Civic Intelligence

Clark County Mule Festival

990EZ • Fiscal year 2013 • EIN 43-1506776

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

PO Box 151 Clark St63472

(660) 754-6590

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,116

Up $3,872 (+14%) from 2012

Net Assets

Up

$31,116

Up $3,872 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$42,215

Up $5,303 (+14%) from 2012

Expenses

Up

$38,343

Up $3,798 (+11%) from 2012

Net Income

Up

$3,872

Up $1,505 (+64%) from 2012

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

2013

Assets$31,116
Liabilities$0
Net Assets$31,116

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

2013

Revenue$42,215
Expenses$38,343
Net Income$3,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$42,215
Mission and Program Overview

Mission

OPERATION OF FESTIVAL

Program Services

DescriptionGrantsExpenses
OPERATION OF FESTIVAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SHANTZPresident-$0--
REBECCA KRUEGERVice Presiden-$0--
KATHY WILLIAMSSecretary-$0--
DORIS COURTNEYTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
43-1506776

Signing Officer

Name
Doris Courtney
Title
Treasurer
Phone
6607546590
Signed
2014-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Karen S Arnold
Phone
6607272065
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDUES 105ADVERTISING 1,025VENDORS RENT 5,015MDSE & FEES 35,023MISC 594

Description of other expenses Part I line 16

Description AmountSERVICES AND SUPPLIES 10,324INSURANCE 2,310TROPHYS AND RODEO EXPENSE 3,800APRRECIATION MEAL 84DONATIONS 2,805MERCHANDISE AND SUPPLIES 3,945MISC 4,864

Raw XML Appendix113 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/PersonNm0DORIS COURTNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06607546590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03872
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031116
IRS990EZ/GrossReceiptsAmt042215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031116
IRS990EZ/OccupancyRentUtltsAndMaintAmt06575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SHANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028132
IRS990EZ/OtherRevenueTotalAmt041762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt03636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FESTIVAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038343
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042215
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 105ADVERTISING 1,025VENDORS RENT 5,015MDSE & FEES 35,023MISC 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSERVICES AND SUPPLIES 10,324INSURANCE 2,310TROPHYS AND RODEO EXPENSE 3,800APRRECIATION MEAL 84DONATIONS 2,805MERCHANDISE AND SUPPLIES 3,945MISC 4,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607546590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARK COUNTY MULE FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0431506776
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151 CLARK ST
ReturnHeader/Filer/USAddress/City0WAYLAND
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431761400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNOLD ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10244 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kahoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063445
ReturnHeader/PreparerPersonGrp/PhoneNum06607272065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-18T17:43:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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