Liabilities / Assets
57th 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
59th percentile
Higher net margin than 59% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$30,937
Up $4,452 (+17%) from 2017
Net Assets
Up$30,937
Up $4,452 (+17%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$60,808
Down $1,168 (-1.9%) from 2017
Expenses
Down$56,356
Down $4,261 (-7.0%) from 2017
Net Income
Up$4,452
Up $3,093 (+228%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 31, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $60,808
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 a two-day festival provides the means to promote the arts which is the purpose of the organization. More than 20,000 people atend 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 A 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. DONATIONS WERE PROVIDED TO LOCAL YOUTH AND NON- PROFIT ORGANIZATIONS. | - | $56,726 |
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
- Phone
- 2187313598
- Address
- P O BOX 183, BATTLE LAKE, MN 56515
Signing Officer
- Name
- David L Iverson
- Title
- Treasurer
- Phone
- 2187313598
- Signed
- 2019-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randall Highland CPA
- Address
- 403 S UNION AVE, FERGUS FALLS, MN 56537-2532
- Preparer
- Randall Highland CPA
- Phone
- 2189985388
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 6,170 postage 395 telephone 879 dir liability 1,101 liability insurance 3,625 operational exp 14,807 supplies 6,532 entertainment expenses 6,050 total 39,559”
Form 990-ez, Part II, Line 24
“Equipment 18,694 18,694 less accumulated depreciation 18,614 18,614 total 80 80”
Form 990-ez, Part III
“The operation of a two-day festival provides the means to promote the arts which is the purpose of the organization. More than 20,000 people atend 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 a 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. Donations were provided to local youth and non- profit organizations.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID L IVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187313598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6836 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60808 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 161 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30937 |
| 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 | 39559 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OPERATION OF A TWO-DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3097 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE OPERATION OF A 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. DONATIONS WERE PROVIDED TO LOCAL YOUTH AND NON- PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56726 |
| 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 | 56356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56726 |
| IRS990EZ/TotalRevenueAmt | 0 | 60808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 254410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 270596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 270596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 271171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,170 POSTAGE 395 TELEPHONE 879 DIR LIABILITY 1,101 LIABILITY INSURANCE 3,625 OPERATIONAL EXP 14,807 SUPPLIES 6,532 ENTERTAINMENT EXPENSES 6,050 TOTAL 39,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,694 18,694 LESS ACCUMULATED DEPRECIATION 18,614 18,614 TOTAL 80 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OPERATION OF A TWO-DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATEND 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 A 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. 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHELPS MILL COUNTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHEL |
| ReturnHeader/Filer/EIN | 0 | 411713066 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187313598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O 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 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814798988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL HIGHLAND CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 403 S UNION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERGUS FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 565372532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2189985388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL HIGHLAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T16:24:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,937
- Liabilities
- $0
- Net assets
- $30,937
- Revenue
- $60,808
- Expenses
- $56,356
- Net income
- $4,452