Civic Intelligence

Anoka Halloween Inc

EIN 41-1476683 • 501(c)3 • Anoka, MN

Profile

To promote and conduct an annual Halloween celebration in the City of Anoka for the furtherance of community entertainment and recreation. The proceeds of which benefit the children attending schools in the area via scholarships, window painting awards, button designing awards

PO Box 128Anoka, MN 55303

www.anokahalloween.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$235,947

Up $15,386 (+7.0%) from 2023

Liabilities

Up

$1,355

Up $164 (+14%) from 2023

Net Assets

Up

$234,592

Up $15,222 (+6.9%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$113,787

Up $10,892 (+11%) from 2023

Expenses

Up

$98,565

Up $14,001 (+17%) from 2023

Net Income

Down

$15,222

Down $3,109 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $57,816Liabilities 2011: $0Net Assets 2011: $57,8162011Assets 2012: $61,486Liabilities 2012: $0Net Assets 2012: $61,4862012Assets 2013: $65,547Liabilities 2013: $0Net Assets 2013: $65,5472013Assets 2014: $78,469Liabilities 2014: $0Net Assets 2014: $78,4692014Assets 2015: $82,459Liabilities 2015: $0Net Assets 2015: $82,4592015Assets 2016: $101,269Liabilities 2016: $0Net Assets 2016: $101,2692016Assets 2017: $105,345Liabilities 2017: $0Net Assets 2017: $105,3452017Assets 2018: $106,020Liabilities 2018: $0Net Assets 2018: $106,0202018Assets 2019: $121,221Liabilities 2019: $20,761Net Assets 2019: $100,4602019Assets 2020: $161,768Liabilities 2020: $14,850Net Assets 2020: $146,9182020Assets 2021: $186,143Liabilities 2021: $0Net Assets 2021: $186,1432021Assets 2022: $201,039Liabilities 2022: $0Net Assets 2022: $201,0392022Assets 2023: $220,561Liabilities 2023: $1,191Net Assets 2023: $219,3702023Assets 2024: $235,947Liabilities 2024: $1,355Net Assets 2024: $234,5922024

Highlighted filing

2024

Assets$235,947
Liabilities$1,355
Net Assets$234,592
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $50,6812011Revenue 2012: $68,797Expenses 2012: $65,127Net Income 2012: $3,6702012Revenue 2013: $75,229Expenses 2013: $71,168Net Income 2013: $4,0612013Revenue 2014: $86,799Expenses 2014: $73,877Net Income 2014: $12,9222014Revenue 2015: $93,684Expenses 2015: $81,046Net Income 2015: $12,6382015Revenue 2016: $86,187Expenses 2016: $72,267Net Income 2016: $13,9202016Revenue 2017: $87,241Expenses 2017: $92,534Net Income 2017: -$5,2932017Revenue 2018: $82,292Expenses 2018: $86,907Net Income 2018: -$4,6152018Revenue 2019: $126,306Expenses 2019: $141,895Net Income 2019: -$15,5892019Revenue 2020: $111,289Expenses 2020: $39,826Net Income 2020: $71,4632020Revenue 2021: $95,309Expenses 2021: $56,084Net Income 2021: $39,2252021Revenue 2022: $75,915Expenses 2022: $62,994Net Income 2022: $12,9212022Revenue 2023: $102,895Expenses 2023: $84,564Net Income 2023: $18,3312023Revenue 2024: $113,787Expenses 2024: $98,565Net Income 2024: $15,2222024

Highlighted filing

2024

Revenue$113,787
Expenses$98,565
Net Income$15,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$235,947
Liabilities
$1,355
Net assets
$234,592
Revenue
$113,787
Expenses
$98,565
Net income
$15,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$1.14$0.99$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.19$1.03$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.76$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.95$0.56$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.47$1.11$0.40$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$1.26$1.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.82$0.87$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.87$0.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.86$0.72$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.94$0.81$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.87$0.74$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.69$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$180,341
Mission and Program Overview

Mission

To promote and conduct an annual Halloween celebration in the

To promote and conduct an annual Halloween celebration in the City of Anoka for the furtherance of community entertainment and recreation. The proceeds of which benefit the children attending schools in the area via scholarships, window painting awards, button designing awards

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,853$146,603▲ $44,750
Prepaid Expenses and Deferred Charges$7,629$0▼ $7,629
Land, Buildings, and Equipment, Net$5,000$6,434▲ $1,434
Cash and Non-Interest-Bearing Accounts$4,239$6,231▲ $1,992
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$121,221$161,768▲ $40,547
Liabilities
Accounts Payable and Accrued Expenses$20,761$14,850▼ $5,911
Total Liabilities$20,761$14,850▼ $5,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,960$126,918▲ $28,958
Net Assets With Donor Restrictions$2,500$20,000▲ $17,500
Total Net Assets Fund Balance$100,460$146,918▲ $46,458
Total Liabilities and Net Assets / Fund Balance$121,221$161,768▲ $40,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,434-$6,434
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
NO CompensationPaid
Revenue and Support

Revenue Composition

Contributions and Grants
$7,150
Program Service Revenue
$45,498
Investment Income
$18
Other Revenue
$58,623
All Other Contributions
$7,150
Change in Net Assets
$71,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$7,789$0$7,789
Fees for Services Legal$0$6,585$0$6,585
Insurance$0$3,809$0$3,809
Fees for Services Accounting$0$400$0$400
Office Expenses$0$316$0$316
Advertising$0$50$0$50
Total Functional Expenses$20,877$18,949$0$39,826
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Anoka Halloween Inc
EIN
41-1476683
Phone
7634278756
Address
PO Box 128, Anoka, MN 55303

Signing Officer

Name
Cindy Ladyka
Title
Treasurer
Phone
7634278756
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anoka Halloween
Formed
1941
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
195

Preparer

Firm
Collins & Associates LLC
Address
224 E Main St Ste 201, Anoka, MN 55303
Preparer
Cara C Collins CPA
Phone
7633318600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available in open meetings”

Pt VI, Line 11B

“Available in open meetings”

Pt XI

“Change in Prepaid Assets $-7,629; Change in A/P $-5,911; Purchase of Equipment $1,434; Receipt of Endowment Restricted Assets $25,000”

Raw XML Appendix339 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
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available in open meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available in open meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Prepaid Assets $-7,629; Change in A/P $-5,911; Purchase of Equipment $1,434; Receipt of Endowment Restricted Assets $25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121221
IRS990/TotalAssetsEOYAmt0161768
IRS990/TotalAssetsGrp/BOYAmt0121221
IRS990/TotalAssetsGrp/EOYAmt0161768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020877
IRS990/TotalFunctionalExpensesGrp/TotalAmt039826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020761
IRS990/TotalLiabilitiesEOYAmt014850
IRS990/TotalLiabilitiesGrp/BOYAmt020761
IRS990/TotalLiabilitiesGrp/EOYAmt014850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146918
IRS990/TotalProgramServiceExpensesAmt020877
IRS990/TotalProgramServiceRevenueAmt045498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161768
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 128
IRS990/USAddress/CityNm0Anoka
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.AnokaHalloween.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Ladyka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07634278756
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anoka Halloween Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANOK
ReturnHeader/Filer/EIN0411476683
ReturnHeader/Filer/PhoneNum07634278756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 128
ReturnHeader/Filer/USAddress/CityNm0Anoka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E Main St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07633318600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara C Collins CPA
ReturnHeader/ReturnTs02021-11-13T09:44:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ladyka
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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