Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$26,485
Down $2,498 (-8.6%) from 2016
Net Assets
Down$26,485
Down $2,498 (-8.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$61,976
Up $9,210 (+17%) from 2016
Expenses
Up$60,617
Up $3,440 (+6.0%) from 2016
Net Income
Up$1,359
Up $5,770 (+131%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $61,976
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.
The operation of the two-day festival provides the means to promote the arts which is the purpose of the organization. More than 20,000 people attend the festival. Visitors are exposed to quality works of art in a variety of mediums and art forms.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE OPERATION OF THE TWO-DAY FESTIVAL PROVIDED THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTENDED THE FESTIVAL. VISITORS WERE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND FORMS. DONATIONS WERE PROVIDED TO LOCAL YOUTH AND NON-PROFIT ORGANIZATIONS. | - | $59,747 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEROME HOLICKY | Chairman | - | $0 | - | - |
| DAVID L IVERSON | Treasurer | - | $0 | - | - |
| MIKE CHAREST | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phelps Mill Country
- EIN
- 41-1713066
- Address
- PO BOX 183, BATTLE LAKE, MN 56515
Signing Officer
- Name
- David L Iverson
- Title
- Treasurer
- Phone
- 2187313598
- Signed
- 2018-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlson Sv Llp
- Address
- 2450 COLLEGE WAY, FERGUS FALLS, MN 56537
- Preparer
- Dean Birkeland CPA
- Phone
- 2187393267
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 7,606 office expense 70 postage 360 phone 1,275 entertainment 6,939 insurance 4,400 equipment repairs 466 license & permits 1,260 supplies 4,516 food/supplies/inventory 6,901 rentals 250 porta potties 2,120 garbage 692 security 650 ambulance standby 729 jury 360 sound/radio 181 late charges 6 document renewal fee 25 board meeting 267 miscellaneous 5,275 total 44,348”
Form 990-ez, Part II, Line 24
“18,694 18,694 less accumulated depreciation 18,614 18,614 total 80 80”
Form 990-ez, Part III
“The operation of the two-day festival provides the means to promote the arts which is the purpose of the organization. More than 20,000 people attend the festival. Visitors are exposed to quality works of art in a variety of mediums and art forms.”
Form 990-ez, Part III, Line 28
“The operation of the two-day festival provided the means to promote the arts which is the purpose of the organization. More than 20,000 people attended the festival. Visitors were exposed to quality works of art in a variety of mediums and forms. Donations were provided to local youth and non-profit organizations.”
Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm | 0 | DAVID IVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187313598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 919 LINDEN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 919 LINDEN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FERGUS FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1170 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61976 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 163 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEROME HOLICKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID L IVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE CHAREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OPERATION OF THE TWO-DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2219 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE OPERATION OF THE TWO-DAY FESTIVAL PROVIDED THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTENDED THE FESTIVAL. VISITORS WERE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND FORMS. DONATIONS WERE PROVIDED TO LOCAL YOUTH AND NON-PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59747 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59747 |
| IRS990EZ/TotalRevenueAmt | 0 | 61976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 245659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 7,606 OFFICE EXPENSE 70 POSTAGE 360 PHONE 1,275 ENTERTAINMENT 6,939 INSURANCE 4,400 EQUIPMENT REPAIRS 466 LICENSE & PERMITS 1,260 SUPPLIES 4,516 FOOD/SUPPLIES/INVENTORY 6,901 RENTALS 250 PORTA POTTIES 2,120 GARBAGE 692 SECURITY 650 AMBULANCE STANDBY 729 JURY 360 SOUND/RADIO 181 LATE CHARGES 6 DOCUMENT RENEWAL FEE 25 BOARD MEETING 267 MISCELLANEOUS 5,275 TOTAL 44,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 18,694 18,694 LESS ACCUMULATED DEPRECIATION 18,614 18,614 TOTAL 80 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OPERATION OF THE TWO-DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OPERATION OF THE TWO-DAY FESTIVAL PROVIDED THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTENDED THE FESTIVAL. VISITORS WERE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND FORMS. DONATIONS WERE PROVIDED TO LOCAL YOUTH AND NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L IVERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187313598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHELPS MILL COUNTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHEL |
| ReturnHeader/Filer/EIN | 0 | 411713066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56515 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D928DB641E0F053DA0D06B1D908BCACC81349EDE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON SV LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2450 COLLEGE WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERGUS FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187393267 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN BIRKELAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-08T16:33:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $26,485
- Liabilities
- $0
- Net assets
- $26,485
- Revenue
- $61,976
- Expenses
- $60,617
- Net income
- $1,359