Civic Intelligence

River City Days Association

EIN 20-5393611 • 501(c)4 • Red Wing, MN

Profile

A three day event promoting a community summer festival for community unity, entertainment, and awareness.

709 Main StreetRed Wing, MN 55066

rivercitydays.org

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 2014

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$18,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $53,289 (-100%) from 2013

Liabilities

Down

$0

Down $277 (-100%) from 2013

Net Assets

Down

$0

Down $53,012 (-100%) from 2013

Revenue

Up

$54,107

Up $3,171 (+6.2%) from 2013

Expenses

Up

$107,119

Up $59,933 (+127%) from 2013

Net Income

Down

-$53,012

Down $56,762 (-1514%) from 2013

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $31,391Liabilities 2010: $28Net Assets 2010: $31,3632010Assets 2011: $36,738Liabilities 2011: $699Net Assets 2011: $36,0392011Assets 2012: $49,562Liabilities 2012: $300Net Assets 2012: $49,2622012Assets 2013: $53,289Liabilities 2013: $277Net Assets 2013: $53,0122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $51,498Expenses 2010: $43,628Net Income 2010: $7,8702010Revenue 2011: $49,410Expenses 2011: $44,734Net Income 2011: $4,6762011Revenue 2012: $52,018Expenses 2012: $38,795Net Income 2012: $13,2232012Revenue 2013: $50,936Expenses 2013: $47,186Net Income 2013: $3,7502013Revenue 2014: $54,107Expenses 2014: $107,119Net Income 2014: -$53,0122014

Highlighted filing

2014

Revenue$54,107
Expenses$107,119
Net Income-$53,012

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$54,107
Mission and Program Overview

Mission

A three day event promoting a community summer festival for community unity, entertainment, and awareness.

The three day event promoting a community summer festival for community unity, entertainment, and awareness.

Program Services

DescriptionGrantsExpenses
THE THREE DAY EVENT PROMOTING A COMMUNITY SUMMER FESTIVAL FOR COMMUNITY UNITY, ENTERTAINMENT, AND AWARENESS.$0$107,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DUBEPresident & ChairmanPT$18,500-$18,500
PETER SORENSENBoard Member-$0--
JUDY WALSHSecretary-$0--
NICOLE KUEHNIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
River City Days Association
EIN
20-5393611
Phone
6513019700
Address
709 MAIN STREET, RED WING, MN 55066

Signing Officer

Name
Joseph Dube
Title
Director
Phone
6513019700
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Dianna L Streed
Phone
6513882858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 124.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 38. Description: security team. Amount: 1,340. Description: musicians & band. Amount: 10,628. Description: music administration. Amount: 4,099. Description: supplies. Amount: 741. Description: advertising. Amount: 2,776. Description: dues & subscriptions. Amount: 515. Description: electrical inspections. Amount: 280. Description: parking lot. Amount: 270. Description: signs. Amount: 266. Description: rotary parade. Amount: 1,500. Description: red wing royal ambassadors. Amount: 1,000. Description: craft show. Amount: 3,875. Description: kids park expenses. Amount: 99. Description: restrooms. Amount: 2,650. Description: admin expense. Amount: 1,500. Description: misc/cash transfer expense. Amount: 44,759. Description: equipment rental. Amount: 11,087. Description: park maintenance. Amount: 448. Total to form 990-ez, line 16: 87,871.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 277. End of year amount: 0.

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED WING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KUEHNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherRevenueTotalAmt0124
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleN/AttorneyGeneralNotifiedInd00
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-19
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: SECURITY TEAM. AMOUNT: 1,340. DESCRIPTION: MUSICIANS & BAND. AMOUNT: 10,628. DESCRIPTION: MUSIC ADMINISTRATION. AMOUNT: 4,099. DESCRIPTION: SUPPLIES. AMOUNT: 741. DESCRIPTION: ADVERTISING. AMOUNT: 2,776. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 515. DESCRIPTION: ELECTRICAL INSPECTIONS. AMOUNT: 280. DESCRIPTION: PARKING LOT. AMOUNT: 270. DESCRIPTION: SIGNS. AMOUNT: 266. DESCRIPTION: ROTARY PARADE. AMOUNT: 1,500. DESCRIPTION: RED WING ROYAL AMBASSADORS. AMOUNT: 1,000. DESCRIPTION: CRAFT SHOW. AMOUNT: 3,875. DESCRIPTION: KIDS PARK EXPENSES. AMOUNT: 99. DESCRIPTION: RESTROOMS. AMOUNT: 2,650. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 1,500. DESCRIPTION: MISC/CASH TRANSFER EXPENSE. AMOUNT: 44,759. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 11,087. DESCRIPTION: PARK MAINTENANCE. AMOUNT: 448. TOTAL TO FORM 990-EZ, LINE 16: 87,871.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/EIN0205393611
ReturnHeader/Filer/PhoneNum06513019700
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ReturnHeader/PreparerPersonGrp/PhoneNum06513882858
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA L STREED
ReturnHeader/ReturnTs02015-11-16T15:17:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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