Civic Intelligence

Stillwater Music Festival Inc

EIN 20-5135429 • 501(c)3 • Stillwater, MN

Profile

Promote and manage the performance of classical chamber music.

8097 Morgan Ave NStillwater, MN 55082

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,502 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,502 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$19,763

Up $9,318 (+89%) from 2014

Expenses

Up

$26,265

Up $4,816 (+22%) from 2014

Net Income

Up

-$6,502

Up $4,502 (+41%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,561Net Assets 2011: $33,5612011Assets 2012: $25,722Liabilities 2012: $02012Assets 2013: $17,506Net Assets 2013: $17,5062013Assets 2014: $6,502Net Assets 2014: $6,5022014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $16,021Expenses 2011: $13,445Net Income 2011: $2,5762011Revenue 2012: $16,443Expenses 2012: $24,282Net Income 2012: -$7,8392012Revenue 2013: $13,482Expenses 2013: $21,698Net Income 2013: -$8,2162013Revenue 2014: $10,445Expenses 2014: $21,449Net Income 2014: -$11,0042014Revenue 2015: $19,763Expenses 2015: $26,265Net Income 2015: -$6,5022015

Highlighted filing

2015

Revenue$19,763
Expenses$26,265
Net Income-$6,502
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,763
Expenses
$26,265
Net income
-$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.8$26.3$6.50
2014Detailed filing. Detailed filing data is available for this year.$6.50$6.50$10.4$21.4$11.0
2013Detailed filing. Detailed filing data is available for this year.$17.5$17.5$13.5$21.7$8.22
2012Summary only. Only limited summary data is available for this year.$25.7$0.00$16.4$24.3$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$16.0$13.4$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$19,763
Mission and Program Overview

Mission

Promote and manage the performance of classical chamber music.

Program Services

DescriptionGrantsExpenses
PROMOTION OF CLASSICAL CHAMBER MUSIC.-$25,290
PROMOTION OF CLASSICAL CHAMBER MUSIC--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MELLGRENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Music Festival Inc
EIN
20-5135429
Phone
6512484406
Address
8097 MORGAN AVE N, STILLWATER, MN 55082

Signing Officer

Name
William Mellgren
Title
President
Phone
6512484406
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Gwizdala & Associates Inc
Address
4519 ALLENDALE DR, WHITE BEAR TWP, MN 55127-6342
Preparer
Richard a Gwizdala
Phone
6517722202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,809 office 300 information technology 550 travel 1,858 conferences/meetings 2,188 total 8,705”

Form 990-ez, Part III

“Promote and manage the performance of classical chamber music.”

Form 990-ez, Part III, Line 31

“Promotion of classical chamber music.”

Raw XML Appendix131 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/PersonNm0WILLIAM MELGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06512484406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08097 MORGAN AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MELLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND MANAGE THE PERFORMANCE OF CLASSICAL CHAMBER MUSIC.
IRS990EZ/ProgramServiceRevenueAmt019763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF CLASSICAL CHAMBER MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF CLASSICAL CHAMBER MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026265
IRS990EZ/TotalProgramServiceExpensesAmt025290
IRS990EZ/TotalRevenueAmt019763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt076154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016021
IRS990ScheduleA/Total509Grp/TotalAmt076154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076154
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,809 OFFICE 300 INFORMATION TECHNOLOGY 550 TRAVEL 1,858 CONFERENCES/MEETINGS 2,188 TOTAL 8,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND MANAGE THE PERFORMANCE OF CLASSICAL CHAMBER MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF CLASSICAL CHAMBER MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MELLGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512484406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER MUSIC FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0205135429
ReturnHeader/Filer/PhoneNum06512484406
ReturnHeader/Filer/USAddress/AddressLine1Txt08097 MORGAN AVE N
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWIZDALA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04519 ALLENDALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551276342
ReturnHeader/PreparerPersonGrp/PhoneNum06517722202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GWIZDALA
ReturnHeader/ReturnTs02016-03-24T15:30:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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