Civic Intelligence

River City Days Associated

990EZ • Fiscal year 2014 • EIN 20-5393611

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

709 Main StreetRed Wing, MN 55066

(651) 301-9700

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 2014

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$18,500

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

Down $277 (-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

Historical Trend

Balance Sheet Trend

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

$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 across loaded years, with this 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
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06513019700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022675
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-53012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt054107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KUEHNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087871
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE THREE DAY EVENT PROMOTING A COMMUNITY SUMMER FESTIVAL FOR COMMUNITY UNITY, ENTERTAINMENT, AND AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt031308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THREE DAY EVENT PROMOTING A COMMUNITY SUMMER FESTIVAL FOR COMMUNITY UNITY, ENTERTAINMENT, AND AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107121
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107119
IRS990EZ/TotalProgramServiceExpensesAmt0107121
IRS990EZ/TotalRevenueAmt054107
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERCITYDAYS.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RED WING AREA CHAMBER OF COMMERCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410497995
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt044760
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0439 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RED WING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055066
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513019700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITY DAYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0205393611
ReturnHeader/Filer/PhoneNum06513019700
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 BUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055066
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings