Civic Intelligence

Amana Colonies Festivals Inc.

990 • Fiscal year 2016 • EIN 46-1449958

Apr 01, 2015 to Mar 31, 2016 • Filed on May 04, 2016

Organization Profilewww.festivalsinamana.com
PO Box 284 - 835 48th AvenueAmana, IA 52203

(319) 622-7622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,581

Up $15,397 (+90%) from 2015

Net Assets

Up

$32,576

Up $15,853 (+95%) from 2015

Liabilities

Down

$5

Down $456 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$145,155

Up $33,491 (+30%) from 2015

Expenses

Up

$129,302

Up $10,064 (+8.4%) from 2015

Net Income

Up

$15,853

Up $23,427 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2014: $24,856Liabilities 2014: $559Net Assets 2014: $24,2972014Assets 2015: $17,184Liabilities 2015: $461Net Assets 2015: $16,7232015Assets 2016: $32,581Liabilities 2016: $5Net Assets 2016: $32,5762016Assets 2017: $37,690Liabilities 2017: $299Net Assets 2017: $37,3912017Assets 2018: $58,009Liabilities 2018: $467Net Assets 2018: $57,5422018Assets 2019: $77,054Liabilities 2019: $501Net Assets 2019: $76,5532019Assets 2020: $90,866Liabilities 2020: $683Net Assets 2020: $90,1832020Assets 2021: $76,325Liabilities 2021: $11,718Net Assets 2021: $64,6072021Assets 2022: $61,132Liabilities 2022: $1,009Net Assets 2022: $60,1232022Assets 2023: $56,720Liabilities 2023: $1,781Net Assets 2023: $54,9392023Assets 2024: $72,105Liabilities 2024: $2,573Net Assets 2024: $69,5322024Assets 2025: $83,983Liabilities 2025: $14,946Net Assets 2025: $69,0372025

Highlighted filing

2016

Assets$32,581
Liabilities$5
Net Assets$32,576
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $130,234Expenses 2014: $105,937Net Income 2014: $24,2972014Revenue 2015: $111,664Expenses 2015: $119,238Net Income 2015: -$7,5742015Revenue 2016: $145,155Expenses 2016: $129,302Net Income 2016: $15,8532016Revenue 2017: $135,815Expenses 2017: $131,001Net Income 2017: $4,8142017Revenue 2018: $172,058Expenses 2018: $151,907Net Income 2018: $20,1512018Revenue 2019: $184,747Expenses 2019: $165,736Net Income 2019: $19,0112019Revenue 2020: $202,141Expenses 2020: $188,511Net Income 2020: $13,6302020Revenue 2021: $52,460Expenses 2021: $78,036Net Income 2021: -$25,5762021Revenue 2022: $190,564Expenses 2022: $195,048Net Income 2022: -$4,4842022Revenue 2023: $209,700Expenses 2023: $214,883Net Income 2023: -$5,1832023Revenue 2024: $202,130Expenses 2024: $187,537Net Income 2024: $14,5932024Revenue 2025: $227,493Expenses 2025: $227,988Net Income 2025: -$4952025

Highlighted filing

2016

Revenue$145,155
Expenses$129,302
Net Income$15,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$151,933
Mission and Program Overview

Mission

Promoting and educating of the local heritage and culture of the Historic Amana Colonies.

Promoting and educating of the local heritage and culture of the Historic Amana Colonies.The Amana Colonies Festivals promotes and does education of the local heritage and culture during four Festivals in Amana each year. Maifest (A celebration of spring featuring: Maipole dancers, German music, and parade), Oktoberfest (Everyone's favorite German-style fall festival, parade, activities, demonstrations, and music throughout the Colonies), Prelude to Christmas (A timeless escape during the holiday season. Candle-lit streets, Tannenbaun Forest, Santa, and shopping), and Winterfest (Indoor and outdoor wintertime fun, breakfast in a communal kitchen, fireside chili, sledding, and seasonal competitions).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,184$32,581▲ $15,397
Total Assets$17,184$32,581▲ $15,397
Liabilities
Other Liabilities$461$5▼ $456
Total Liabilities$461$5▼ $456
Net Assets / Fund Balance
Unrestricted Net Assets$16,723$32,576▲ $15,853
Total Net Assets Fund Balance$16,723$32,576▲ $15,853
Total Liabilities and Net Assets / Fund Balance$17,184$32,581▲ $15,397
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tessa WadePast President
Jeff PopenhagenPresident
William WyantVice President
Deb HeitmanDirector
Jenise CatiriDirector
Jim MohniDirector
Joanna SchanzDirector
John PetersonDirector
Bonnie JamesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,929
Investment Income
$14
Other Revenue
$-1,788
Change in Net Assets
$15,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,056
Salaries, Compensation, and Employee Benefits$18,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$30,355--$30,355
Current Officers, Directors, Trustees, and Key Employees-$16,865-$16,865
Occupancy$3,566$3,568-$7,134
Fees for Services Accounting-$3,420-$3,420
Payroll Taxes-$1,381-$1,381
Other Expenses$0$34-$34
Total Functional Expenses$103,819$25,483$0$129,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

“990 is available upon request and reviewed by a member of the board.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Amana Colonies Festivals Inc
EIN
46-1449958
Phone
3196227622
Address
PO Box 284 - 835 48th Avenue, Amana, IA 52203

Signing Officer

Name
Jeffrey Popenhagen
Title
President
Phone
3196227500
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Popenhagen
Formed
2012
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
250

Preparer

Firm
Rose & Weinbrenner CPA PLC
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Steven H Rose
Phone
3196681560
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Promoting and educating of the local heritage and culture of the Historic Amana Colonies.The Amana Colonies Festivals promotes and does education of the local heritage and culture during four Festivals in Amana each year. Maifest (A celebration of spring featuring: Maipole dancers, German music, and parade), Oktoberfest (Everyone's favorite German-style fall festival, parade, activities, demonstrations, and music throughout the Colonies), Prelude to Christmas (A timeless escape during the holiday season. Candle-lit streets, Tannenbaun Forest, Santa, and shopping), and Winterfest (Indoor and outdoor wintertime fun, breakfast in a communal kitchen, fireside chili, sledding, and seasonal competitions).
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IRS990/Desc0Maifest activities that promote an educational value to the public are many. There is a communal dinner and historical experience held as the Amana Colonies were a communal lifestyle from 1855 until 1932. Thus, the dinner is reminiscent of how meals were served during that period in the communal kitchens. The Maipole Dancers display the traditional Maipole dancing that is done in Germany and the Amana Colonies during the Maifest celebrations. Traditional German dirndls and lederhosen are worn by the dancers and accordionist and many businesses throughout. A Taste of Amana is held were each local business who serves food gives a taste of what they served at their business. Roladon, potato pancakes, Sauerbraten, Wiener Schnitzel & Jaeger Schnitzel plus potato dumplings and spaetzle are some of the tastings. These are the traditional and ethnic German foods that have been served throughout the years in the Amana Colonies. Traditional German Polka music is played throughout the village of Amana. Other activities are tours of Iowa's only working Woolen Mill and through the Amana Furniture Shop to learn about how the Amana furniture is handcrafted one piece at a time. There is a wine/beer walk throughout town where people can sample wine and beer from some of the country's oldest wineries and brewery. Tours of the facilities are given.An Oktoberfest activity promotes an educational value to the public. The Oktoberfest celebration in Germany spans over several weeks long, ours is throughout a weekend. Traditional German dirndls and lederhosen are worn by many of the merchants in the Amana Colonies throughout the 3 day festival. Traditional polka bands are brought in from all over the country to play throughout the festival. One of our 150 year old barns is host to our main Oktoberfest grounds and is also used throughout the year on a weekly basis. This is our prized Festhalle Barn and is where many of the polka bands preform. Traditional German brats made by our local meat market are served throughout the festival. We have a Reregister (town mayor), which is traditional in every German village. He opens up our festival, leads the parade and leads many other activities throughout the weekend. Once again we hold the traditional communal dinner and tours of many of our historical buildings and businesses in the Amana Colonies.Prelude to Christmas activities promotes an educational value to the public. Prelude to Christmas is held during the month of December throughout the Amana Colonies. At our Festhalle Barn we host a Tannenbaum Forest. Tannenbaum means Christmas Tree in German. Every business decorates a tree, we display a Nativity Scene, Santa visits every weekend and we have several Amana Colonies stations on display that shows how Christmas was celebrated in the past years. The Tannenbaum Forest is a free will donation and we donate a large portion of the proceeds to the Make-A-Wish Foundation. And every year for approximately the last 8 years we have been able to grant half a wish for a child. So this event is a charitable event along with an educational event. For the educational portion the stations displays a Leuchter, which is a chandelier type light made in 1857- 1895 and was hung over tables and was remnant of the advent wreaths in the churches in Germany. A tree is decorated with only historical Amana Colonies Christmas ornaments. A slideshow on the computer shows old photos of Christmas past in the Amana Colonies. The photos were primarily taken in 1920 -1930's as the Amana Colonies religious beliefs felt photography was a worldly practice and was not allowed. A Stocdkbaum Pole Tree and Christmas Pyramid are displayed. These are the traditional Christmas Trees used in our history. Several other types of historical displays can be viewed throughout the Tannenbaum Forest, these are examples of just a few. During the Prelude to Christmas weekend the Amana Heritage Museum is open to the public tor free so people can visit and
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt022670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022670
IRS990ScheduleA/TotalSupportAmt022707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is available upon request and reviewed by a member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017184
IRS990/TotalAssetsEOYAmt032581
IRS990/TotalAssetsGrp/BOYAmt017184
IRS990/TotalAssetsGrp/EOYAmt032581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt0461
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103819
IRS990/TotalProgramServiceRevenueAmt0146929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 39th Ave
IRS990/USAddress/CityNm0Amana
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.festivalsinamana.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Popenhagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03196227500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amana Colonies Festivals Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMAN
ReturnHeader/Filer/EIN0461449958
ReturnHeader/Filer/PhoneNum03196227622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 284 - 835 48th Avenue
ReturnHeader/Filer/USAddress/CityNm0Amana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421240279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W State - Box 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523610290
ReturnHeader/PreparerPersonGrp/PhoneNum03196681560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Rose
ReturnHeader/ReturnTs02016-05-07T20:03:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,581
Liabilities
$5
Net assets
$32,576
Revenue
$145,155
Expenses
$129,302
Net income
$15,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$2.27$2.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$2.02$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.10$2.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.91$1.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$0.52$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.02$1.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.85$1.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.72$1.52$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.45$1.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.12$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.30$1.06$0.24