Civic Intelligence

Decatur Celebration

990 • Fiscal year 2015 • EIN 37-1192909

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.DECATURCELEBRATION.COM
160 E Main Suite 200Decatur, IL 62523

(217) 423-4222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,256

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$124,904

Down $33,187 (-21%) from 2014

Net Assets

Down

$85,636

Down $9,522 (-10%) from 2014

Liabilities

Down

$39,268

Down $23,665 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$889,075

Up $182,685 (+26%) from 2014

Expenses

Up

$898,597

Up $170,011 (+23%) from 2014

Net Income

Up

-$9,522

Up $12,674 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$124,904
Liabilities$39,268
Net Assets$85,636
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$889,075
Expenses$898,597
Net Income-$9,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,166,765
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$108,582$76,149▼ $32,433
Land, Buildings, and Equipment, Net$20,116$17,258▼ $2,858
Pledges and Grants Receivable$5,250$17,000▲ $11,750
Prepaid Expenses and Deferred Charges$14,644$14,497▼ $147
Accounts Receivable$9,499--
Total Assets$158,091$124,904▼ $33,187
Liabilities
Accounts Payable and Accrued Expenses$62,933$39,268▼ $23,665
Total Liabilities$62,933$39,268▼ $23,665
Net Assets / Fund Balance
Unrestricted Net Assets$95,158$82,220▼ $12,938
Temporarily Rstr Net Assets-$3,416-
Total Net Assets Fund Balance$95,158$85,636▼ $9,522
Total Liabilities and Net Assets / Fund Balance$158,091$124,904▼ $33,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,258$148,574$165,832
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SturgillExecutive DiFT$55,256$55,256

Board Members and Trustees

NameTitle
Kendall BriscoePresident
Amber KaylorDirector
Aric LeeDirector
Claudette DavisDirector
Debbie SeitzDirector
Frank FerracaneDirector
Jeff LudwickDirector
Shelith HansbroDirector
Chris PhillipsImmediate Pa
Greg SpainSecretary
MICHELLE O'BRYANTreasurer
Tj JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,560
Program Service Revenue
$436,520
Investment Income
$0
Other Revenue
$-40,005
All Other Contributions
$492,560
Change in Net Assets
$-9,522

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$118,250Fair Market Value
Total Noncash Contributions29$118,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,075
Revenue Not Reported on Form 990
$277,690
Total Revenue per Audited Statements
$1,166,765
Total Revenue per Form 990
$889,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,681
Salaries, Compensation, and Employee Benefits$117,916
Total Fundraising Expense$58,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,502$13,926$523$121,951
Advertising$112,103--$112,103
Current Officers, Directors, Trustees, and Key Employees$29,552$9,642$16,062$55,256
Other Salaries and Wages$24,467$7,985$13,307$45,759
Occupancy$20,157$6,579$10,962$37,698
Other Expenses$29,865--$29,865
Insurance$12,018$3,922$6,536$22,476
Fees for Services Accounting-$18,749-$18,749
Office Expenses$9,902$3,232$5,385$18,519
Payroll Taxes$4,987$1,628$2,713$9,328
Conferences and Meetings-$8,792-$8,792
Other Employee Benefits$4,044$1,321$2,208$7,573
Depreciation Depletion$2,832$2,832-$5,664
Travel$523$2,125$962$3,610
Total Functional Expenses$759,206$80,733$58,658$898,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,287
Expenses per Audited Statements$898,597
Total Expenses per Form 990$898,597
Expenses Not Reported on Form 990$277,690
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
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

Filer Name
Decatur Celebration
EIN
37-1192909
Phone
2174234222
Address
160 E MAIN SUITE 200, DECATUR, IL 62523

Signing Officer

Name
Lori Sturgill
Title
Executive Director
Phone
2174234222
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sturgill
Formed
1986
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
500

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Decatur 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.”

Form 990, Part IX, Line 24E

“Event operations supplies 26,930 0 0 event clean up 20,699 0 0 volunteer recognition 14,279 0 0 event operations-rentals 12,071 0 0 event operations-other 9,900 0 0 event communications 8,955 0 0 event operations-sanitati 7,200 0 0 bank charges 0 6,029 0 license & permits 0 4,959 0 event security 4,795 0 0 bad debt expense 0 2,938 0 miscellaneous 2,150 0 0 dues & subscriptions 523 0 523”

Form 990, Part XI, Line 9

“Cost of goods sold 277,690 cost of goods sold -277,690”

Financial Statement Notes

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

“Cost of goods sold 277,690”

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

“Cost of goods sold 277,690”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc2EVENT HOSPITALITY
IRS990/OtherExpensesGrp/Desc3EVENT UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0288618
IRS990/OtherExpensesGrp/ProgramServicesAmt170100
IRS990/OtherExpensesGrp/ProgramServicesAmt242536
IRS990/OtherExpensesGrp/ProgramServicesAmt329865
IRS990/OtherExpensesGrp/TotalAmt0288618
IRS990/OtherExpensesGrp/TotalAmt170100
IRS990/OtherExpensesGrp/TotalAmt242536
IRS990/OtherExpensesGrp/TotalAmt329865
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0418
IRS990/OtherRevenueTotalAmt0418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024467
IRS990/OtherSalariesAndWagesGrp/TotalAmt045759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt04987
IRS990/PayrollTaxesGrp/TotalAmt09328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014497
IRS990/PrincipalOfficerNm0LORI STURGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAUNTED HOUSE FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS-BINGO, RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27055
IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-70
IRS990/PYOtherExpensesAmt0617825
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt0417401
IRS990/PYRevenuesLessExpensesAmt0-22196
IRS990/PYSalariesCompEmpBnftPaidAmt0110761
IRS990/PYTotalExpensesAmt0728586
IRS990/PYTotalRevenueAmt0706390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02126926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0237267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0202858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0216726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0223060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01100926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04977101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0909257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0949672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956169
IRS990ScheduleA/Total509Grp/TotalAmt04977101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0995238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04977356
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/BookValueAmt017258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165832
IRS990ScheduleD/ExpensesNotReportedAmt0277690
IRS990ScheduleD/ExpensesSubtotalAmt0898597
IRS990ScheduleD/OtherExpensesIncludedAmt0277690
IRS990ScheduleD/OtherRevenueAmt0277690
IRS990ScheduleD/RevenueNotReportedAmt0277690
IRS990ScheduleD/RevenueSubtotalAmt0889075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 277,690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 277,690
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017258
IRS990ScheduleD/TotalExpensesPerForm990Amt0898597
IRS990ScheduleD/TotalRevenuePerForm990Amt0889075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECATUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS ANY CONFLICT OF INTERESTS AND BOARD MEMBERS ARE ADVISED OF KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON COMPENATION FOR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD VOTES ON COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT OPERATIONS SUPPLIES 26,930 0 0 EVENT CLEAN UP 20,699 0 0 VOLUNTEER RECOGNITION 14,279 0 0 EVENT OPERATIONS-RENTALS 12,071 0 0 EVENT OPERATIONS-OTHER 9,900 0 0 EVENT COMMUNICATIONS 8,955 0 0 EVENT OPERATIONS-SANITATI 7,200 0 0 BANK CHARGES 0 6,029 0 LICENSE & PERMITS 0 4,959 0 EVENT SECURITY 4,795 0 0 BAD DEBT EXPENSE 0 2,938 0 MISCELLANEOUS 2,150 0 0 DUES & SUBSCRIPTIONS 523 0 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 277,690 COST OF GOODS SOLD -277,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,904
Liabilities
$39,268
Net assets
$85,636
Revenue
$889,075
Expenses
$898,597
Net income
-$9,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.83$0.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$1.03$1.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.98$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.64