Civic Intelligence

Santas Castle

990EZ • Fiscal year 2015 • EIN 27-1345401

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

200 East 5th StreetStorm Lake, IA 50588

(712) 730-1148

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$67,139

No earlier filing loaded for comparison.

Net Assets

$61,467

No earlier filing loaded for comparison.

Liabilities

$5,672

No earlier filing loaded for comparison.

Revenue

$82,258

No earlier filing loaded for comparison.

Expenses

$83,417

No earlier filing loaded for comparison.

Net Income

-$1,159

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.

$200K$150K$100K$50K$0Assets 2015: $67,139Liabilities 2015: $5,672Net Assets 2015: $61,4672015Assets 2016: $65,299Liabilities 2016: $5,276Net Assets 2016: $60,0232016Assets 2017: $69,295Liabilities 2017: $2,305Net Assets 2017: $66,9902017Assets 2023: $164,972Liabilities 2023: $4,098Net Assets 2023: $160,8742023Assets 2024: $188,125Liabilities 2024: $2,976Net Assets 2024: $185,1492024

Highlighted filing

2015

Assets$67,139
Liabilities$5,672
Net Assets$61,467

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $82,258Expenses 2015: $83,417Net Income 2015: -$1,1592015Revenue 2016: $39,193Expenses 2016: $40,637Net Income 2016: -$1,4442016Revenue 2017: $46,834Expenses 2017: $39,867Net Income 2017: $6,9672017Revenue 2023: $65,492Expenses 2023: $28,265Net Income 2023: $37,2272023Revenue 2024: $75,533Expenses 2024: $51,258Net Income 2024: $24,2752024

Highlighted filing

2015

Revenue$82,258
Expenses$83,417
Net Income-$1,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$82,258
Mission and Program Overview

Mission

To preserve the history of animated holiday displays for the education and enjoyment of the public and the promotion of holiday tourism and commerce in storm lake and buena vista county.

Program Services

DescriptionGrantsExpenses
IN 2015 A MAJOR RENOVATION WAS DONE TO IMPROVE SERVICES TO DISABLED INDIVUDALS VISITING SANTAS CASTLE. A COMPLETE BATHROOM REMODEL WAS DONE WHICH INCLUDED A HANDICAP ACCESSIBLE TOILET, SINK, AND HANDLEBARS ON THE WALLS. IN ADDITION, THE DOORWAY WAS WIDENED TO ACCOMMODATE THE WIDTH OF A WHEEL CHAIR AND A RAMP WAS INSTALLED.-$48,394
CONTINUED GENERAL SUPPORT FOR THE PUBLIC TO TOUR SANTAS CASTLE.-$33,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA RINGGENBERGTreasurer-$0--
RON HOTTPresident-$0--
RHONDA MCQUIGGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Santas Castle
EIN
27-1345401
Address
200 EAST 5TH STREET, STORM LAKE, IA 50588

Signing Officer

Name
Rhonda Ringgenberg
Title
Treasurer
Signed
2016-06-27

Preparer

Firm
Rosene Pickhinke Peters & Co Pc
Address
PO BOX 1333, STORM LAKE, IA 50588
Preparer
Steven Peters
Phone
7127321419
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,253 office 471 insurance 1,521 ada remodel 48,394 total 56,639

Form 990-ez, Part II, Line 24

Accounts receivable 577 1,497 total 577 1,497

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,327 5,672

Form 990-ez, Part III

To preserve the history of animated holiday displays for the education and enjoyment of the public and the promotion of holiday tourism and commerce in storm lake and buena vista county.

Form 990-ez, Part III, Line 28

In 2015 a major renovation was done to improve services to disabled indivudals visiting santas castle. A complete bathroom remodel was done which included a handicap accessible toilet, sink, and handlebars on the walls. In addition, the doorway was widened to accommodate the width of a wheel chair and a ramp was installed.

Form 990-ez, Part III, Line 31

Continued general support for the public to tour santas castle.

Raw XML Appendix108 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/PersonNm0ED O'TOOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07127301148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STORM LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03938
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067139
IRS990EZ/GrossReceiptsAmt082258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061467
IRS990EZ/OccupancyRentUtltsAndMaintAmt08378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA RINGGENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON HOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA MCQUIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01497
IRS990EZ/OtherExpensesTotalAmt056639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORY OF ANIMATED HOLIDAY DISPLAYS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC AND THE PROMOTION OF HOLIDAY TOURISM AND COMMERCE IN STORM LAKE AND BUENA VISTA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015 A MAJOR RENOVATION WAS DONE TO IMPROVE SERVICES TO DISABLED INDIVUDALS VISITING SANTAS CASTLE. A COMPLETE BATHROOM REMODEL WAS DONE WHICH INCLUDED A HANDICAP ACCESSIBLE TOILET, SINK, AND HANDLEBARS ON THE WALLS. IN ADDITION, THE DOORWAY WAS WIDENED TO ACCOMMODATE THE WIDTH OF A WHEEL CHAIR AND A RAMP WAS INSTALLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED GENERAL SUPPORT FOR THE PUBLIC TO TOUR SANTAS CASTLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083417
IRS990EZ/TotalProgramServiceExpensesAmt081839
IRS990EZ/TotalRevenueAmt082258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,253 OFFICE 471 INSURANCE 1,521 ADA REMODEL 48,394 TOTAL 56,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 577 1,497 TOTAL 577 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,327 5,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE THE HISTORY OF ANIMATED HOLIDAY DISPLAYS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC AND THE PROMOTION OF HOLIDAY TOURISM AND COMMERCE IN STORM LAKE AND BUENA VISTA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2015 A MAJOR RENOVATION WAS DONE TO IMPROVE SERVICES TO DISABLED INDIVUDALS VISITING SANTAS CASTLE. A COMPLETE BATHROOM REMODEL WAS DONE WHICH INCLUDED A HANDICAP ACCESSIBLE TOILET, SINK, AND HANDLEBARS ON THE WALLS. IN ADDITION, THE DOORWAY WAS WIDENED TO ACCOMMODATE THE WIDTH OF A WHEEL CHAIR AND A RAMP WAS INSTALLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUED GENERAL SUPPORT FOR THE PUBLIC TO TOUR SANTAS CASTLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA RINGGENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTAS CASTLE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0271345401
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0STORM LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421263144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENE PICKHINKE PETERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STORM LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050588
ReturnHeader/PreparerPersonGrp/PhoneNum07127321419
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PETERS
ReturnHeader/ReturnTs02016-06-28T14:42:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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