Civic Intelligence

Sturgis Falls Celebration Inc

EIN 42-1256854 • 501(c)3 • Cedar Falls, IA

Profile

Plan, coordinate, and present annual city festival

PO Box 771Cedar Falls, IA 50613-0030

sturgisfalls.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$91,765

Down $2,480 (-2.6%) from 2022

Liabilities

Up

$123,159

Up $9,230 (+8.1%) from 2022

Net Assets

Down

-$31,394

Down $11,710 (-59%) from 2022

Revenue

Down

$193,005

Down $48,787 (-20%) from 2022

Expenses

Down

$204,715

Down $57,682 (-22%) from 2022

Net Income

Up

-$11,710

Up $8,895 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $117,053Liabilities 2010: $0Net Assets 2010: $117,0532010Assets 2011: $182,476Liabilities 2011: $36,000Net Assets 2011: $146,4762011Assets 2012: $115,866Liabilities 2012: $25,715Net Assets 2012: $90,1512012Assets 2013: $84,624Liabilities 2013: $25,715Net Assets 2013: $58,9092013Assets 2014: $41,711Liabilities 2014: $120,347Net Assets 2014: -$78,6362014Assets 2015: $27,768Liabilities 2015: $120,347Net Assets 2015: -$92,5792015Assets 2016: $13,881Liabilities 2016: $128,373Net Assets 2016: -$114,4922016Assets 2017: $17,090Liabilities 2017: $110,800Net Assets 2017: -$93,7102017Assets 2018: $39,271Liabilities 2018: $70,554Net Assets 2018: -$31,2832018Assets 2019: $121,315Liabilities 2019: $93,376Net Assets 2019: $27,9392019Assets 2020: $132,124Liabilities 2020: $142,188Net Assets 2020: -$10,0642020Assets 2021: $131,907Liabilities 2021: $130,986Net Assets 2021: $9212021Assets 2022: $94,245Liabilities 2022: $113,929Net Assets 2022: -$19,6842022Assets 2023: $91,765Liabilities 2023: $123,159Net Assets 2023: -$31,3942023

Highlighted filing

2023

Assets$91,765
Liabilities$123,159
Net Assets-$31,394

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $179,307Expenses 2010: $200,235Net Income 2010: -$20,9282010Revenue 2011: $210,048Expenses 2011: $180,625Net Income 2011: $29,4232011Revenue 2012: $268,629Expenses 2012: $324,954Net Income 2012: -$56,3252012Revenue 2013: $257,065Expenses 2013: $288,307Net Income 2013: -$31,2422013Revenue 2014: $158,408Expenses 2014: $295,953Net Income 2014: -$137,5452014Revenue 2015: $234,055Expenses 2015: $247,998Net Income 2015: -$13,9432015Revenue 2016: $221,376Expenses 2016: $243,289Net Income 2016: -$21,9132016Revenue 2017: $267,374Expenses 2017: $246,592Net Income 2017: $20,7822017Revenue 2018: $270,952Expenses 2018: $208,525Net Income 2018: $62,4272018Revenue 2019: $265,620Expenses 2019: $206,378Net Income 2019: $59,2422019Revenue 2020: $18,524Expenses 2020: $56,527Net Income 2020: -$38,0032020Revenue 2021: $224,659Expenses 2021: $213,674Net Income 2021: $10,9852021Revenue 2022: $241,792Expenses 2022: $262,397Net Income 2022: -$20,6052022Revenue 2023: $193,005Expenses 2023: $204,715Net Income 2023: -$11,7102023

Highlighted filing

2023

Revenue$193,005
Expenses$204,715
Net Income-$11,710

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$1.23$0.31$1.93$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.14$0.20$2.42$2.62$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.31$0.01$2.25$2.14$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.42$0.10$0.19$0.57$0.38
2019Summary only. Only limited summary data is available for this year.$1.21$0.93$0.28$2.66$2.06$0.59
2018Summary only. Only limited summary data is available for this year.$0.39$0.71$0.31$2.71$2.09$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.11$0.94$2.67$2.47$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.28$1.14$2.21$2.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.28$1.20$0.93$2.34$2.48$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.20$0.79$1.58$2.96$1.38
2013Summary only. Only limited summary data is available for this year.$0.85$0.26$0.59$2.57$2.88$0.31
2012Summary only. Only limited summary data is available for this year.$1.16$0.26$0.90$2.69$3.25$0.56
2011Summary only. Only limited summary data is available for this year.$1.82$0.36$1.46$2.10$1.81$0.29
2010Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.79$2.00$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.1
Gross Receipts
$292,462
Mission and Program Overview

Mission

Plan, coordinate & present annual city festival

Plan, coordinate, and present annual city festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,148$93,964▼ $15,184
Loans From Officers Directors$31,248$29,248▼ $2,000
Cash and Non-Interest-Bearing Accounts$22,478$0▼ $22,478
Savings and Temporary Cash Investments$281$281→ $0
Rtn Earn Endowment Incm Other Fnds$921$-19,684▼ $20,605
Total Assets$131,907$94,245▼ $37,662
Liabilities
Unsecured Notes Loans Payable$86,605$65,679▼ $20,926
Accounts Payable and Accrued Expenses$501$19,002▲ $18,501
Grants Payable$12,632--
Total Liabilities$130,986$113,929▼ $17,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$921$-19,684▼ $20,605
Total Liabilities and Net Assets / Fund Balance$131,907$94,245▼ $37,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,000--
Equipment$81,964$150,751-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay StoddardPresident
Pete DownsVice President
Amanda CoenDirector
Chuck FrostDirector
Dalton BlackfordDirector
Don SweeneyDirector
Gym BooksDirector
Jenna EngelDirector
Laura SweeneyDirector
Rick KingDirector
Rose MillerDirector
Steve CunninghamDirector
Terry EngelDirector
Jill KennedySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,839
Program Service Revenue
$107,493
Investment Income
$0
Other Revenue
$124,460
All Other Contributions
$9,839
Change in Net Assets
$-20,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,817
Salaries, Compensation, and Employee Benefits$13,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,787$0$0$127,787
Office Expenses$18,770$4,693$0$23,463
Depreciation Depletion$15,184$0$0$15,184
Insurance$13,604$0$0$13,604
Other Salaries and Wages$12,875$0$0$12,875
Other Expenses$9,729$0$0$9,729
Advertising$7,349$0$0$7,349
Fees for Services Accounting$1,139$1,140$0$2,279
Conferences and Meetings$0$764$0$764
Payroll Taxes$705$0$0$705
Occupancy$336$0$0$336
Interest$0$141$0$141
Total Functional Expenses$255,535$6,862$0$262,397
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,248$29,248▼ $2,000
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
Yes
Other officer compensation reviewed
Yes
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
Sturgis Falls Celebration Inc
EIN
42-1256854
Phone
3192370996
Address
PO BOX 771, CEDAR FALLS, IA 50613-0030

Signing Officer

Name
Jay Stoddard
Title
President
Phone
3192370996
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Stoddard
Formed
1985
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
200

Preparer

Firm
Quality Accounting Services
Address
1002 Broadway St, Waterloo, IA 50703
Preparer
Jeffrey F Arians CPA
Phone
3192342813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board had deferred review of the form 990 to the board president, who reviews before the tax return is filed. Each member of the board has an opportunity to review the form 990, if they choose.

Pt VI, Line 12C

Each board meeting has an available time slot for discussion of any known or suspected conflicts of interest.

Pt VI, Line 15A

The president of the organization is not compensated.

Pt VI, Line 15B

None of the officers of the organization are compensated.

Pt VI, Line 19

Governing documents are available for public inspection upon request.

Form 990, Part IX, Line 24E

Equipment rent 44741. 44741. 0. 0.

Form 990, Part IX, Line 24E

Event entertainment 40854. 40854. 0. 0.

Form 990, Part IX, Line 24E

Prizes & awards 5826. 5826. 0. 0.

Form 990, Part IX, Line 24E

Repair & maintenance 27594. 27594. 0. 0.

Form 990, Part IX, Line 24E

Security 2860. 2860. 0. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 5912. 5912. 0. 0.

Raw XML AppendixShowing 400 of 490 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN, COORDINATE, AND PRESENT ANNUAL CITY FESTIVAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0921
IRS990/NetAssetsOrFundBalancesEOYAmt0-19684
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0336
IRS990/OccupancyGrp/TotalAmt0336
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04693
IRS990/OfficeExpensesGrp/ProgramServicesAmt018770
IRS990/OfficeExpensesGrp/TotalAmt023463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt246827
IRS990/OtherExpensesGrp/ProgramServicesAmt39729
IRS990/OtherExpensesGrp/TotalAmt0621
IRS990/OtherExpensesGrp/TotalAmt1733
IRS990/OtherExpensesGrp/TotalAmt246827
IRS990/OtherExpensesGrp/TotalAmt39729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012875
IRS990/OtherSalariesAndWagesGrp/TotalAmt012875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705
IRS990/PayrollTaxesGrp/TotalAmt0705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY STODDARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232091
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194292
IRS990/PYOtherRevenueAmt0158760
IRS990/PYProgramServiceRevenueAmt065899
IRS990/PYRevenuesLessExpensesAmt010985
IRS990/PYSalariesCompEmpBnftPaidAmt019382
IRS990/PYTotalExpensesAmt0213674
IRS990/PYTotalRevenueAmt0224659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01210834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01268155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331531
IRS990ScheduleA/Total509Grp/TotalAmt01268155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01268184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232715
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093964
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAY STODDARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029248
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAD DEFERRED REVIEW OF THE FORM 990 TO THE BOARD PRESIDENT, WHO REVIEWS BEFORE THE TAX RETURN IS FILED. EACH MEMBER OF THE BOARD HAS AN OPPORTUNITY TO REVIEW THE FORM 990, IF THEY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEETING HAS AN AVAILABLE TIME SLOT FOR DISCUSSION OF ANY KNOWN OR SUSPECTED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT 44741. 44741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT ENTERTAINMENT 40854. 40854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIZES & AWARDS 5826. 5826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE 27594. 27594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 2860. 2860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES 5912. 5912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

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