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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$24,773
Down $6,164 (-20%) from 2018
Net Assets
Down$24,773
Down $6,164 (-20%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$53,739
Down $7,069 (-12%) from 2018
Expenses
Up$59,903
Up $3,547 (+6.3%) from 2018
Net Income
Down-$6,164
Down $10,616 (-238%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $53,739
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.
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. Viositors are exposed to quality works if art in a variety of mediums and art forms.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FESTIVAL. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTEND THE FESTIVAL. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY OF MEDIUMS AND ART FORMS. | - | $59,448 |
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
- 2020-02-07
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 6,306 1,134 4,638 operational expense 15,325 supplies 8,167 entertainment 5,600 total 41,170”
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
“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. Viositors are exposed to quality works if art in a variety of mediums and art forms.”
Form 990-ez, Part III, Line 28
“The festival. Viositors are exposed to quality works if art in a variety which is the purpose of the organization. More than 20,000 people attend the festival. Viositors are exposed to quality works if art in a variety of mediums and art forms.”
Raw XML Appendix157 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 IVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187313598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 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 | 30857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4596 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6164 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53739 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 155 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24773 |
| 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 | 41170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY OF MEDIUMS AND ART FORMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2108 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FESTIVAL. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTEND THE FESTIVAL. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY OF MEDIUMS AND ART FORMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59448 |
| IRS990EZ/TotalRevenueAmt | 0 | 53739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 258548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 6,306 1,134 4,638 OPERATIONAL EXPENSE 15,325 SUPPLIES 8,167 ENTERTAINMENT 5,600 TOTAL 41,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 18,694 18,694 LESS ACCUMULATED DEPRECIATION 18,614 18,614 TOTAL 80 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY OF MEDIUMS AND ART FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FESTIVAL. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,000 PEOPLE ATTEND THE FESTIVAL. VIOSITORS ARE EXPOSED TO QUALITY WORKS IF ART IN A VARIETY OF MEDIUMS AND ART FORMS. |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L IVERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187313598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-07 |
| 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 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29F190843E91154782B02AC05D2D9DE562B64765 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:09 |
| 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 | 2020-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL HIGHLAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T15:45:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,773
- Liabilities
- $0
- Net assets
- $24,773
- Revenue
- $53,739
- Expenses
- $59,903
- Net income
- -$6,164