Civic Intelligence

Sturgis Falls Celebration Inc.

990 • Fiscal year 2020 • EIN 42-1256854

Oct 01, 2019 to Sep 30, 2020 • Filed on May 06, 2021

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

(319) 237-0996

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-205%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$132,124

Up $10,809 (+8.9%) from 2019

Net Assets

Down

-$10,064

Down $38,003 (-136%) from 2019

Liabilities

Up

$142,188

Up $48,812 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$18,524

Down $247,096 (-93%) from 2019

Expenses

Down

$56,527

Down $149,851 (-73%) from 2019

Net Income

Down

-$38,003

Down $97,245 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$132,124
Liabilities$142,188
Net Assets-$10,064
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$18,524
Expenses$56,527
Net Income-$38,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$18,524
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$112,392$129,813▲ $17,421
Loans From Officers Directors$25,000$31,748▲ $6,748
Cash and Non-Interest-Bearing Accounts$8,642$2,030▼ $6,612
Savings and Temporary Cash Investments$281$281→ $0
Rtn Earn Endowment Incm Other Fnds$27,939$-10,064▼ $38,003
Total Assets$121,315$132,124▲ $10,809
Liabilities
Unsecured Notes Loans Payable$67,770$101,901▲ $34,131
Accounts Payable and Accrued Expenses$606$8,539▲ $7,933
Total Liabilities$93,376$142,188▲ $48,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,939$-10,064▼ $38,003
Total Liabilities and Net Assets / Fund Balance$121,315$132,124▲ $10,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,813$114,902$232,715
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay StoddardPresident
Pete DownsVice President
Don ShareDirector
Greg GrorerDirector
Jill ThorpeDirector
Kim ManningDirector
Laura FrostDirector
Molly KahlerDirector
Rose MillerDirector
Shannon BrockaDirector
Chuck FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,831
Program Service Revenue
$7,157
Investment Income
$0
Other Revenue
$4,536
All Other Contributions
$6,831
Change in Net Assets
$-38,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,482
Salaries, Compensation, and Employee Benefits$1,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,210$0$0$25,210
Insurance$16,361$0$0$16,361
Fees for Services Accounting$2,068$0$0$2,068
All Other Expenses$2,020$0$0$2,020
Other Expenses$1,712$0$0$1,712
Payroll Taxes$835$0$0$835
Other Salaries and Wages$210$0$0$210
Advertising$147$0$0$147
Office Expenses$71$0$0$71
Total Functional Expenses$56,527$0$0$56,527
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$25,000$31,748▲ $6,748
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Stoddard
Formed
1985
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
22
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.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01195693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01246875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257443
IRS990ScheduleA/Total509Grp/TotalAmt01246875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232715
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129813
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031748
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/TotalBalanceDueAmt031748
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0132124
IRS990/TotalAssetsGrp/BOYAmt0121315
IRS990/TotalAssetsGrp/EOYAmt0132124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06831
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056527
IRS990/TotalFunctionalExpensesGrp/TotalAmt056527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093376
IRS990/TotalLiabilitiesEOYAmt0142188
IRS990/TotalLiabilitiesGrp/BOYAmt093376
IRS990/TotalLiabilitiesGrp/EOYAmt0142188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056527
IRS990/TotalProgramServiceRevenueAmt07157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101901
IRS990/USAddress/AddressLine1Txt0228 MARYHILL DR
IRS990/USAddress/CityNm0CEDAR FALLS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,124
Liabilities
$142,188
Net assets
-$10,064
Revenue
$18,524
Expenses
$56,527
Net income
-$38,003
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
2020Detailed filing. Detailed filing data is available for this year.$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