Civic Intelligence

Clark County Mule Festival

990EZ • Fiscal year 2012 • EIN 43-1506776

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

PO Box 151 Clark St63472
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,244

Up $2,367 (+9.5%) from 2011

Net Assets

$27,244

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$36,912

Up $3,260 (+9.7%) from 2011

Expenses

Down

$34,545

Down $578 (-1.6%) from 2011

Net Income

Up

$2,367

Up $3,838 (+261%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $26,348Liabilities 2010: $0Net Assets 2010: $26,3482010Assets 2011: $24,877Liabilities 2011: $02011Assets 2012: $27,244Liabilities 2012: $0Net Assets 2012: $27,2442012Assets 2013: $31,116Liabilities 2013: $0Net Assets 2013: $31,1162013Assets 2014: $31,721Liabilities 2014: $0Net Assets 2014: $31,7212014Assets 2015: $36,266Liabilities 2015: $0Net Assets 2015: $36,2662015Assets 2016: $46,685Liabilities 2016: $0Net Assets 2016: $46,6852016Assets 2017: $49,543Liabilities 2017: $0Net Assets 2017: $49,5432017Assets 2018: $52,254Liabilities 2018: $0Net Assets 2018: $52,2542018Assets 2019: $45,400Liabilities 2019: $0Net Assets 2019: $45,4002019Assets 2020: $38,520Liabilities 2020: $0Net Assets 2020: $38,5202020Assets 2021: $35,449Liabilities 2021: $0Net Assets 2021: $35,4492021Assets 2022: $90,980Liabilities 2022: $0Net Assets 2022: $90,9802022Assets 2023: $53,245Liabilities 2023: $0Net Assets 2023: $53,2452023Assets 2024: $46,157Liabilities 2024: $0Net Assets 2024: $46,1572024Assets 2025: $20,282Liabilities 2025: $0Net Assets 2025: $20,2822025

Highlighted filing

2012

Assets$27,244
Liabilities$0
Net Assets$27,244

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,322Expenses 2010: $34,795Net Income 2010: -$2,4732010Revenue 2011: $33,652Expenses 2011: $35,123Net Income 2011: -$1,4712011Revenue 2012: $36,912Expenses 2012: $34,545Net Income 2012: $2,3672012Revenue 2013: $42,215Expenses 2013: $38,343Net Income 2013: $3,8722013Revenue 2014: $40,402Expenses 2014: $39,797Net Income 2014: $6052014Revenue 2015: $47,535Expenses 2015: $42,990Net Income 2015: $4,5452015Revenue 2016: $51,690Expenses 2016: $41,271Net Income 2016: $10,4192016Revenue 2017: $51,896Expenses 2017: $49,038Net Income 2017: $2,8582017Revenue 2018: $46,986Expenses 2018: $44,275Net Income 2018: $2,7112018Revenue 2019: $43,921Expenses 2019: $50,775Net Income 2019: -$6,8542019Revenue 2020: $6,095Expenses 2020: $12,975Net Income 2020: -$6,8802020Revenue 2021: $44,641Expenses 2021: $47,712Net Income 2021: -$3,0712021Revenue 2022: $103,480Expenses 2022: $47,949Net Income 2022: $55,5312022Revenue 2023: $38,138Expenses 2023: $75,873Net Income 2023: -$37,7352023Revenue 2024: $32,363Expenses 2024: $39,451Net Income 2024: -$7,0882024Revenue 2025: $32,031Expenses 2025: $57,906Net Income 2025: -$25,8752025

Highlighted filing

2012

Revenue$36,912
Expenses$34,545
Net Income$2,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OPERATION OF FESTIVAL

Filing and Contact Details

Filer

EIN
43-1506776
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024877
IRS990EZ/CashSavingsAndInvestments/EOY027244
IRS990EZ/ContributionsGiftsGrantsEtc0180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02367
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036912
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome038
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024877
IRS990EZ/NetAssetsOrFundBalancesBOY024877
IRS990EZ/NetAssetsOrFundBalances/EOY027244
IRS990EZ/NetAssetsOrFundBalancesEOY027244
IRS990EZ/OccupancyRentUtilitiesAndMaint06295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SHANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025781
IRS990EZ/OtherRevenueTotal036694
IRS990EZ/PrimaryExemptPurpose0OPERATION OF FESTIVAL
IRS990EZ/PrintingPublicationsPostage02469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF FESTIVAL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 151
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063472
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS COURTNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06607546590
IRS990EZ/TotalAssets/BOY024877
IRS990EZ/TotalAssets/EOY027244
IRS990EZ/TotalExpenses034545
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036912
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DUES 50 ADVERTISING 1,065 VENDORS RENT 3,687 MDSE & FEES 31,780 MISC 112
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SERVICES AND SUPPLIES 8,301 INSURANCE 2,304 TROPHYS AND RODEO EXPENSE 4,360 APRRECIATION MEAL 237 DONATIONS 2,850 MERCHANDISE AND SUPPLIES 4,388 MISC 3,341
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431506776
ReturnHeader/Filer/Name/BusinessNameLine10CLARK COUNTY MULE FESTIVAL
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151 CLARK ST
ReturnHeader/Filer/USAddress/City0WAYLAND
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0DORIS COURTNEY
ReturnHeader/Officer/Phone06607546590
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/EIN0431761400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10244 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kahoka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063445
ReturnHeader/Preparer/Name0Karen S Arnold
ReturnHeader/Preparer/Phone06607272065
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T18:23:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.58$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.32$0.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.38$0.76$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.03$0.48$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.45$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.52$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.40$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.34$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.32$0.35$0.02