Civic Intelligence

Phelps MILL Country

990EZ • Fiscal year 2013 • EIN 41-1713066

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
PO Box 183Battle Lake, MN 56515
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,962

Down $20,298 (-34%) from 2012

Net Assets

Down

$38,962

Down $20,298 (-34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$17,798

No earlier filing loaded for comparison.

Expenses

Up

$2,500

Up $2,500 from 2012

Net Income

-$20,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2010: $84,118Liabilities 2010: $02010Assets 2011: $70,485Liabilities 2011: $0Net Assets 2011: $70,4852011Assets 2012: $59,260Liabilities 2012: $0Net Assets 2012: $59,2602012Assets 2013: $38,962Liabilities 2013: $0Net Assets 2013: $38,9622013Assets 2014: $25,620Liabilities 2014: $0Net Assets 2014: $25,6202014Assets 2015: $33,394Liabilities 2015: $0Net Assets 2015: $33,3942015Assets 2016: $28,983Liabilities 2016: $0Net Assets 2016: $28,9832016Assets 2017: $26,485Liabilities 2017: $0Net Assets 2017: $26,4852017Assets 2018: $30,937Liabilities 2018: $0Net Assets 2018: $30,9372018Assets 2019: $24,773Liabilities 2019: $0Net Assets 2019: $24,7732019Assets 2020: $16,769Liabilities 2020: $0Net Assets 2020: $16,7692020Assets 2021: $19,700Liabilities 2021: $0Net Assets 2021: $19,7002021Assets 2022: $6,755Liabilities 2022: $0Net Assets 2022: $6,7552022Assets 2023: $22,559Liabilities 2023: $0Net Assets 2023: $22,5592023Assets 2024: $8,451Net Assets 2024: $8,4512024Assets 2025: $13,311Net Assets 2025: $13,3112025

Highlighted filing

2013

Assets$38,962
Liabilities$0
Net Assets$38,962
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $4,958Expenses 2010: $0Net Income 2010: $4,9582010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$17,798Expenses 2013: $2,500Net Income 2013: -$20,2982013Revenue 2014: -$9,887Expenses 2014: $3,455Net Income 2014: -$13,3422014Revenue 2015: -$729Expenses 2015: $1,497Net Income 2015: -$2,2262015Revenue 2016: $52,766Expenses 2016: $57,177Net Income 2016: -$4,4112016Revenue 2017: $61,976Expenses 2017: $60,617Net Income 2017: $1,3592017Revenue 2018: $60,808Expenses 2018: $56,356Net Income 2018: $4,4522018Revenue 2019: $53,739Expenses 2019: $59,903Net Income 2019: -$6,1642019Revenue 2020: $838Expenses 2020: $8,842Net Income 2020: -$8,0042020Revenue 2021: $69,074Expenses 2021: $66,143Net Income 2021: $2,9312021Revenue 2022: $55,726Expenses 2022: $68,671Net Income 2022: -$12,9452022Revenue 2023: $83,506Expenses 2023: $67,701Net Income 2023: $15,8052023Revenue 2024: $65,274Expenses 2024: $79,382Net Income 2024: -$14,1082024Revenue 2025: $65,773Expenses 2025: $60,915Net Income 2025: $4,8582025

Highlighted filing

2013

Revenue-$17,798
Expenses$2,500
Net Income-$20,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The organizatioin operates a two day festival providing the means to promote the arts which is the purpose of the organization.

Filing and Contact Details

Filer

EIN
41-1713066
Raw XML Appendix158 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20298
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome034571
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IRS990EZ/GrossReceipts035296
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome0725
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY038962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM GOEPFERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM HOLICKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0420
IRS990EZ/OtherAssetsTotal/EOY0420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OPERATION OF THE 2 DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,OOO PEOPLE ATTEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OPERATION OF THE 2 DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,OOO PEOPLE ATTEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053094
IRS990EZ/SpecialEventsNetIncomeLoss0-18523
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 MARSHALL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENNING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056551
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE GOEPFERD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02185834187
IRS990EZ/TotalAssets/BOY059260
IRS990EZ/TotalAssets/EOY038962
IRS990EZ/TotalExpenses02500
IRS990EZ/TotalRevenue0-17798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02488
IRS990ScheduleA/GrossInvestmentIncome509/Total07123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0239063
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02488
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07123
IRS990ScheduleA/InvestmentIncomePercentage00.02890
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97110
IRS990ScheduleA/PublicSupportTotal5090239063
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034571
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048978
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056631
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054408
IRS990ScheduleA/Total509/Total0239063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056896
IRS990ScheduleA/TotalSupportTotal/Total0246186
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034571
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034571
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034571
IRS990ScheduleG/EventsInformation/NameOfEvent10PHELPS MILL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053094
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $340 Inventories - Ending $340
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $80 Miscellaneous - Ending $80
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411713066
ReturnHeader/Filer/Name/BusinessNameLine10PHELPS MILL COUNTRY
ReturnHeader/Filer/NameControl0PHEL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 183
ReturnHeader/Filer/USAddress/City0BATTLE LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0JIM HOLICKY
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlson Highland & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 South Union Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fergus Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056537
ReturnHeader/Preparer/Name0CATHY KULIG
ReturnHeader/Preparer/Phone02187393267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T09:48:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,962
Liabilities
$0
Net assets
$38,962
Revenue
-$17,798
Expenses
$2,500
Net income
-$20,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$13.3$65.8$60.9$4.86
2024Detailed filing. Detailed filing data is available for this year.$8.45$8.45$65.3$79.4$14.1
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$83.5$67.7$15.8
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$55.7$68.7$12.9
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$69.1$66.1$2.93
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.84$8.84$8.00
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$53.7$59.9$6.16
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$60.8$56.4$4.45
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$62.0$60.6$1.36
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$52.8$57.2$4.41
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.73$1.50$2.23
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$9.89$3.46$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$17.8$2.50$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$0.00$59.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$0.00$70.5$0.00
2010Summary only. Only limited summary data is available for this year.$84.1$0.00$4.96$0.00$4.96