Civic Intelligence

Santas Castle

990EZ • Fiscal year 2017 • EIN 27-1345401

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$13,538

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$69,295

Up $3,996 (+6.1%) from 2016

Net Assets

Up

$66,990

Up $6,967 (+12%) from 2016

Liabilities

Down

$2,305

Down $2,971 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$46,834

Up $7,641 (+19%) from 2016

Expenses

Down

$39,867

Down $770 (-1.9%) from 2016

Net Income

Up

$6,967

Up $8,411 (+582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$69,295
Liabilities$2,305
Net Assets$66,990
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$46,834
Expenses$39,867
Net Income$6,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$46,834
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.-$31,516
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD STEVENSONDirectorPT$13,538-$13,538
RON HOTTPresident-$0--
RHONDA MCQUIGGTreasurer-$0--
JACKIE ALSAFFARSecretary-$0--
HENRY IVERSVice 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 Mcquigg
Title
Treasurer
Signed
2018-05-22

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 3,570 office expense 109 insurance 1,291 total 4,970”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,500 2,756 total 1,500 2,756”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,276 2,305”

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 Appendix118 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/BOYAmt063799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069295
IRS990EZ/GrossReceiptsAmt046834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066990
IRS990EZ/OccupancyRentUtltsAndMaintAmt05942
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/CompensationAmt213538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA MCQUIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE ALSAFFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY IVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02756
IRS990EZ/OtherExpensesTotalAmt04970
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/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED GENERAL SUPPORT FOR THE PUBLIC TO TOUR SANTAS CASTLE. CONTINUED BETTERMENT AND MAINTENANCE OF THE DISPLAYS FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039867
IRS990EZ/TotalProgramServiceExpensesAmt031516
IRS990EZ/TotalRevenueAmt046834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,570 OFFICE EXPENSE 109 INSURANCE 1,291 TOTAL 4,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,500 2,756 TOTAL 1,500 2,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,276 2,305
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MCQUIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/AtSubmissionCreationDeviceId0FC0695A8B76A8F483F217063F1AD0E501D1C2971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C57418FF41242B48E4389E41AC23D14FA82172DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.233.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:57
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/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PETERS
ReturnHeader/ReturnTs02018-05-23T14:05:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,295
Liabilities
$2,305
Net assets
$66,990
Revenue
$46,834
Expenses
$39,867
Net income
$6,967
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