Civic Intelligence

Fete Des Petites Cotes

990EZ • Fiscal year 2012 • EIN 43-1253998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

P O Box 132363302
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$122,398

Up $22,405 (+22%) from 2011

Net Assets

Up

$122,398

Up $22,405 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$38,244

Up $12,245 (+47%) from 2011

Expenses

Up

$15,839

Up $4,195 (+36%) from 2011

Net Income

Up

$22,405

Up $8,050 (+56%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $99,993Liabilities 2011: $0Net Assets 2011: $99,9932011Assets 2012: $122,398Liabilities 2012: $0Net Assets 2012: $122,3982012Assets 2013: $152,608Liabilities 2013: $0Net Assets 2013: $152,6082013Assets 2014: $165,995Liabilities 2014: $0Net Assets 2014: $165,9952014Assets 2015: $202,008Liabilities 2015: $0Net Assets 2015: $202,0082015Assets 2016: $238,587Liabilities 2016: $02016Assets 2017: $231,698Liabilities 2017: $0Net Assets 2017: $231,6982017Assets 2018: $309,350Liabilities 2018: $0Net Assets 2018: $309,3502018Assets 2019: $336,759Liabilities 2019: $0Net Assets 2019: $336,7592019Assets 2020: $260,965Liabilities 2020: $0Net Assets 2020: $260,9652020Assets 2021: $277,100Liabilities 2021: $0Net Assets 2021: $277,1002021Assets 2022: $318,429Liabilities 2022: $0Net Assets 2022: $318,4292022Assets 2023: $347,617Liabilities 2023: $0Net Assets 2023: $347,6172023Assets 2024: $388,579Liabilities 2024: $0Net Assets 2024: $388,5792024

Highlighted filing

2012

Assets$122,398
Liabilities$0
Net Assets$122,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $25,999Expenses 2011: $11,644Net Income 2011: $14,3552011Revenue 2012: $38,244Expenses 2012: $15,839Net Income 2012: $22,4052012Revenue 2013: $47,474Expenses 2013: $17,264Net Income 2013: $30,2102013Revenue 2014: $31,612Expenses 2014: $20,886Net Income 2014: $10,7262014Revenue 2015: $52,956Expenses 2015: $20,211Net Income 2015: $32,7452015Revenue 2016: $53,178Expenses 2016: $16,599Net Income 2016: $36,5792016Revenue 2017: $16,620Expenses 2017: $23,509Net Income 2017: -$6,8892017Revenue 2018: $247,378Expenses 2018: $160,695Net Income 2018: $86,6832018Revenue 2019: $189,901Expenses 2019: $162,492Net Income 2019: $27,4092019Revenue 2020: $5,769Expenses 2020: $81,563Net Income 2020: -$75,7942020Revenue 2021: $160,296Expenses 2021: $144,161Net Income 2021: $16,1352021Revenue 2022: $212,970Expenses 2022: $171,778Net Income 2022: $41,1922022Revenue 2023: $210,861Expenses 2023: $181,673Net Income 2023: $29,1882023Revenue 2024: $222,064Expenses 2024: $181,102Net Income 2024: $40,9622024

Highlighted filing

2012

Revenue$38,244
Expenses$15,839
Net Income$22,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To maintain public interest in city

Filing and Contact Details

Filer

EIN
43-1253998
Raw XML Appendix234 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
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CompensationExplanation/Compensation/Explanation1none
CompensationExplanation/Compensation/Explanation2none
CompensationExplanation/Compensation/Explanation3None
CompensationExplanation/Compensation/Explanation4None
CompensationExplanation/Compensation/Explanation5NOne
CompensationExplanation/Compensation/Explanation6None
CompensationExplanation/Compensation/Explanation7None
CompensationExplanation/Compensation/Explanation8None
CompensationExplanation/Compensation/Explanation9None
CompensationExplanation/Compensation/PersonName0Linda Jackson Regot
CompensationExplanation/Compensation/PersonName1Penny Henke
CompensationExplanation/Compensation/PersonName2Dale Horton
CompensationExplanation/Compensation/PersonName3Chris Rosemann
CompensationExplanation/Compensation/PersonName4Mark Stubblefield
CompensationExplanation/Compensation/PersonName5Brent Schulz
CompensationExplanation/Compensation/PersonName6Hugh Orr
CompensationExplanation/Compensation/PersonName7Erv Ermeling
CompensationExplanation/Compensation/PersonName8Sue Garland
CompensationExplanation/Compensation/PersonName9Robert Scott
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097983
IRS990EZ/CashSavingsAndInvestments/EOY0120388
IRS990EZ/ContributionsGiftsGrantsEtc04900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022405
IRS990EZ/FeesAndOthPymtToIndContractors07125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0153988
IRS990EZ/GrantsAndSimilarAmountsPaid05000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Jackson Regot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Penny Henke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dale Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Rosemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Stubblefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brent Schulz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hugh Orr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Erv Ermeling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sue Garland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Robert Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TAMMY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MIKE SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TOM BESSELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ELIZABETH KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIVE BOARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02010
IRS990EZ/OtherAssetsTotal/EOY02010
IRS990EZ/OtherExpensesTotal03714
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN PUBLIC INTEREST IN CITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CORDINATING ANNUAL FESTIVAL FOR VENUE FOR FUND RAISING OF OTHER NOT FOR PROFIT ORGANIZATIONS AND TO BE ENJOYED BY BOTH VISITORS AND RESIDENTS TO ST CHARLES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0120898
IRS990EZ/SpecialEventsNetIncomeLoss033090
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10404 DUSCHENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063301
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06369461794
IRS990EZ/TotalAssets/BOY099993
IRS990EZ/TotalAssets/EOY0122398
IRS990EZ/TotalExpenses015839
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0FESTIVALOFTHELITTLEHILLSCOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02150
IRS990ScheduleA/GrossInvestmentIncome170/Total04869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85260
IRS990ScheduleA/PublicSupportTotal170031603
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09492
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04506
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08180
IRS990ScheduleA/Total170/Total031603
IRS990ScheduleA/TotalSupport036472
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0120898
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10153988
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0153988
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10153988
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0153988
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF
IRS990ScheduleG/EventsInformation/NetIncomeSummary033090
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10120898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0120898
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLORSHIPS Grantee GRADUATING SENIORS City, State, Zip Saint Charles MO 63301 Relationship NONE Amount 5,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK CHARGES 20 BANQUET 1,810 WEB SITE 648 PARADE EXPENSE 973 DUES 263
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year EQUIPMENT TRAILERS SUPPLIES 2,010 2,010
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431253998
ReturnHeader/Filer/Name/BusinessNameLine10FETE DES PETITES COTES
ReturnHeader/Filer/NameControl0FETE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1323
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0ROBERT SCOTT
ReturnHeader/Officer/Phone06362620686
ReturnHeader/Officer/Title0director
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0431590122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackson Regot & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 Second St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Charles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063301
ReturnHeader/Preparer/Name0Linda Jackson-Regot
ReturnHeader/Preparer/Phone06367245302
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T10:45:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.22$1.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.11$1.82$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.13$1.72$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.60$1.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.06$0.82$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.90$1.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.47$1.61$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.24$0.07
2016Summary only. Only limited summary data is available for this year.$2.39$0.00$0.53$0.17$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.53$0.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.32$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.47$0.17$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.38$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.26$0.12$0.14