Civic Intelligence

Farmington Area Enhancement Group

990EZ • Fiscal year 2015 • EIN 41-1777828

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 124Farmington, MN 55024

(651) 463-3442

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,095

Up $13,240 (+22%) from 2014

Net Assets

Up

$70,145

Up $13,540 (+24%) from 2014

Liabilities

Down

$3,950

Down $300 (-7.1%) from 2014

Revenue

Up

$53,180

Up $664 (+1.3%) from 2014

Expenses

Up

$39,640

Up $5,305 (+15%) from 2014

Net Income

Down

$13,540

Down $4,641 (-26%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $60,855Liabilities 2014: $4,250Net Assets 2014: $56,6052014Assets 2015: $74,095Liabilities 2015: $3,950Net Assets 2015: $70,1452015Assets 2016: $80,344Liabilities 2016: $6,350Net Assets 2016: $73,9942016Assets 2017: $74,231Liabilities 2017: $7,308Net Assets 2017: $66,9232017Assets 2018: $84,252Liabilities 2018: $7,950Net Assets 2018: $76,3022018

Highlighted filing

2015

Assets$74,095
Liabilities$3,950
Net Assets$70,145

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $52,516Expenses 2014: $34,335Net Income 2014: $18,1812014Revenue 2015: $53,180Expenses 2015: $39,640Net Income 2015: $13,5402015Revenue 2016: $46,836Expenses 2016: $42,987Net Income 2016: $3,8492016Revenue 2017: $39,333Expenses 2017: $46,404Net Income 2017: -$7,0712017Revenue 2018: $48,470Expenses 2018: $39,091Net Income 2018: $9,3792018

Highlighted filing

2015

Revenue$53,180
Expenses$39,640
Net Income$13,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$53,180
Mission and Program Overview

Mission

The mission of the castle rock, empire, eureka and farmington enhancement group is to conform and heighten the sense of community by providing opportunities to socialize, educate and reveal the farmington area's great offerings.

Program Services

DescriptionGrantsExpenses
SPONSOR ANNUAL DEW DAYS FESTIVAL, A FIVE-DAY COMMUNITY EVENT FEATURING PARADES, ART FAIR, MISS FARMINGTON PAGEANT, CONTESTS, RACES, SPORTS TOURNAMENTS, CARNIVAL RIDES,LIVE ENTERTAINMENT, FOOD VENDORS, FLAVORS OF FARMINGTON, CAR CRUISE, AND RIB COOK-OFF.-$33,540
PRESENTS SCHOLARSHIPS TO THE WINNER AND TWO RUNNERS UP IN THE MISS FARMINGTON PAGEANT.$3,450$3,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF THELENDirector-$0--
JULIE MCKNIGHTTreasurer-$0--
HEIDI CUNNINGHAMDirector-$0--
DAVID MCKNIGHTDirector-$0--
TERRY HOLMESDirector-$0--
TODD LARSONDirector-$0--
JEFF PARTINGTONDirector-$0--
JAKE CORDESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Farmington Area Enhancement Group
EIN
41-1777828
Phone
6514633442
Address
PO BOX 124, FARMINGTON, MN 55024

Signing Officer

Name
Julie Mcknight
Title
Treasurer
Phone
6512830690
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ackerman Berquist & Co Ltd
Address
5437 212TH ST W, FARMINGTON, MN 55024-7950
Preparer
Lucinda K Berquist CPA
Phone
6514606106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Dew days festival advertising 2,250 insurance 1,484 big wheel 75 entertainment 8,275 equipment rental 3,199 facilities rental 1,294 farmington royalty 6,490 food 423 parade 2,750 printing 758 prizes 150 supplies 4,355 repairs and maintenance 499 spaghetti dinner fundraiser food 927 expenses information technology 125 annual charity filing 75 bank charges 11 promotions 410 paypal fees 81 website 825 non-investment depreciation 577 total 35,033

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,475 900 parade float and website 4,593 4,593 less accumulated depreciation 1,994 2,571 total 4,074 2,922

Form 990-ez, Part II, Line 26

Grants payable 4,250 3,950

Form 990-ez, Part III

The mission of the castle rock, empire, eureka and farmington enhancement group is to conform and heighten the sense of community by providing opportunities to socialize, educate and reveal the farmington area's great offerings.

Form 990-ez, Part III, Line 28

Sponsor annual dew days festival, a five-day community event featuring parades, art fair, miss farmington pageant, contests, races, sports tournaments, carnival rides,live entertainment, food vendors, flavors of farmington, car cruise, and rib cook-off.

Raw XML Appendix163 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/PhoneNum06512830690
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PARTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE CORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02922
IRS990EZ/OtherExpensesTotalAmt035033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CASTLE ROCK, EMPIRE, EUREKA AND FARMINGTON ENHANCEMENT GROUP IS TO CONFORM AND HEIGHTEN THE SENSE OF COMMUNITY BY PROVIDING OPPORTUNITIES TO SOCIALIZE, EDUCATE AND REVEAL THE FARMINGTON AREA'S GREAT OFFERINGS.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt044788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR ANNUAL DEW DAYS FESTIVAL, A FIVE-DAY COMMUNITY EVENT FEATURING PARADES, ART FAIR, MISS FARMINGTON PAGEANT, CONTESTS, RACES, SPORTS TOURNAMENTS, CARNIVAL RIDES,LIVE ENTERTAINMENT, FOOD VENDORS, FLAVORS OF FARMINGTON, CAR CRUISE, AND RIB COOK-OFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESENTS SCHOLARSHIPS TO THE WINNER AND TWO RUNNERS UP IN THE MISS FARMINGTON PAGEANT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13450
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013660
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEW DAYS FESTIVAL ADVERTISING 2,250 INSURANCE 1,484 BIG WHEEL 75 ENTERTAINMENT 8,275 EQUIPMENT RENTAL 3,199 FACILITIES RENTAL 1,294 FARMINGTON ROYALTY 6,490 FOOD 423 PARADE 2,750 PRINTING 758 PRIZES 150 SUPPLIES 4,355 REPAIRS AND MAINTENANCE 499 SPAGHETTI DINNER FUNDRAISER FOOD 927 EXPENSES INFORMATION TECHNOLOGY 125 ANNUAL CHARITY FILING 75 BANK CHARGES 11 PROMOTIONS 410 PAYPAL FEES 81 WEBSITE 825 NON-INVESTMENT DEPRECIATION 577 TOTAL 35,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,475 900 PARADE FLOAT AND WEBSITE 4,593 4,593 LESS ACCUMULATED DEPRECIATION 1,994 2,571 TOTAL 4,074 2,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 4,250 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE CASTLE ROCK, EMPIRE, EUREKA AND FARMINGTON ENHANCEMENT GROUP IS TO CONFORM AND HEIGHTEN THE SENSE OF COMMUNITY BY PROVIDING OPPORTUNITIES TO SOCIALIZE, EDUCATE AND REVEAL THE FARMINGTON AREA'S GREAT OFFERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSOR ANNUAL DEW DAYS FESTIVAL, A FIVE-DAY COMMUNITY EVENT FEATURING PARADES, ART FAIR, MISS FARMINGTON PAGEANT, CONTESTS, RACES, SPORTS TOURNAMENTS, CARNIVAL RIDES,LIVE ENTERTAINMENT, FOOD VENDORS, FLAVORS OF FARMINGTON, CAR CRUISE, AND RIB COOK-OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512830690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON AREA ENHANCEMENT GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CEEF
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0411777828
ReturnHeader/Filer/PhoneNum06514633442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411607438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACKERMAN BERQUIST & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05437 212TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550247950
ReturnHeader/PreparerPersonGrp/PhoneNum06514606106
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA K BERQUIST CPA
ReturnHeader/ReturnTs02016-05-12T14:00:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings