Civic Intelligence

Summer Tuesday Inc.

990 • Fiscal year 2017 • EIN 45-2531996

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.SUMMERTUESDAYS.COM
101 Water StreetStillwater, MN 55082

(651) 439-6000

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,267

No earlier filing loaded for comparison.

Net Assets

$36,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$89,704

No earlier filing loaded for comparison.

Expenses

$80,854

No earlier filing loaded for comparison.

Net Income

$8,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $36,267Liabilities 2017: $0Net Assets 2017: $36,2672017Assets 2019: $9,717Liabilities 2019: $02019Assets 2020: $71,978Liabilities 2020: $02020Assets 2021: $39,597Net Assets 2021: $39,5972021Assets 2022: $67,551Net Assets 2022: $67,5512022Assets 2023: $68,403Net Assets 2023: $68,4032023Assets 2024: $78,909Net Assets 2024: $78,9092024

Highlighted filing

2017

Assets$36,267
Liabilities$0
Net Assets$36,267
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $89,704Expenses 2017: $80,854Net Income 2017: $8,8502017Revenue 2019: $59,753Expenses 2019: $75,839Net Income 2019: -$16,0862019Revenue 2020: $105,660Expenses 2020: $45,552Net Income 2020: $60,1082020Revenue 2021: $119,581Expenses 2021: $151,963Net Income 2021: -$32,3822021Revenue 2022: $121,118Expenses 2022: $93,164Net Income 2022: $27,9542022Revenue 2023: $107,844Expenses 2023: $106,992Net Income 2023: $8522023Revenue 2024: $154,386Expenses 2024: $140,597Net Income 2024: $13,7892024

Highlighted filing

2017

Revenue$89,704
Expenses$80,854
Net Income$8,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$89,704
Mission and Program Overview

Mission

Put on free programs in the park.

Organization's mission is to provide free music and movies to families visiting downtown stillwater on 7 consecutive tuesdays in july and august.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,417$26,867▼ $550
Land, Buildings, and Equipment, Net-$8,350-
Accounts Receivable-$1,050-
Total Assets$27,417$36,267▲ $8,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,417$36,267▲ $8,850
Total Net Assets Fund Balance$27,417$36,267▲ $8,850
Total Liabilities and Net Assets / Fund Balance$27,417$36,267▲ $8,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,350$440$8,790
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles DoughertyPresident/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$44,633
Program Service Revenue
$45,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,633
Change in Net Assets
$8,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,854
Total Fundraising Expense$4,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,964--$22,964
Office Expenses$5,161-$4,972$10,133
Insurance$3,129--$3,129
Other Expenses$3,013--$3,013
Occupancy$2,855--$2,855
Advertising$2,777--$2,777
Conferences and Meetings$1,968--$1,968
Depreciation Depletion$440--$440
Total Functional Expenses$75,882$0$4,972$80,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Board reviews form 990 and approves before return is filed.”

Form 990, Page 6, Part VI, Line 19

“Interested parties can contact the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Summer Tuesday Inc
EIN
45-2531996
Phone
6514396000
Address
101 WATER STREET, STILLWATER, MN 55082

Signing Officer

Name
Charles Dougherty
Title
President/treasurer
Phone
6514396000
Signed
2018-10-22

Organization Details

Principal Officer
Charles Dougherty
Formed
2011
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Leo C Neuman Ltd
Address
PO BOX 898, STILLWATER, MN 55082-0898
Preparer
Leo C Neuman
Phone
6514395990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Music 3,900 0 0 event operations 2,645 0 0 event coordinator 7,500 0 0 stage setup 6,375 0 0 security 1,786 0 0 trash removal 758 0 0 total 22,964 0 0”

Raw XML Appendix262 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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IRS990/BooksInCareOfDetail/PersonNm0CHARLES DOUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum06514396000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
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IRS990/FormationYr02011
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IRS990/GrossReceiptsAmt089704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03129
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08350
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt036267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08350
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AND APPROVES BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES CAN CONTACT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC 3,900 0 0 EVENT OPERATIONS 2,645 0 0 EVENT COORDINATOR 7,500 0 0 STAGE SETUP 6,375 0 0 SECURITY 1,786 0 0 TRASH REMOVAL 758 0 0 TOTAL 22,964 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514396000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER TUESDAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0452531996
ReturnHeader/Filer/PhoneNum06514396000
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411681404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEO C NEUMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550820898
ReturnHeader/PreparerPersonGrp/PhoneNum06514395990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO C NEUMAN
ReturnHeader/ReturnTs02018-11-13T15:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$36,267
Liabilities
$0
Net assets
$36,267
Revenue
$89,704
Expenses
$80,854
Net income
$8,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.54$1.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.08$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.21$0.93$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.20$1.52$0.32
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$1.06$0.46$0.60
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$0.81$0.09