Civic Intelligence

Santas Castle

990EZ • Fiscal year 2016 • EIN 27-1345401

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$14,063

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$65,299

Down $1,840 (-2.7%) from 2015

Net Assets

Down

$60,023

Down $1,444 (-2.3%) from 2015

Liabilities

Down

$5,276

Down $396 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$39,193

Down $43,065 (-52%) from 2015

Expenses

Down

$40,637

Down $42,780 (-51%) from 2015

Net Income

Down

-$1,444

Down $285 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$65,299
Liabilities$5,276
Net Assets$60,023
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$39,193
Expenses$40,637
Net Income-$1,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$39,193
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
CONTINUED GENERAL SUPPORT FOR THE PUBLIC TO TOUR SANTAS CASTLE. CONTINUED BETTERMENT AND MAINTENANCE OF THE DISPLAYS FOR THE PUBLIC.-$33,696
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD STEVENSONDirectorPT$14,063-$14,063
RON HOTTPresident-$0--
RHONDA MCQUIGGTreasurer-$0--
JACKIE ALSAFFARVice Preside-$0--
STEVE SMITHSecretary-$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 Mcquigg
Title
Treasurer
Signed
2017-05-12

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 6,103 office expense 844 insurance 2,160 total 9,107”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,497 1,500 total 1,497 1,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,672 5,276”

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.”

Raw XML Appendix112 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/BOYAmt065642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08116
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065299
IRS990EZ/GrossReceiptsAmt039193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060023
IRS990EZ/OccupancyRentUtltsAndMaintAmt07511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA MCQUIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE ALSAFFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt09107
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/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED GENERAL SUPPORT FOR THE PUBLIC TO TOUR SANTAS CASTLE. CONTINUED BETTERMENT AND MAINTENANCE OF THE DISPLAYS FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040637
IRS990EZ/TotalProgramServiceExpensesAmt033696
IRS990EZ/TotalRevenueAmt039193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,103 OFFICE EXPENSE 844 INSURANCE 2,160 TOTAL 9,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,497 1,500 TOTAL 1,497 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,672 5,276
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/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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MCQUIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C57418FF41242B48E4389E41AC23D14FA82172DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C57418FF41242B48E4389E41AC23D14FA82172DC
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PETERS
ReturnHeader/ReturnTs02017-05-15T10:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,299
Liabilities
$5,276
Net assets
$60,023
Revenue
$39,193
Expenses
$40,637
Net income
-$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.76$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.65$0.28$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.47$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.39$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.82$0.83$0.01