Civic Intelligence

Fete Des Petites Cotes

990 • Fiscal year 2018 • EIN 43-1253998

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileFESTIVALOFTHELITTLEHILLS.COM
P O Box 1323St Charles, MO 63302

(636) 262-0686

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1388%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$309,350

Up $77,652 (+34%) from 2017

Net Assets

Up

$309,350

Up $77,652 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$247,378

Up $230,758 (+1388%) from 2017

Expenses

Up

$160,695

Up $137,186 (+584%) from 2017

Net Income

Up

$86,683

Up $93,572 (+1358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$309,350
Liabilities$0
Net Assets$309,350
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$247,378
Expenses$160,695
Net Income$86,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$247,378
Mission and Program Overview

Mission

To maintain public interest in city

Cordinating 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,667$309,350▲ $86,683
Cap Stk Tr Prin Current Funds$222,667$309,350▲ $86,683
Total Assets$222,667$309,350▲ $86,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,667$309,350▲ $86,683
Total Liabilities and Net Assets / Fund Balance$222,667$309,350▲ $86,683
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark StubblefieldChairman
Jimmy E JacksonDirector
Brent SchulzExecutive Board
Dave BazzellExecutive Board
Erv ErmelingExecutive Board
John PodorskyExecutive board
Megan EdmondsonExecutive Board
Mike SimmsExecutive Board
Rick LewisExecutive Board
Ruth DultzExecutive Board
Tom BesselmanExecutive Board
Zachary JacobExecutive Board
Chris JACOBSExecutive
Penny HenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,778
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$0
All Other Contributions
$15,340
Change in Net Assets
$86,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,561
Total Fundraising Expense$144,783
Grants and Similar Amounts Paid$12,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$128,387$128,387
Grants to Domestic Orgs$7,134--$7,134
Insurance--$7,127$7,127
Advertising--$5,026$5,026
Grants to Domestic Individuals$5,000--$5,000
Office Expenses--$4,243$4,243
All Other Expenses-$3,778-$3,778
Total Functional Expenses$12,134$3,778$144,783$160,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of$231,438$231,438$83,888$147,550
Total Events$231,438$231,438$140,210$91,228
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members consist of not for profit organizations in general area.”

Member election for additional members Part VI line 7A

“Election held every november of each year to elect 1/3 of governing body”

Governing body decisions Part VI line 7B

“Governing body decision at times require approval of general membership”

Form 990 governing body review Part VI line 11

“copy of tax returned is discused at board meeting before fling”

Other officer or key employee compensation Part VI line 15B

“Craft cordinators salary is set by directors collectivelyExpenses of entertainment is established by a budjet set by board of directors prior to any contracts settled”

Governing documents etc available to public Part VI line 19

“copies of documents are available for the public upon request”

Filing and Contact Details

Filer

Filer Name
Fete Des Petites Cotes
EIN
43-1253998
Address
P O BOX 1323, ST CHARLES, MO 63302
Doing Business As
Dba Festival of the Little Hil

Signing Officer

Name
Chris Jacob
Title
treasurer
Phone
6362620686
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stubblefield
Formed
1976
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Jackson Regot and Associates
Address
1601 N Second Street, Saint Charles, MO 63301
Preparer
Linda Walker
Phone
6367245302
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt050129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050129
IRS990ScheduleA/TotalSupportAmt052036
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF NOT FOR PROFIT ORGANIZATIONS IN GENERAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION HELD EVERY NOVEMBER OF EACH YEAR TO ELECT 1/3 OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISION AT TIMES REQUIRE APPROVAL OF GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3copy of tax returned is discused at board meeting before fling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Craft cordinators salary is set by directors collectivelyExpenses of entertainment is established by a budjet set by board of directors prior to any contracts settled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5copies of documents are available for the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222667
IRS990/TotalAssetsEOYAmt0309350
IRS990/TotalAssetsGrp/BOYAmt0222667
IRS990/TotalAssetsGrp/EOYAmt0309350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02413 Carter Dr
IRS990/USAddress/CityNm0Moscow Mills
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063362
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FESTIVALOFTHELITTLEHILLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JACOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06362620686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FETE DES PETITES COTES
ReturnHeader/Filer/BusinessNameControlTxt0FETE
ReturnHeader/Filer/EIN0431253998
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1323
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A2D2CE0425DA9690342F827443F43FB9FF2962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037A2D2CE0425DA9690342F827443F43FB9FF2962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04312812019225ru1xidu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.164.185
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm015:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Regot and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 N Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06367245302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Walker

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,350
Liabilities
$0
Net assets
$309,350
Revenue
$247,378
Expenses
$160,695
Net income
$86,683
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