Civic Intelligence

Shakopee Derby Days

990EZ • Fiscal year 2015 • EIN 20-1020252

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 312Shakopee, MN 55379

(612) 868-8706

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,617

Down $7,691 (-17%) from 2014

Net Assets

Down

$37,617

Down $7,691 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$83,969

Down $22,013 (-21%) from 2014

Expenses

Down

$91,660

Down $19,384 (-17%) from 2014

Net Income

Down

-$7,691

Down $2,629 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $25,887Liabilities 2011: $02011Assets 2012: $30,335Liabilities 2012: $10,5102012Assets 2013: $44,790Liabilities 2013: $10,5002013Assets 2014: $45,308Net Assets 2014: $45,3082014Assets 2015: $37,617Net Assets 2015: $37,6172015

Highlighted filing

2015

Assets$37,617
Liabilities-
Net Assets$37,617
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $6,779Expenses 2011: $6,620Net Income 2011: $1592011Revenue 2012: $1,210Expenses 2012: $7,272Net Income 2012: -$6,0622012Revenue 2013: $27,324Expenses 2013: $12,859Net Income 2013: $14,4652013Revenue 2014: $105,982Expenses 2014: $111,044Net Income 2014: -$5,0622014Revenue 2015: $83,969Expenses 2015: $91,660Net Income 2015: -$7,6912015

Highlighted filing

2015

Revenue$83,969
Expenses$91,660
Net Income-$7,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$83,969
Mission and Program Overview

Mission

Create a community celebration for the citizens of shakopee

Program Services

DescriptionGrantsExpenses
CREATE A COMMUNITY CELEBRATION FOR THE CITIZENS OF SHAKOPEE-$91,660
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KOCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shakopee Derby Days
EIN
20-1020252
Phone
6128688706
Address
PO BOX 312, SHAKOPEE, MN 55379

Signing Officer

Name
Ryan Koch
Title
President
Phone
6128688706
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Roger Menden Ea
Phone
9524458753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,621 insurance 3,452 postage and shipping 459 supplies 344 miscellaneous 1,856 other expenses 112 event expenses 76,030 bank charges 91 total 83,965”

Form 990-ez, Part II, Line 24

“Other loans receivable 774 0 total 774 0”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MENDEN ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09524458753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 RAMSEY STREET STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037617
IRS990EZ/GrossReceiptsAmt083969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037617
IRS990EZ/OccupancyRentUtltsAndMaintAmt01948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0774
IRS990EZ/OtherExpensesTotalAmt083965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A COMMUNITY CELEBRATION FOR THE CITIZENS OF SHAKOPEE
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt047939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE A COMMUNITY CELEBRATION FOR THE CITIZENS OF SHAKOPEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091660
IRS990EZ/TotalProgramServiceExpensesAmt091660
IRS990EZ/TotalRevenueAmt083969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065676
IRS990ScheduleA/Total509Grp/TotalAmt0447495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,621 INSURANCE 3,452 POSTAGE AND SHIPPING 459 SUPPLIES 344 MISCELLANEOUS 1,856 OTHER EXPENSES 112 EVENT EXPENSES 76,030 BANK CHARGES 91 TOTAL 83,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 774 0 TOTAL 774 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128688706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKOPEE DERBY DAYS
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0201020252
ReturnHeader/Filer/PhoneNum06128688706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEN ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 RAMSEY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553793135
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER MENDEN EA
ReturnHeader/ReturnTs02017-08-23T12:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,617
Liabilities
-
Net assets
$37,617
Revenue
$83,969
Expenses
$91,660
Net income
-$7,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.84$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.06$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.45$0.11$0.27$0.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.30$0.11$0.01$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.07$0.00