Civic Intelligence

Falls Park Sound and Light Show Inc

EIN 46-0450190 • 501(c)3

431 N Phillips Avenue No 20057104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,124

Up $1,796 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$60,124

Up $1,796 (+3.1%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$42,890

Up $588 (+1.4%) from 2011

Expenses

Down

$42,241

Down $7,890 (-16%) from 2011

Net Income

Up

$649

Up $8,478 (+108%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $65,977Liabilities 2010: $0Net Assets 2010: $65,9772010Assets 2011: $58,328Liabilities 2011: $0Net Assets 2011: $58,3282011Assets 2012: $60,124Liabilities 2012: $0Net Assets 2012: $60,1242012

Highlighted filing

2012

Assets$60,124
Liabilities$0
Net Assets$60,124
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,610Expenses 2010: $50,314Net Income 2010: $12,2962010Revenue 2011: $42,302Expenses 2011: $50,131Net Income 2011: -$7,8292011Revenue 2012: $42,890Expenses 2012: $42,241Net Income 2012: $6492012

Highlighted filing

2012

Revenue$42,890
Expenses$42,241
Net Income$649
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,124
Liabilities
$0
Net assets
$60,124
Revenue
$42,890
Expenses
$42,241
Net income
$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.00$60.1$42.9$42.2$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.00$58.3$42.3$50.1$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$0.00$66.0$62.6$50.3$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
46-0450190
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053768
IRS990EZ/CashSavingsAndInvestments/EOY056044
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0649
IRS990EZ/FeesAndOthPymtToIndContractors040419
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0365
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058328
IRS990EZ/NetAssetsOrFundBalancesBOY058328
IRS990EZ/NetAssetsOrFundBalances/EOY060124
IRS990EZ/NetAssetsOrFundBalancesEOY060124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEANA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFERY HAZARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY ETTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT HEIDEPRIEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICH GARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RACHEL CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROJECT MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04560
IRS990EZ/OtherAssetsTotal/EOY04080
IRS990EZ/OtherChangesInNetAssets01147
IRS990EZ/OtherExpensesTotal01822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE COMMUNITY MEMBERS AND VISITORS AND PROMOTE THE APPRECIATION OF THE HISTORY OF THE COMMUNITY, PARTICULARLY AS IT RELATES TO THE FALLS OF THE BIG SIOUX RIVER WHERE THE COMMUNITY BEGAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE APPRECIATION OF THE HISTORY OF THE CITY OF SIOUX FALLS AND EDUCATE THE PUBLIC ABOUT THE SUBSTANTIAL ROLE THAT THE WATERFALLS OF THE BIG SIOUX RIVER PLAYED IN THE ORGANIZATION, SETTLEMENT AND LATER DEVELOPMENT OF THE CITY. THE FALLS PARK SOUND AND LIGHT SHOW IS SHOWN EVERY NIGHT ONE-HALF HOUR AFTER SUNSET FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND, WEATHER PERMITTING. IT IS ATTENDED BY OVER 60,000 PEOPLE EACH SUMMER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038268
IRS990EZ/ProgramServiceRevenue042525
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10431 N PHILLIPS AVE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF HAZARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053363718
IRS990EZ/TotalAssets/BOY058328
IRS990EZ/TotalAssets/EOY060124
IRS990EZ/TotalExpenses042241
IRS990EZ/TotalProgramServiceExpenses038268
IRS990EZ/TotalRevenue042890
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SIOUXFALLSCVB.COM
IRS990ScheduleA/AmountsSubstContributorsTotal029668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/GrossInvestmentIncome170/Total0876
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85310
IRS990ScheduleA/PublicSupportTotal1700236031
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046424
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056975
IRS990ScheduleA/Total170/Total0265699
IRS990ScheduleA/TotalSupport0266575
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST & DIVIDENDS 365..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETINGS/TRAVEL. AMOUNT: 30. DESCRIPTION: SUPPLIES & MISCELLANEOUS. AMOUNT: 1,312. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 1,822.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 1,147.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,560. END OF YEAR AMOUNT: 4,080.
IRS990ScheduleO/GeneralExplanation/Explanation4REVENUE REPORTED ON PART I, LINE 2 IS FROM THE CITY OF SIOUX FALLS AND IS FOR THE DIRECT BENEFIT OF THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460450190
ReturnHeader/Filer/Name/BusinessNameLine10FALLS PARK SOUND AND LIGHT SHOW INC
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone06053363718
ReturnHeader/Filer/USAddress/AddressLine10431 N PHILLIPS AVENUE NO 200
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DEANA LARSON
ReturnHeader/Officer/Phone06053363718
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:58:56-05:00

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