Civic Intelligence

Decatur Celebration

990 • Fiscal year 2012 • EIN 37-1192909

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 15, 2013

160 E MainRoom/Suite 20062523
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$174,572

Down $8,228 (-4.5%) from 2011

Net Assets

Down

$141,354

Down $4,331 (-3.0%) from 2011

Liabilities

Down

$33,218

Down $3,897 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$817,505

Up $65,131 (+8.7%) from 2011

Net Income

-

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 2010: $147,411Liabilities 2010: $17,496Net Assets 2010: $129,9152010Assets 2011: $182,800Liabilities 2011: $37,115Net Assets 2011: $145,6852011Assets 2012: $174,572Liabilities 2012: $33,218Net Assets 2012: $141,3542012Assets 2013: $138,834Liabilities 2013: $21,482Net Assets 2013: $117,3522013Assets 2014: $158,091Liabilities 2014: $62,933Net Assets 2014: $95,1582014Assets 2015: $124,904Liabilities 2015: $39,268Net Assets 2015: $85,6362015Assets 2016: $114,563Liabilities 2016: $39,077Net Assets 2016: $75,4862016Assets 2017: $106,577Liabilities 2017: $25,927Net Assets 2017: $80,6502017Assets 2018: $89,953Liabilities 2018: $42,911Net Assets 2018: $47,0422018Assets 2019: $96,413Liabilities 2019: $9,394Net Assets 2019: $87,0192019

Highlighted filing

2012

Assets$174,572
Liabilities$33,218
Net Assets$141,354

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $643,3242010Expenses 2011: $752,3742011Expenses 2012: $817,5052012Expenses 2013: $776,5442013Revenue 2014: $706,390Expenses 2014: $728,586Net Income 2014: -$22,1962014Revenue 2015: $889,075Expenses 2015: $898,597Net Income 2015: -$9,5222015Revenue 2016: $842,921Expenses 2016: $853,071Net Income 2016: -$10,1502016Revenue 2017: $983,297Expenses 2017: $978,133Net Income 2017: $5,1642017Revenue 2018: $1,028,690Expenses 2018: $1,062,298Net Income 2018: -$33,6082018Revenue 2019: $834,924Expenses 2019: $794,947Net Income 2019: $39,9772019

Highlighted filing

2012

Revenue-
Expenses$817,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$995,238
Mission and Program Overview

Mission

Produce a free annual family festival highlighting art, music and culture

Filing and Contact Details

Filer

EIN
37-1192909
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY037115
IRS990/AccountsPayableAccruedExpenses/EOY033218
IRS990/AccountsReceivable/BOY02871
IRS990/AccountsReceivable/EOY02247
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRODUCE A FREE ANNUAL FAMILY STREET FESTIVAL
IRS990/AddressPrincipalOfficerUS/AddressLine10160 E MAIN
IRS990/AddressPrincipalOfficerUS/City0DECATUR
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062523
IRS990/Advertising/ProgramServices0124050
IRS990/Advertising/Total0124050
IRS990/AllOtherContributions0376255
IRS990/AllOtherExpenses/Fundraising0713
IRS990/AllOtherExpenses/ManagementAndGeneral05409
IRS990/AllOtherExpenses/ProgramServices081129
IRS990/AllOtherExpenses/Total087251
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0146892
IRS990/CashNonInterestBearing/EOY0121239
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015077
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09047
IRS990/CompCurrentOfficersDirectors/ProgramServices027722
IRS990/CompCurrentOfficersDirectors/Total051846
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral06423
IRS990/ConferencesMeetings/Total06423
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0376255
IRS990/ContributionsGrantsPriorYear0303156
IRS990/CostOfGoodsSold0182064
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02516
IRS990/DepreciationDepletion/ProgramServices02515
IRS990/DepreciationDepletion/Total05031
IRS990/DescribedIn501C30true
IRS990/Description0TO PROMOTE DECATUR, IL AS A FAMILY ORIENTED CITY BY PRODUCING A FREE ANNUAL FAMILY STREET FESTIVAL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0685307
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral019239
IRS990/FeesForServicesAccounting/Total019239
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JACK KILEY
IRS990/Form990PartVIISectionA/NamePerson1CHRIS PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson2FRANK FERRACANE
IRS990/Form990PartVIISectionA/NamePerson3STEVE FURROW
IRS990/Form990PartVIISectionA/NamePerson4HEATHER CROSS
IRS990/Form990PartVIISectionA/NamePerson5CATHY MANSUR
IRS990/Form990PartVIISectionA/NamePerson6JIM HOBACK III
IRS990/Form990PartVIISectionA/NamePerson7KEVIN CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson8ERIC PRIES
IRS990/Form990PartVIISectionA/NamePerson9GREG SPAIN
IRS990/Form990PartVIISectionA/NamePerson10DEBBIE SEITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0995238
IRS990/GrossSalesOfInventory0216726
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising05594
IRS990/Insurance/ManagementAndGeneral03355
IRS990/Insurance/ProgramServices010280
IRS990/Insurance/Total019229
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0255
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0141086
IRS990/LandBuildingsEquipmentBasis0166083
IRS990/LandBuildingsEquipmentBasisNet/BOY019458
IRS990/LandBuildingsEquipmentBasisNet/EOY024997
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRODUCE A FREE ANNUAL FAMILY STREET FESTIVAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORI STURGILL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0145685
IRS990/NetAssetsOrFundBalancesEOY0141354
IRS990/NetIncomeOrLoss/ExclusionAmount034662
IRS990/NetIncomeOrLoss/TotalRevenueColumn034662
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0163850
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011382
IRS990/Occupancy/ManagementAndGeneral06830
IRS990/Occupancy/ProgramServices071879
IRS990/Occupancy/Total090091
IRS990/OfficeExpenses/Fundraising04461
IRS990/OfficeExpenses/ManagementAndGeneral06015
IRS990/OfficeExpenses/ProgramServices08202
IRS990/OfficeExpenses/Total018678
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01282
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0769
IRS990/OtherEmployeeBenefits/ProgramServices02357
IRS990/OtherEmployeeBenefits/Total04408
IRS990/OtherExpensePriorYear0637349
IRS990/OtherExpensesCurrentYear0698248
IRS990/OtherExpenses/Description0EVENT ENTERTAINMENT
IRS990/OtherExpenses/Description1EVENT SOUND LIGHT STAGE
IRS990/OtherExpenses/Description2EVENT HOSPITALITY
IRS990/OtherExpenses/Description3EVENT OPERATIONS SUPPLIES
IRS990/OtherExpenses/ProgramServices0173759
IRS990/OtherExpenses/ProgramServices167506
IRS990/OtherExpenses/ProgramServices247819
IRS990/OtherExpenses/ProgramServices333865
IRS990/OtherExpenses/Total0173759
IRS990/OtherExpenses/Total167506
IRS990/OtherExpenses/Total247819
IRS990/OtherExpenses/Total333865
IRS990/OtherRevenueCurrentYear034662
IRS990/OtherRevenuePriorYear034780
IRS990/OtherSalariesAndWages/Fundraising015284
IRS990/OtherSalariesAndWages/ManagementAndGeneral09171
IRS990/OtherSalariesAndWages/ProgramServices028103
IRS990/OtherSalariesAndWages/Total052558
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03037
IRS990/PayrollTaxes/ManagementAndGeneral01823
IRS990/PayrollTaxes/ProgramServices05585
IRS990/PayrollTaxes/Total010445
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY014500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08579
IRS990/PrepaidExpensesDeferredCharges/EOY011589
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0402257
IRS990/ProgramServiceRevenue/Description0FEES & COMMISSIONS
IRS990/ProgramServiceRevenue/Description1HAUNTED HOUSE FUNDRAISER
IRS990/ProgramServiceRevenue/Description2FUNDRAISING EVENTS-BINGO
IRS990/ProgramServiceRevenuePriorYear0429953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0338206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220583
IRS990/ProgramServiceRevenue/TotalRevenueColumn0338206
IRS990/ProgramServiceRevenue/TotalRevenueColumn143468
IRS990/ProgramServiceRevenue/TotalRevenueColumn220583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-4331
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0813174
IRS990/RevenuesLessExpensesCY0-4331
IRS990/RevenuesLessExpensesPriorYear015770
IRS990/SalariesEtcCurrentYear0119257
IRS990/SalariesEtcPriorYear0115025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0376255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0303156
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0679411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01163
IRS990ScheduleA/GrossInvestmentIncome509/Total01418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0402257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0429953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0545324
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01377534
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0216726
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0223060
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0244186
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0683972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01418
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50902740917
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0995238
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0956169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0789510
IRS990ScheduleA/Total509/Total02740917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0995238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0956424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0790673
IRS990ScheduleA/TotalSupportTotal/Total02742335
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue024997
IRS990ScheduleD/Equipment/Depreciation0141086
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166083
IRS990ScheduleD/ExcessOrDeficitForYear0-4331
IRS990ScheduleD/ExcessOrDeficitPerFS0-4331
IRS990ScheduleD/ExpensesNotRptdF9900182064
IRS990ScheduleD/ExpensesSubtotal0817505
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 182,064 COST OF GOODS SOLD -182,064
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 182,064
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 182,064
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded0182064
IRS990ScheduleD/OtherRevenues0182064
IRS990ScheduleD/RevenueNotRptdF9900182064
IRS990ScheduleD/RevenueSubtotal0813174
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0817505
IRS990ScheduleD/TotalExpensesPerForm9900817505
IRS990ScheduleD/TotalOfBookValueLandBuildings024997
IRS990ScheduleD/TotalRevenue0813174
IRS990ScheduleD/TotalRevenuePerForm9900813174
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0999569
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0995238
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07200
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MONTHLY ACCOUNTING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MAY COCAGNE & KING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900157500
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions07
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF99006350
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MONITORS ANY CONFLICT OF INTERESTS AND BOARD MEMBERS ARE ADVISED OF KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD VOTES ON COMPENATION FOR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD VOTES ON COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EVENT CLEAN UP 21,766 EVENT OPERATIONS-RENTALS 17,957 EVENT OPERATIONS-OTHER 11,168 EVENT COMMUNICATIONS 9,776 EVENT OPERATIONS-SANITATI 7,838 EVENT SECURITY 6,595 LICENSE & PERMITS 5,409 VOLUNTEER RECOGNITION 4,567 DUES & SUBSCRIPTIONS 1,427 MISCELLANEOUS 748
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings