Civic Intelligence

Sturgis Falls Celebration Inc.

990 • Fiscal year 2015 • EIN 42-1256854

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileSTURGISFALLS.ORG
P O Box 771Cedar Falls, IA 50613-0030

(319) 277-0996

Siviq Scores

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

Liabilities / Assets

98th percentile

4.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,768

Down $13,943 (-33%) from 2014

Net Assets

Down

-$92,579

Down $13,943 (-18%) from 2014

Liabilities

Flat

$120,347

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$234,055

Up $75,647 (+48%) from 2014

Expenses

Down

$247,998

Down $47,955 (-16%) from 2014

Net Income

Up

-$13,943

Up $123,602 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$27,768
Liabilities$120,347
Net Assets-$92,579
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$234,055
Expenses$247,998
Net Income-$13,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$299,798
Mission and Program Overview

Mission

Plan, coordinate & present annual city festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,053$23,997▼ $13,056
Inventories for Sale or Use$3,023$3,023→ $0
Cash and Non-Interest-Bearing Accounts$1,605$748▼ $857
Savings and Temporary Cash Investments$30--
Rtn Earn Endowment Incm Other Fnds$-78,636$-92,579▼ $13,943
Total Assets$41,711$27,768▼ $13,943
Liabilities
Unsecured Notes Loans Payable$120,347$120,347→ $0
Total Liabilities$120,347$120,347→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,636$-92,579▼ $13,943
Total Liabilities and Net Assets / Fund Balance$41,711$27,768▼ $13,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,997$58,127$82,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay StoddardPresident
Bett PetersonDirector
Chuck FrostDirector
Jan BensonDirector
Jill ThorpeDirector
Kim ManningDirector
Laura SweeneyDirector
Mary-sue BartlettDirector
Molly KahlerDirector
Pete DownsDirector
Rose MillerDirector
Scot StarbeckDirector
Seth HadenfeldtDirector
Susie HinesSecretary
Linda KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,721
Investment Income
$0
Other Revenue
$110,334
Change in Net Assets
$-13,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,998
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
All Other Expenses$64,042--$64,042
Other Expenses$22,960--$22,960
Depreciation Depletion$13,055--$13,055
Insurance$8,235--$8,235
Advertising$5,707--$5,707
Occupancy$3,378--$3,378
Interest$615--$615
Total Functional Expenses$247,998$0$0$247,998
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
Backup withholding compliance
Yes
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

Governance Explanations

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

“The board has 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 if they choose.”

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

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

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

“The president of the organization is not paid.”

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

“Organization does not have any employees. No compensation paid to the officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documnents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sturgis Falls Celebration Inc
EIN
42-1256854
Address
P O BOX 771, CEDAR FALLS, IA 50613-0030

Signing Officer

Name
Jay Stoddard
Title
President
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Stoddard
Formed
1985
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
Roth Tax & Accounting
Address
PO BOX 218, CEDAR FALLS, IA 50613
Preparer
John T Roth
Phone
3192770820
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 13,616 0 0 sound system 11,954 0 0 security 7,662 0 0 prizes & awards 7,063 0 0 printing & copies 6,180 0 0 meals & entertainment 3,400 0 0 vehicle fuel 3,098 0 0 licenses & permits 2,479 0 0 utilities 2,065 0 0 bank charges 1,369 0 0 commissions 1,163 0 0 postage & freight 1,058 0 0 art work 952 0 0 dues & subscriptions 807 0 0 laundry & uniforms 428 0 0 telephone 364 0 0 miscellaneous 276 0 0 signs 108 0 0”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01353942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393660
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS 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 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 PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. NO COMPENSATION PAID TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMNENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 13,616 0 0 SOUND SYSTEM 11,954 0 0 SECURITY 7,662 0 0 PRIZES & AWARDS 7,063 0 0 PRINTING & COPIES 6,180 0 0 MEALS & ENTERTAINMENT 3,400 0 0 VEHICLE FUEL 3,098 0 0 LICENSES & PERMITS 2,479 0 0 UTILITIES 2,065 0 0 BANK CHARGES 1,369 0 0 COMMISSIONS 1,163 0 0 POSTAGE & FREIGHT 1,058 0 0 ART WORK 952 0 0 DUES & SUBSCRIPTIONS 807 0 0 LAUNDRY & UNIFORMS 428 0 0 TELEPHONE 364 0 0 MISCELLANEOUS 276 0 0 SIGNS 108 0 0
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041711
IRS990/TotalAssetsEOYAmt027768
IRS990/TotalAssetsGrp/BOYAmt041711
IRS990/TotalAssetsGrp/EOYAmt027768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120347
IRS990/TotalLiabilitiesEOYAmt0120347
IRS990/TotalLiabilitiesGrp/BOYAmt0120347
IRS990/TotalLiabilitiesGrp/EOYAmt0120347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92579
IRS990/TotalProgramServiceExpensesAmt0247998
IRS990/TotalProgramServiceRevenueAmt0123721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234055
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027768
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120347
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 MARYHILL DRIVE
IRS990/USAddress/CityNm0CEDAR FALLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0STURGISFALLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STURGIS FALLS CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0421256854
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 771
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506130030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271384831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192770820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ROTH
ReturnHeader/ReturnTs02016-08-02T17:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01

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
$27,768
Liabilities
$120,347
Net assets
-$92,579
Revenue
$234,055
Expenses
$247,998
Net income
-$13,943
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