Civic Intelligence

Santas Castle

990EZ • Fiscal year 2023 • EIN 27-1345401

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
200 East 5th StreetStorm Lake, IA 50588

(712) 749-9247

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.06x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$164,972

Up $95,677 (+138%) from 2017

Net Assets

Up

$160,874

Up $93,884 (+140%) from 2017

Liabilities

Up

$4,098

Up $1,793 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$65,492

Up $18,658 (+40%) from 2017

Expenses

Down

$28,265

Down $11,602 (-29%) from 2017

Net Income

Up

$37,227

Up $30,260 (+434%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$164,972
Liabilities$4,098
Net Assets$160,874
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$65,492
Expenses$28,265
Net Income$37,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$65,492
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.-$28,265
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SMITHBoard-$0--
JEFFORY STARKTreasurer-$0--
RON HOTTPresident-$0--
CANDY CLOUGHVice Preside-$0--
JULIE STEINFELDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santas Castle
EIN
27-1345401
Phone
7127499247
Address
200 EAST 5TH STREET, STORM LAKE, IA 50588

Signing Officer

Name
Jeffory Stark
Title
Treasurer
Signed
2024-05-09

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 4,073 office expense 49 insurance 1,210 total 5,332”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,554 4,098”

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 Appendix109 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/PersonNm0JEFFORY STARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07122998233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 ST ANDREWS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STORM LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164972
IRS990EZ/GrossReceiptsAmt065492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160874
IRS990EZ/OccupancyRentUtltsAndMaintAmt07261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFORY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDY CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE STEINFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05332
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/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED GENERAL SUPPORT FOR THE PUBLIC TO TOUR SANTAS CASTLE. CONTINUED BETTERMENT AND MAINTENANCE OF THE DISPLAYS FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028265
IRS990EZ/TotalProgramServiceExpensesAmt028265
IRS990EZ/TotalRevenueAmt065492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,073 OFFICE EXPENSE 49 INSURANCE 1,210 TOTAL 5,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,554 4,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFORY STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTAS CASTLE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0271345401
ReturnHeader/Filer/PhoneNum07127499247
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0STORM LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PETERS
ReturnHeader/ReturnTs02024-05-10T16:30:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,972
Liabilities
$4,098
Net assets
$160,874
Revenue
$65,492
Expenses
$28,265
Net income
$37,227
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