Civic Intelligence

Sturgis Falls Celebration Inc.

990 • Fiscal year 2016 • EIN 42-1256854

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2018

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

99th percentile

9.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,881

Down $13,887 (-50%) from 2015

Net Assets

Down

-$114,492

Down $21,913 (-24%) from 2015

Liabilities

Up

$128,373

Up $8,026 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$221,376

Down $12,679 (-5.4%) from 2015

Expenses

Down

$243,289

Down $4,709 (-1.9%) from 2015

Net Income

Down

-$21,913

Down $7,970 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$13,881
Liabilities$128,373
Net Assets-$114,492
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$221,376
Expenses$243,289
Net Income-$21,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2018
Return Version
2015v3.0
Gross Receipts
$257,443
Mission and Program Overview

Mission

Plan, coordinate & present annual city festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$32,000-
Land, Buildings, and Equipment, Net$23,997$13,740▼ $10,257
Inventories for Sale or Use$3,023--
Cash and Non-Interest-Bearing Accounts$748--
Savings and Temporary Cash Investments-$141-
Rtn Earn Endowment Incm Other Fnds$-92,579$-114,492▼ $21,913
Total Assets$27,768$13,881▼ $13,887
Liabilities
Unsecured Notes Loans Payable$120,347$95,800▼ $24,547
Other Liabilities-$573-
Total Liabilities$120,347$128,373▲ $8,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$-92,579$-114,492▼ $21,913
Total Liabilities and Net Assets / Fund Balance$27,768$13,881▼ $13,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,740$68,384$82,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay StoddardPresident
Chuck FrostDirector
Jan BensonDirector
Jill ThorpeDirector
Kim ManningDirector
Laura SweeneyDirector
Molly KahlerDirector
Pete DownsDirector
Rose MillerDirector
Seth HadenfeldtDirector
Susie HinesSecretary
Linda KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$93,301
Investment Income
$0
Other Revenue
$124,375
All Other Contributions
$3,700
Change in Net Assets
$-21,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,289
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$82,654--$82,654
Other Expenses$25,666--$25,666
Depreciation Depletion$10,258--$10,258
Insurance$7,960--$7,960
Advertising$3,786--$3,786
Interest$453--$453
Total Functional Expenses$243,289$0$0$243,289
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-$32,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Outstanding Over Bank Balance$573
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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Stoddard
Formed
1985
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
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

“Printing & copies 21,851 0 0 supplies 18,503 0 0 prizes & awards 12,084 0 0 sound system 8,600 0 0 security 5,502 0 0 vehicle fuel 4,667 0 0 utilities 3,062 0 0 meals & entertainment 2,044 0 0 bank charges 1,804 0 0 signs 1,123 0 0 postage & freight 823 0 0 dues & subscriptions 628 0 0 telephone 471 0 0 laundry & uniforms 412 0 0 art work 400 0 0 miscellaneous 273 0 0 licenses & permits 223 0 0 clerical 184 0 0”

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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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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/ExplanationTxt5PRINTING & COPIES 21,851 0 0 SUPPLIES 18,503 0 0 PRIZES & AWARDS 12,084 0 0 SOUND SYSTEM 8,600 0 0 SECURITY 5,502 0 0 VEHICLE FUEL 4,667 0 0 UTILITIES 3,062 0 0 MEALS & ENTERTAINMENT 2,044 0 0 BANK CHARGES 1,804 0 0 SIGNS 1,123 0 0 POSTAGE & FREIGHT 823 0 0 DUES & SUBSCRIPTIONS 628 0 0 TELEPHONE 471 0 0 LAUNDRY & UNIFORMS 412 0 0 ART WORK 400 0 0 MISCELLANEOUS 273 0 0 LICENSES & PERMITS 223 0 0 CLERICAL 184 0 0
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STURGIS FALLS CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUR
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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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ROTH
ReturnHeader/ReturnTs02018-01-29T12:41:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,881
Liabilities
$128,373
Net assets
-$114,492
Revenue
$221,376
Expenses
$243,289
Net income
-$21,913
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
2016Detailed filing. Detailed filing data is available for this year.$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