Civic Intelligence

Decatur Celebration

990 • Fiscal year 2014 • EIN 37-1192909

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 30, 2015

160 E MainRoom/Suite 20062523

(217) 423-4222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,021

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$158,091

Up $19,257 (+14%) from 2013

Net Assets

Down

$95,158

Down $22,194 (-19%) from 2013

Liabilities

Up

$62,933

Up $41,451 (+193%) from 2013

Revenue

$706,390

No earlier filing loaded for comparison.

Expenses

Down

$728,586

Down $47,958 (-6.2%) from 2013

Net Income

-$22,196

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

2014

Assets$158,091
Liabilities$62,933
Net Assets$95,158

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

2014

Revenue$706,390
Expenses$728,586
Net Income-$22,196
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$909,257
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,860$108,582▲ $25,722
Land, Buildings, and Equipment, Net$19,594$20,116▲ $522
Prepaid Expenses and Deferred Charges$8,880$14,644▲ $5,764
Accounts Receivable-$9,499-
Pledges and Grants Receivable$27,500$5,250▼ $22,250
Total Assets$138,834$158,091▲ $19,257
Liabilities
Accounts Payable and Accrued Expenses$21,482$62,933▲ $41,451
Total Liabilities$21,482$62,933▲ $41,451
Net Assets / Fund Balance
Unrestricted Net Assets$117,352$95,158▼ $22,194
Total Net Assets Fund Balance$117,352$95,158▼ $22,194
Total Liabilities and Net Assets / Fund Balance$138,834$158,091▲ $19,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,116$142,910$163,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori SturgillExecutive DiFT$54,021$54,021

Board Members and Trustees

NameTitle
Chris PhillipsPresident
Amber KaylorDirector
Greg SpainDirector
Josh RohrscheibDirector
Kendall BriscoeDirector
MICHELLE O'BRYANDirector
Tj JacksonDirector
Eric PriesPast Preside
Frank FerracaneSecretary
Cathy MansurTreasurer
Debbie SeitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,998
Program Service Revenue
$417,401
Investment Income
$-70
Other Revenue
$61
All Other Contributions
$288,998
Change in Net Assets
$-22,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$108,750Fair Market Value
Total Noncash Contributions29$108,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,390
Revenue Not Reported on Form 990
$202,867
Total Revenue per Audited Statements
$909,257
Total Revenue per Form 990
$706,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,825
Salaries, Compensation, and Employee Benefits$110,761
Total Fundraising Expense$55,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,396$13,493$681$106,570
Advertising$93,487--$93,487
Current Officers, Directors, Trustees, and Key Employees$28,885$9,427$15,709$54,021
Other Salaries and Wages$23,192$7,569$12,613$43,374
Occupancy$18,872$6,158$10,264$35,294
Other Expenses$32,166--$32,166
Office Expenses$11,992$3,915$6,522$22,429
Fees for Services Accounting-$19,525-$19,525
Insurance$9,614$3,137$5,228$17,979
Payroll Taxes$5,212$1,701$2,834$9,747
Conferences and Meetings-$6,480-$6,480
Depreciation Depletion$2,574$2,574-$5,148
Other Employee Benefits$1,932$632$1,055$3,619
Travel$439$264$808$1,511
Total Functional Expenses$597,997$74,875$55,714$728,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,452
Expenses per Audited Statements$728,586
Total Expenses per Form 990$728,586
Expenses Not Reported on Form 990$202,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board TreasurerMonthly Acctg/techNo$11,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the executive director and the executive committee of the board of directors.

Form 990, Page 6, Part VI, Line 12C

Organization monitors any conflict of interests and board members are advised of known conflicts.

Form 990, Page 6, Part VI, Line 15A

Board votes on compenation for director.

Form 990, Page 6, Part VI, Line 15B

Board votes on compensation for key employees.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
37-1192909
Phone
2174234222

Signing Officer

Name
Lori Sturgill
Title
Executive Director
Phone
2174234222
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sturgill
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
500

Preparer

Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Event operations supplies 24,561 0 0 event clean up 21,569 0 0 event operations-rentals 10,565 0 0 event operations-other 10,302 0 0 event communications 8,518 0 0 event operations-sanitati 6,870 0 0 bank charges 0 6,859 0 event security 4,675 0 0 license & permits 0 4,634 0 miscellaneous 2,872 0 0 bad debt expense 0 2,000 0 volunteer recognition 1,783 0 0 dues & subscriptions 681 0 681

Form 990, Part XI, Line 9

Cost of goods sold 202,797 loss on disposal of assets 69 rounding 1 cost of goods sold -202,797 loss on disposal of assets -69

Form 990, Part XI, Line 9

ROUNDING 1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 202,797 loss on disposal of assets 69 rounding 1

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 202,797 loss on disposal of assets 69

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062933
IRS990/AccountsReceivableGrp/EOYAmt09499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCE A FREE ANNUAL FAMILY FESTIVAL HIGHLIGHTING ART, MUSIC AND CULTURE
IRS990/AdvertisingGrp/ProgramServicesAmt093487
IRS990/AdvertisingGrp/TotalAmt093487
IRS990/AllOtherContributionsAmt0288998
IRS990/AllOtherExpensesGrp/FundraisingAmt0681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092396
IRS990/AllOtherExpensesGrp/TotalAmt0106570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI STURGILL
IRS990/BooksInCareOfDetail/PhoneNum02174234222
IRS990/BooksInCareOfDetail/USAddress/AddressLine10160 E MAIN
IRS990/BooksInCareOfDetail/USAddress/City0DECATUR
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082860
IRS990/CashNonInterestBearingGrp/EOYAmt0108582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015709
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09427
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054021
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06480
IRS990/ConferencesMeetingsGrp/TotalAmt06480
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0202797
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-70
IRS990/CYOtherExpensesAmt0617825
IRS990/CYOtherRevenueAmt061
IRS990/CYProgramServiceRevenueAmt0417401
IRS990/CYRevenuesLessExpensesAmt0-22196
IRS990/CYSalariesCompEmpBnftPaidAmt0110761
IRS990/CYTotalExpensesAmt0728586
IRS990/CYTotalFundraisingExpenseAmt055714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02574
IRS990/DepreciationDepletionGrp/TotalAmt05148
IRS990/Desc0DECATUR CELEBRATION IS ONE OF THE MOST AGGRESSIVE QUALITY OF LIFE FESTIVALS IN THE MIDWEST EXPOSING THE PUBLIC TO VISUAL, EDUCATIONAL AND PERFORMING ARTS IN A FREE FAMILY-FRIENDLY ATMOSPHERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019525
IRS990/FeesForServicesAccountingGrp/TotalAmt019525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK FERRACANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH ROHRSCHEIB
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY MANSUR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDALL BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC PRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI STURGILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-70
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0909257
IRS990/GrossSalesOfInventoryAmt0202858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05228
IRS990/InsuranceGrp/ManagementAndGeneralAmt03137
IRS990/InsuranceGrp/ProgramServicesAmt09614
IRS990/InsuranceGrp/TotalAmt017979
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020116
IRS990/LandBldgEquipCostOrOtherBssAmt0163026
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCE A FREE ANNUAL FAMILY FESTIVAL HIGHLIGHTING ART, MUSIC AND CULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117352
IRS990/NetAssetsOrFundBalancesEOYAmt095158
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70
IRS990/NetIncomeOrLossGrp/ExclusionAmt061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061
IRS990/NoncashContributionsAmt0108750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010264
IRS990/OccupancyGrp/ManagementAndGeneralAmt06158
IRS990/OccupancyGrp/ProgramServicesAmt018872
IRS990/OccupancyGrp/TotalAmt035294
IRS990/OfficeExpensesGrp/FundraisingAmt06522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt011992
IRS990/OfficeExpensesGrp/TotalAmt022429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03619
IRS990/OtherExpensesGrp/Desc0EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EVENT SOUND LIGHT STAGE
IRS990/OtherExpensesGrp/Desc2EVENT UTILITIES
IRS990/OtherExpensesGrp/Desc3EVENT HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0176382
IRS990/OtherExpensesGrp/ProgramServicesAmt161365
IRS990/OtherExpensesGrp/ProgramServicesAmt239489
IRS990/OtherExpensesGrp/ProgramServicesAmt332166
IRS990/OtherExpensesGrp/TotalAmt0176382
IRS990/OtherExpensesGrp/TotalAmt161365
IRS990/OtherExpensesGrp/TotalAmt239489
IRS990/OtherExpensesGrp/TotalAmt332166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023192
IRS990/OtherSalariesAndWagesGrp/TotalAmt043374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01701
IRS990/PayrollTaxesGrp/ProgramServicesAmt05212
IRS990/PayrollTaxesGrp/TotalAmt09747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014644
IRS990/PrincipalOfficerNm0LORI STURGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAUNTED HOUSE FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS-BINGO, RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0672639
IRS990/PYOtherRevenueAmt023885
IRS990/PYProgramServiceRevenueAmt0440377
IRS990/PYRevenuesLessExpensesAmt0-24002
IRS990/PYSalariesCompEmpBnftPaidAmt0103905
IRS990/PYTotalExpensesAmt0776544
IRS990/PYTotalRevenueAmt0752542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02235312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0202858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0216726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0223060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0244186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01107845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04599846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789510
IRS990ScheduleA/Total509Grp/TotalAmt04599846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0995238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04601264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163026
IRS990ScheduleD/ExpensesNotReportedAmt0202866
IRS990ScheduleD/ExpensesSubtotalAmt0728586
IRS990ScheduleD/OtherExpensesIncludedAmt0202866
IRS990ScheduleD/OtherRevenueAmt0202867
IRS990ScheduleD/RevenueNotReportedAmt0202867
IRS990ScheduleD/RevenueSubtotalAmt0706390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 202,797 LOSS ON DISPOSAL OF ASSETS 69 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 202,797 LOSS ON DISPOSAL OF ASSETS 69
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020116
IRS990ScheduleD/TotalExpensesPerForm990Amt0728586
IRS990ScheduleD/TotalRevenuePerForm990Amt0706390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MAY COCAGNE & KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY ACCTG/TECH
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS ANY CONFLICT OF INTERESTS AND BOARD MEMBERS ARE ADVISED OF KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON COMPENATION FOR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT OPERATIONS SUPPLIES 24,561 0 0 EVENT CLEAN UP 21,569 0 0 EVENT OPERATIONS-RENTALS 10,565 0 0 EVENT OPERATIONS-OTHER 10,302 0 0 EVENT COMMUNICATIONS 8,518 0 0 EVENT OPERATIONS-SANITATI 6,870 0 0 BANK CHARGES 0 6,859 0 EVENT SECURITY 4,675 0 0 LICENSE & PERMITS 0 4,634 0 MISCELLANEOUS 2,872 0 0 BAD DEBT EXPENSE 0 2,000 0 VOLUNTEER RECOGNITION 1,783 0 0 DUES & SUBSCRIPTIONS 681 0 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 202,797 LOSS ON DISPOSAL OF ASSETS 69 ROUNDING 1 COST OF GOODS SOLD -202,797 LOSS ON DISPOSAL OF ASSETS -69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits