Civic Intelligence

Decatur Celebration

990 • Fiscal year 2017 • EIN 37-1192909

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 28, 2018

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

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,908

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$106,577

Down $7,986 (-7.0%) from 2016

Net Assets

Up

$80,650

Up $5,164 (+6.8%) from 2016

Liabilities

Down

$25,927

Down $13,150 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$983,297

Up $140,376 (+17%) from 2016

Expenses

Up

$978,133

Up $125,062 (+15%) from 2016

Net Income

Up

$5,164

Up $15,314 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$106,577
Liabilities$25,927
Net Assets$80,650
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$983,297
Expenses$978,133
Net Income$5,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.1
Gross Receipts
$1,154,796
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$84,131$63,897▼ $20,234
Prepaid Expenses and Deferred Charges$9,783$26,254▲ $16,471
Land, Buildings, and Equipment, Net$14,649$9,713▼ $4,936
Pledges and Grants Receivable$6,000$5,533▼ $467
Accounts Receivable-$1,180-
Total Assets$114,563$106,577▼ $7,986
Liabilities
Accounts Payable and Accrued Expenses$39,077$25,927▼ $13,150
Total Liabilities$39,077$25,927▼ $13,150
Net Assets / Fund Balance
Unrestricted Net Assets$72,070$77,234▲ $5,164
Temporarily Rstr Net Assets$3,416$3,416→ $0
Total Net Assets Fund Balance$75,486$80,650▲ $5,164
Total Liabilities and Net Assets / Fund Balance$114,563$106,577▼ $7,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,713$159,174$168,887
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SturgillExecutive DiFT$55,908$55,908

Board Members and Trustees

NameTitle
Jeff LudwickPresident
Alyssa DelatteDirector
Amber KaylorDirector
Dave StoutDirector
Elgin HawthorneDirector
Megan Breheny-bennettDirector
Shelith HansbroDirector
Tj JacksonDirector
Kendall BriscoeImmediate Pa
Aric LeeSecretary
MICHELLE O'BRYANTreasurer
Claudette DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$471,469
Program Service Revenue
$447,310
Investment Income
$0
Other Revenue
$64,518
All Other Contributions
$471,469
Change in Net Assets
$5,164

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 Table15$150,500Fair Market Value
Total Noncash Contributions15$150,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,297
Revenue Not Reported on Form 990
$171,499
Total Revenue per Audited Statements
$1,154,796
Total Revenue per Form 990
$983,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,839
Salaries, Compensation, and Employee Benefits$154,294
Total Fundraising Expense$134,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,158$11,523$687$162,368
Advertising$109,576--$109,576
Other Salaries and Wages$42,888$13,997$23,326$80,211
Current Officers, Directors, Trustees, and Key Employees$29,894$9,756$16,258$55,908
Other Expenses$45,733-$62,751$45,733
Occupancy$22,761$7,427$12,378$42,566
Office Expenses$13,153$4,293$7,152$24,598
Fees for Services Accounting-$19,750-$19,750
Insurance$8,747$2,854$4,757$16,358
Conferences and Meetings-$14,026-$14,026
Travel$1,168$8,258$2,147$11,573
Other Employee Benefits$5,495$1,793$2,988$10,276
Payroll Taxes$4,224$1,378$2,297$7,899
Depreciation Depletion$2,468$2,469-$4,937
Fees for Services Legal-$115-$115
Total Functional Expenses$745,753$97,639$134,741$978,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,632
Expenses per Audited Statements$978,133
Total Expenses per Form 990$978,133
Expenses Not Reported on Form 990$171,499
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
2018-06-28
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
5
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, Part IX, Line 24E

“Event utilities 27,349 0 0 event clean up 26,237 0 0 event hospitality 23,802 0 0 event operations-rentals 21,475 0 0 miscellaneous 13,467 0 0 event operations-other 11,050 0 0 event communications 10,700 0 0 event operations-sanitati 7,200 0 0 license & permits 0 6,184 0 event security 5,793 0 0 bank charges 0 5,339 0 volunteer recognition 2,398 0 0 dues & subscriptions 687 0 687 total 150,158 11,523 687”

Form 990, Part XI, Line 9

“Cost of goods sold 171,499 cost of goods sold -171,499”

Financial Statement Notes

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

“Cost of goods sold 171,499”

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

“Cost of goods sold 171,499”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/Desc0EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EVENT SOUND LIGHT STAGE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EVENT OPERATIONS SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt062751
IRS990/OtherExpensesGrp/ProgramServicesAmt0235938
IRS990/OtherExpensesGrp/ProgramServicesAmt173550
IRS990/OtherExpensesGrp/ProgramServicesAmt245733
IRS990/OtherExpensesGrp/TotalAmt0235938
IRS990/OtherExpensesGrp/TotalAmt173550
IRS990/OtherExpensesGrp/TotalAmt262751
IRS990/OtherExpensesGrp/TotalAmt345733
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042888
IRS990/OtherSalariesAndWagesGrp/TotalAmt080211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt04224
IRS990/PayrollTaxesGrp/TotalAmt07899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026254
IRS990/PrincipalOfficerNm0LORI STURGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAUNTED HOUSE & 5K FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS-BINGO, RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0716630
IRS990/PYOtherRevenueAmt046847
IRS990/PYProgramServiceRevenueAmt0361745
IRS990/PYRevenuesLessExpensesAmt0-10150
IRS990/PYSalariesCompEmpBnftPaidAmt0136441
IRS990/PYTotalExpensesAmt0853071
IRS990/PYTotalRevenueAmt0842921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02108428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0235960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0174577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0237267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0202858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0221015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01071677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05155741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0909257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949672
IRS990ScheduleA/Total509Grp/TotalAmt05155741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0975251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0949672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05155741
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/BookValueAmt09713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168887
IRS990ScheduleD/ExpensesNotReportedAmt0171499
IRS990ScheduleD/ExpensesSubtotalAmt0978133
IRS990ScheduleD/OtherExpensesIncludedAmt0171499
IRS990ScheduleD/OtherRevenueAmt0171499
IRS990ScheduleD/RevenueNotReportedAmt0171499
IRS990ScheduleD/RevenueSubtotalAmt0983297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 171,499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 171,499
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09713
IRS990ScheduleD/TotalExpensesPerForm990Amt0978133
IRS990ScheduleD/TotalRevenuePerForm990Amt0983297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25 COLUMN B PROVIDES THE NUMBER OF CONTRIBUTORS PROVIDING NONCASH CONTRIBUTIONS IN FOR THE FORM OF SIGNAGE, ADVERTISING, SUPPLIES AND EQUIPMENT FOR USE DURING THE ANNUAL FESTIVAL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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 UTILITIES 27,349 0 0 EVENT CLEAN UP 26,237 0 0 EVENT HOSPITALITY 23,802 0 0 EVENT OPERATIONS-RENTALS 21,475 0 0 MISCELLANEOUS 13,467 0 0 EVENT OPERATIONS-OTHER 11,050 0 0 EVENT COMMUNICATIONS 10,700 0 0 EVENT OPERATIONS-SANITATI 7,200 0 0 LICENSE & PERMITS 0 6,184 0 EVENT SECURITY 5,793 0 0 BANK CHARGES 0 5,339 0 VOLUNTEER RECOGNITION 2,398 0 0 DUES & SUBSCRIPTIONS 687 0 687 TOTAL 150,158 11,523 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 171,499 COST OF GOODS SOLD -171,499
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,577
Liabilities
$25,927
Net assets
$80,650
Revenue
$983,297
Expenses
$978,133
Net income
$5,164
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
2017Detailed filing. Detailed filing data is available for this year.$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