
$94,026
Revenue
$59,563
Expenses
$62,974
Net income
-$3,411
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