Civic Intelligence

Danish Festival Inc.

990EZ • Fiscal year 2017 • EIN 38-1869399

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.DANISHFESTIVAL.ORG
PO Box 211Greenville, MI 48838

(616) 754-6369

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$289,697

Down $11,179 (-3.7%) from 2016

Net Assets

Down

$285,923

Down $14,421 (-4.8%) from 2016

Liabilities

Up

$3,774

Up $3,242 (+609%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$152,072

Down $35,185 (-19%) from 2016

Expenses

Up

$166,493

Up $1,933 (+1.2%) from 2016

Net Income

Down

-$14,421

Down $37,118 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $93,137Net Assets 2010: $93,1372010Assets 2011: $107,902Net Assets 2011: $107,9022011Assets 2012: $124,134Liabilities 2012: $173Net Assets 2012: $123,9612012Assets 2013: $139,178Liabilities 2013: $237Net Assets 2013: $138,9412013Assets 2014: $293,924Liabilities 2014: $0Net Assets 2014: $293,9242014Assets 2015: $293,602Liabilities 2015: $525Net Assets 2015: $293,0772015Assets 2016: $300,876Liabilities 2016: $532Net Assets 2016: $300,3442016Assets 2017: $289,697Liabilities 2017: $3,774Net Assets 2017: $285,9232017Assets 2018: $255,769Liabilities 2018: $4,772Net Assets 2018: $250,9972018Assets 2019: $254,076Liabilities 2019: $7,055Net Assets 2019: $247,0212019Assets 2020: $228,679Liabilities 2020: $19,940Net Assets 2020: $208,7392020Assets 2021: $221,470Liabilities 2021: $19,797Net Assets 2021: $201,6732021Assets 2022: $257,774Liabilities 2022: $9,903Net Assets 2022: $247,8712022Assets 2023: $243,710Liabilities 2023: $12,415Net Assets 2023: $231,2952023Assets 2024: $366,732Liabilities 2024: $93,646Net Assets 2024: $273,0862024

Highlighted filing

2017

Assets$289,697
Liabilities$3,774
Net Assets$285,923
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $139,429Expenses 2010: $122,075Net Income 2010: $17,3542010Revenue 2011: $133,830Expenses 2011: $119,065Net Income 2011: $14,7652011Revenue 2012: $157,991Expenses 2012: $141,932Net Income 2012: $16,0592012Revenue 2013: $141,211Expenses 2013: $126,231Net Income 2013: $14,9802013Revenue 2014: $362,141Expenses 2014: $177,474Net Income 2014: $184,6672014Revenue 2015: $143,789Expenses 2015: $152,461Net Income 2015: -$8,6722015Revenue 2016: $187,257Expenses 2016: $164,560Net Income 2016: $22,6972016Revenue 2017: $152,072Expenses 2017: $166,493Net Income 2017: -$14,4212017Revenue 2018: $126,815Expenses 2018: $161,741Net Income 2018: -$34,9262018Revenue 2019: $149,160Expenses 2019: $153,136Net Income 2019: -$3,9762019Revenue 2020: $47,520Expenses 2020: $85,802Net Income 2020: -$38,2822020Revenue 2021: $135,478Expenses 2021: $148,855Net Income 2021: -$13,3772021Revenue 2022: $206,386Expenses 2022: $156,545Net Income 2022: $49,8412022Revenue 2023: $170,906Expenses 2023: $189,126Net Income 2023: -$18,2202023Revenue 2024: $199,073Expenses 2024: $172,166Net Income 2024: $26,9072024

Highlighted filing

2017

Revenue$152,072
Expenses$166,493
Net Income-$14,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$152,072
Mission and Program Overview

Mission

To hold an annual festival to celebrate the danish heritage

To hold an annual festival to celebrate the danish heritage.

Program Services

DescriptionGrantsExpenses
2 1/2 DAY DANISH FESTIVAL - APPROXIMATELY 150,000 WILL ATTEND.$0$57,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FERRENTINOBoard Member-$0--
BRAD CANTRELLBoard Member-$0--
CAROL WARNERBoard Member-$0--
DANA HERNANDEZBoard Member-$0--
JAMIE FITZGERALDBoard Member-$0--
JEANNE CUNLIFFEBoard Member-$0--
JOSALYN SHAFFERBoard Member-$0--
LAUREN GUILFOYLEBoard Member-$0--
PEGGY MARTINBoard Member-$0--
LEONARD CRADITBoard Member-$0--
SARAH SYMONDSBoard Member-$0--
SCOTT TATUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Danish Festival Inc
EIN
38-1869399
Phone
6167546369
Address
PO BOX 211, GREENVILLE, MI 48838

Signing Officer

Name
Kristin Griffes
Title
Executive Director
Phone
6167546369
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
114 NORTH LAFAYETTE ST, GREENVILLE, MI 48838
Preparer
Andrea M Russel CPA
Phone
6167548888
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 128.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,990. Description: other expenses. Amount: 2,143. Total to form 990-ez, line 14: 4,133.”

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

“Description: admin. Amount: 690. Description: bank charges. Amount: 44. Description: donations. Amount: 50. Description: dues/subscriptions. Amount: 2,228. Description: equipment expense. Amount: 1,017. Description: insurance expense. Amount: 11,924. Description: marketing. Amount: 27,141. Description: meals/entertainment. Amount: 923. Description: meeting expense. Amount: 1,513. Description: office supplies. Amount: 5,223. Description: uniforms. Amount: 449. Description: community project. Amount: 3,221. Description: miscellaneous. Amount: 4,575. Description: program services. Amount: 57,548. Description: merchandise. Amount: 2,621. Description: payroll taxes. Amount: 3,151. Total to form 990-ez, line 16: 122,318.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 25,093. End of year amount: 23,114.”

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

“Description: other liabilities. Beg. Of year amount: 0. End of year amount: 3,774. Description: accounts payable. Beg. Of year amount: 532. End of year amount: 0.”

Raw XML Appendix219 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/BusinessNameLine1Txt0KRISTIN GRIFFES
IRS990EZ/BooksInCareOfDetail/PhoneNum06167546369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 S LAFAYETTE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022335
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289697
IRS990EZ/GrossReceiptsAmt0152072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285923
IRS990EZ/OccupancyRentUtltsAndMaintAmt04133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB FERRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE CUNLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSALYN SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN GUILFOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEGGY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEONARD CRADIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH SYMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023114
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0122318
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD AN ANNUAL FESTIVAL TO CELEBRATE THE DANISH HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt0129609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 1/2 DAY DANISH FESTIVAL - APPROXIMATELY 150,000 WILL ATTEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057548
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036885
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03774
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166493
IRS990EZ/TotalProgramServiceExpensesAmt057548
IRS990EZ/TotalRevenueAmt0152072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANISHFESTIVAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0335833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187522
IRS990ScheduleA/Total509Grp/TotalAmt0335833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,990. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,143. TOTAL TO FORM 990-EZ, LINE 14: 4,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMIN. AMOUNT: 690. DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 2,228. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,017. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 11,924. DESCRIPTION: MARKETING. AMOUNT: 27,141. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 923. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,513. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,223. DESCRIPTION: UNIFORMS. AMOUNT: 449. DESCRIPTION: COMMUNITY PROJECT. AMOUNT: 3,221. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,575. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 57,548. DESCRIPTION: MERCHANDISE. AMOUNT: 2,621. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,151. TOTAL TO FORM 990-EZ, LINE 16: 122,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,093. END OF YEAR AMOUNT: 23,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,774. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GRIFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167546369
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANISH FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0381869399
ReturnHeader/Filer/PhoneNum06167546369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB009725075BE54644B09A9FD2FAD8B64BF21A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C627BF2FFC71A4470485E8BE6991FF375C2D6B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 NORTH LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048838
ReturnHeader/PreparerPersonGrp/PhoneNum06167548888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M RUSSEL CPA
ReturnHeader/ReturnTs02018-09-17T12:35:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,697
Liabilities
$3,774
Net assets
$285,923
Revenue
$152,072
Expenses
$166,493
Net income
-$14,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.94$2.73$1.99$1.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.31$1.71$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$2.06$1.57$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.02$1.35$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$0.48$0.86$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$1.49$1.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.27$1.62$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.86$1.52$1.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.87$1.65$0.23
2015Summary only. Only limited summary data is available for this year.$2.94$0.01$2.93$1.44$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.62$1.77$1.85
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.41$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.58$1.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.34$1.19$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.39$1.22$0.17