Civic Intelligence

Spielmannszug Minnesota Inc

990EZ • Fiscal year 2018 • EIN 41-1772074

May 01, 2017 to Apr 30, 2018 • Filed on Sep 13, 2018

Organization ProfileN/A
PO Box 513Cottage Grove, MN 55016

(651) 335-0293

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,524

Down $5,380 (-26%) from 2017

Net Assets

$15,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,389

Down $29,748 (-93%) from 2017

Expenses

Down

$7,360

Down $14,674 (-67%) from 2017

Net Income

Down

-$4,971

Down $15,074 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2017: $20,904Liabilities 2017: $02017Assets 2018: $15,524Net Assets 2018: $15,5242018Assets 2019: $15,469Net Assets 2019: $15,4692019Assets 2020: $14,442Liabilities 2020: $02020Assets 2021: $15,475Net Assets 2021: $15,4752021Assets 2022: $13,907Net Assets 2022: $13,9072022Assets 2023: $9,567Net Assets 2023: $9,5672023Assets 2024: $6,795Net Assets 2024: $6,7952024Assets 2025: $3,961Net Assets 2025: $3,9612025

Highlighted filing

2018

Assets$15,524
Liabilities-
Net Assets$15,524
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $32,137Expenses 2017: $22,034Net Income 2017: $10,1032017Revenue 2018: $2,389Expenses 2018: $7,360Net Income 2018: -$4,9712018Revenue 2019: $18,462Expenses 2019: $21,517Net Income 2019: -$3,0552019Revenue 2020: $10,897Expenses 2020: $11,924Net Income 2020: -$1,0272020Revenue 2021: $1,086Expenses 2021: $53Net Income 2021: $1,0332021Revenue 2022: $1,882Expenses 2022: $3,450Net Income 2022: -$1,5682022Revenue 2023: -$694Expenses 2023: $3,646Net Income 2023: -$4,3402023Revenue 2024: $748Expenses 2024: $3,520Net Income 2024: -$2,7722024Revenue 2025: $7,549Expenses 2025: $10,383Net Income 2025: -$2,8342025

Highlighted filing

2018

Revenue$2,389
Expenses$7,360
Net Income-$4,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$9,341
Mission and Program Overview

Mission

To celebrate and promote the german karneval culture in minnesota

Program Services

DescriptionGrantsExpenses
TO CELEBRATE AND PROMOTE THE GERMAN KARNEVAL CULTURE IN MINNESOTA.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SCHENKPresident-$0--
ROBERT LEACHVice President-$0--
PATRICIA SCHENKSecretaryPT$0--
DARREL SCHENKTreasurer-$0--
AUDRA WEIERHistorian-$0--
JASON DENENCustodian-$0--
Filing and Contact Details

Filer

Filer Name
Spielmannszug Minnesota
EIN
41-1772074
Phone
6513350293
Address
PO BOX 513, COTTAGE GROVE, MN 55016

Signing Officer

Name
Darrel Schenk
Title
Treasurer
Phone
6513350293
Signed
2018-09-13
Discuss with paid preparer
No

Preparer

Firm
Greg's Tax Service
Address
321 Broadway Ave, St Paul Park, MN 55071
Preparer
Justin J Langbehn
Phone
6512545334
Supplemental Narrative

Additional Explanations

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

“BANK FEE REFUND 9”

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

“PUBLIC STIPENDS 500”

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

“Supplies 1,855”

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

“PRINTING 156”

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

“INSURANCE 436”

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

“OFFICE EXPENSES 326”

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

“ADVERTISING 193”

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

“AUDIT / TAXES 274”

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

“BANK FEES 44”

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

“DUES EXPENSE 214”

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

“GIFTS / MEDALS 3,562”

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

“CD Beginning of year 0, End of year 2,500”

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

“FUTURE EVENT DEPOSIT Beginning of year 1,000, End of year 0”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREL SCHENK
IRS990EZ/BooksInCareOfDetail/PhoneNum06513350293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4971
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015524
IRS990EZ/GrossReceiptsAmt09341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015524
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREL SCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUDRA WEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON DENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CUSTODIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt07060
IRS990EZ/OtherRevenueTotalAmt0509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CELEBRATE AND PROMOTE THE GERMAN KARNEVAL CULTURE IN MINNESOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CELEBRATE AND PROMOTE THE GERMAN KARNEVAL CULTURE IN MINNESOTA.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06952
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6952
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07360
IRS990EZ/TotalRevenueAmt02389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE REFUND 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC STIPENDS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT / TAXES 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES EXPENSE 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS / MEDALS 3,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CD Beginning of year 0, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUTURE EVENT DEPOSIT Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL SCHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513350293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIELMANNSZUG MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0SPIE
ReturnHeader/Filer/EIN0411772074
ReturnHeader/Filer/PhoneNum06513350293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4C3E8A45547347DCD67FD9ED1470D731FCEEB5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4C3E8A45547347DCD67FD9ED1470D731FCEEB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.119.230
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Paul Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055071
ReturnHeader/PreparerPersonGrp/PhoneNum06512545334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin J Langbehn
ReturnHeader/ReturnTs02018-09-13T03:52:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$15,524
Liabilities
-
Net assets
$15,524
Revenue
$2,389
Expenses
$7,360
Net income
-$4,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$3.96$7.55$10.4$2.83
2024Detailed filing. Detailed filing data is available for this year.$6.80$6.80$0.75$3.52$2.77
2023Detailed filing. Detailed filing data is available for this year.$9.57$9.57$0.69$3.65$4.34
2022Detailed filing. Detailed filing data is available for this year.$13.9$13.9$1.88$3.45$1.57
2021Detailed filing. Detailed filing data is available for this year.$15.5$15.5$1.09$0.05$1.03
2020Summary only. Only limited summary data is available for this year.$14.4$0.00$10.9$11.9$1.03
2019Detailed filing. Detailed filing data is available for this year.$15.5$15.5$18.5$21.5$3.06
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$2.39$7.36$4.97
2017Summary only. Only limited summary data is available for this year.$20.9$0.00$32.1$22.0$10.1