Civic Intelligence

Sturgis Falls Celebration Inc.

990 • Fiscal year 2017 • EIN 42-1256854

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2017

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

6.48x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,090

Up $3,209 (+23%) from 2016

Net Assets

Up

-$93,710

Up $20,782 (+18%) from 2016

Liabilities

Down

$110,800

Down $17,573 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$267,374

Up $45,998 (+21%) from 2016

Expenses

Up

$246,592

Up $3,303 (+1.4%) from 2016

Net Income

Up

$20,782

Up $42,695 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$17,090
Liabilities$110,800
Net Assets-$93,710
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$267,374
Expenses$246,592
Net Income$20,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2017
Return Version
2016v3.1
Gross Receipts
$310,148
Mission and Program Overview

Mission

Plan, coordinate & present annual city festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$32,000$30,000▼ $2,000
Land, Buildings, and Equipment, Net$13,740$9,640▼ $4,100
Cash and Non-Interest-Bearing Accounts-$7,169-
Savings and Temporary Cash Investments$141$281▲ $140
Rtn Earn Endowment Incm Other Fnds$-114,492$-93,710▲ $20,782
Total Assets$13,881$17,090▲ $3,209
Liabilities
Unsecured Notes Loans Payable$95,800$80,800▼ $15,000
Other Liabilities$573--
Total Liabilities$128,373$110,800▼ $17,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,492$-93,710▲ $20,782
Total Liabilities and Net Assets / Fund Balance$13,881$17,090▲ $3,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,640$72,484$82,124
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$149,988
Investment Income
$0
Other Revenue
$117,386
Change in Net Assets
$20,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,592
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$38,339--$38,339
Other Expenses$32,736--$32,736
Fees for Services Legal$21,768--$21,768
Insurance$15,042--$15,042
Depreciation Depletion$4,099--$4,099
Advertising$1,515--$1,515
Interest$417--$417
Total Functional Expenses$246,592$0$0$246,592
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$30,000▼ $2,000
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
2017-01-29
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 10,093 0 0 supplies 6,553 0 0 prizes & awards 5,146 0 0 security 4,670 0 0 dues & subscriptions 3,602 0 0 vehicle fuel 1,700 0 0 meals & entertainment 1,638 0 0 sound system 1,273 0 0 bank charges 842 0 0 utilities 828 0 0 postage & freight 767 0 0 art work 525 0 0 licenses & permits 501 0 0 miscellaneous 63 0 0 telephone 63 0 0 clerical 43 0 0 credit card fees 20 0 0 laundry & uniforms 12 0 0 total 38,339 0 0”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLAN, COORDINATE & PRESENT ANNUAL CITY FESTIVAL
IRS990/AdvertisingGrp/ProgramServicesAmt01515
IRS990/AdvertisingGrp/TotalAmt01515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038339
IRS990/AllOtherExpensesGrp/TotalAmt038339
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STURGIS FALLS CELEBRATION
IRS990/BooksInCareOfDetail/PhoneNum03192770996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt07169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042774
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246592
IRS990/CYOtherRevenueAmt0117386
IRS990/CYProgramServiceRevenueAmt0149988
IRS990/CYRevenuesLessExpensesAmt020782
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04099
IRS990/DepreciationDepletionGrp/TotalAmt04099
IRS990/Desc0PLANNING, COORDINATING & PRESENTING ANNUAL FESTIVAL CELEBRATION FOR COMMUNITY OF CEDAR FALLS. GRANTS FROM PROFITS MADE TO COMMUNITY ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021768
IRS990/FeesForServicesLegalGrp/TotalAmt021768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH HADENFELDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310148
IRS990/GrossSalesOfInventoryAmt0160160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015042
IRS990/InsuranceGrp/TotalAmt015042
IRS990/InterestGrp/ProgramServicesAmt0417
IRS990/InterestGrp/TotalAmt0417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09640
IRS990/LandBldgEquipCostOrOtherBssAmt082124
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN, COORDINATE & PRESENT ANNUAL CITY FESTIVAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-114492
IRS990/NetAssetsOrFundBalancesEOYAmt0-93710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt059875
IRS990/OtherExpensesGrp/ProgramServicesAmt139814
IRS990/OtherExpensesGrp/ProgramServicesAmt232987
IRS990/OtherExpensesGrp/ProgramServicesAmt332736
IRS990/OtherExpensesGrp/TotalAmt059875
IRS990/OtherExpensesGrp/TotalAmt139814
IRS990/OtherExpensesGrp/TotalAmt232987
IRS990/OtherExpensesGrp/TotalAmt332736
IRS990/OtherLiabilitiesGrp/BOYAmt0573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY STODDARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GATEWAY MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243289
IRS990/PYOtherRevenueAmt0124375
IRS990/PYProgramServiceRevenueAmt093301
IRS990/PYRevenuesLessExpensesAmt0-21913
IRS990/PYTotalExpensesAmt0243289
IRS990/PYTotalRevenueAmt0221376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-114492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-93710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01364375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01394181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334649
IRS990ScheduleA/Total509Grp/TotalAmt01394181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAY STODDARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5PRINTING & COPIES 10,093 0 0 SUPPLIES 6,553 0 0 PRIZES & AWARDS 5,146 0 0 SECURITY 4,670 0 0 DUES & SUBSCRIPTIONS 3,602 0 0 VEHICLE FUEL 1,700 0 0 MEALS & ENTERTAINMENT 1,638 0 0 SOUND SYSTEM 1,273 0 0 BANK CHARGES 842 0 0 UTILITIES 828 0 0 POSTAGE & FREIGHT 767 0 0 ART WORK 525 0 0 LICENSES & PERMITS 501 0 0 MISCELLANEOUS 63 0 0 TELEPHONE 63 0 0 CLERICAL 43 0 0 CREDIT CARD FEES 20 0 0 LAUNDRY & UNIFORMS 12 0 0 TOTAL 38,339 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013881
IRS990/TotalAssetsEOYAmt017090
IRS990/TotalAssetsGrp/BOYAmt013881
IRS990/TotalAssetsGrp/EOYAmt017090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128373
IRS990/TotalLiabilitiesEOYAmt0110800
IRS990/TotalLiabilitiesGrp/BOYAmt0128373
IRS990/TotalLiabilitiesGrp/EOYAmt0110800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93710
IRS990/TotalProgramServiceExpensesAmt0246592
IRS990/TotalProgramServiceRevenueAmt0149988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267374
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 MARYHILL DRIVE
IRS990/USAddress/CityNm0CEDAR FALLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0STURGISFALLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083FD826B25FA7128659F71664EB80546F9A9FA98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083FD826B25FA7128659F71664EB80546F9A9FA98
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/PreparationDt02018-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ROTH
ReturnHeader/ReturnTs02018-01-29T12:36:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,090
Liabilities
$110,800
Net assets
-$93,710
Revenue
$267,374
Expenses
$246,592
Net income
$20,782
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
2017Detailed filing. Detailed filing data is available for this year.$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