Civic Intelligence

German Days Inc

990 • Fiscal year 2020 • EIN 43-2060645

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2023

Organization Profile
PO Box 11Belle Plaine, MN 56011

(507) 665-6547

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

153%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-10.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$93,773

Down $10,416 (-10.0%) from 2019

Net Assets

Down

$93,773

Down $10,396 (-10.0%) from 2019

Liabilities

Down

$0

Down $20 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$6,807

Down $37,432 (-122%) from 2019

Expenses

Down

$3,589

Down $35,777 (-91%) from 2019

Net Income

Down

-$10,396

Down $1,655 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $5,760Liabilities 2012: $7,4972012Assets 2013: $30,739Liabilities 2013: $12,547Net Assets 2013: $18,1922013Assets 2014: $8,289Liabilities 2014: $23,418Net Assets 2014: -$15,1292014Assets 2015: $91,081Liabilities 2015: $6,508Net Assets 2015: $84,5732015Assets 2016: $76,114Liabilities 2016: $961Net Assets 2016: $75,1532016Assets 2017: $92,588Liabilities 2017: $307Net Assets 2017: $92,2812017Assets 2018: $113,404Liabilities 2018: $494Net Assets 2018: $112,9102018Assets 2019: $104,189Liabilities 2019: $20Net Assets 2019: $104,1692019Assets 2020: $93,773Liabilities 2020: $0Net Assets 2020: $93,7732020Assets 2021: $183,442Liabilities 2021: $304Net Assets 2021: $183,1382021Assets 2022: $184,063Liabilities 2022: $1,913Net Assets 2022: $182,1502022Assets 2023: $116,144Liabilities 2023: $890Net Assets 2023: $115,2542023Assets 2024: $103,490Liabilities 2024: $925Net Assets 2024: $102,5652024

Highlighted filing

2020

Assets$93,773
Liabilities$0
Net Assets$93,773
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $7,946Expenses 2012: $10,121Net Income 2012: -$2,1752012Revenue 2013: $31,294Expenses 2013: $11,365Net Income 2013: $19,9292013Revenue 2014: -$9,024Expenses 2014: $24,063Net Income 2014: -$33,0872014Revenue 2015: $140,829Expenses 2015: $41,127Net Income 2015: $99,7022015Revenue 2016: $38,384Expenses 2016: $47,804Net Income 2016: -$9,4202016Revenue 2017: $48,418Expenses 2017: $31,290Net Income 2017: $17,1282017Revenue 2018: $55,214Expenses 2018: $34,585Net Income 2018: $20,6292018Revenue 2019: $30,625Expenses 2019: $39,366Net Income 2019: -$8,7412019Revenue 2020: -$6,807Expenses 2020: $3,589Net Income 2020: -$10,3962020Revenue 2021: $102,631Expenses 2021: $13,265Net Income 2021: $89,3662021Revenue 2022: $28,932Expenses 2022: $29,920Net Income 2022: -$9882022Revenue 2023: -$64,401Expenses 2023: $2,495Net Income 2023: -$66,8962023Revenue 2024: -$9,061Expenses 2024: $3,628Net Income 2024: -$12,6892024

Highlighted filing

2020

Revenue-$6,807
Expenses$3,589
Net Income-$10,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2023
Return Version
2020v4.0
Gross Receipts
$4,003,785
Mission and Program Overview

Mission

German days, inc. Is organized for charitable and promotional purposes to promote commerce and contribute funds back into the community for the betterment of all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,189$82,558▼ $21,631
Total Assets$104,189$93,773▼ $10,416
Other Assets Total-$11,215-
Liabilities
Accounts Payable and Accrued Expenses$20--
Total Liabilities$20$0▼ $20
Net Assets / Fund Balance
Net Assets With Donor Restrictions$103,379$80,472▼ $22,907
Net Assets Without Donor Restrictions$790$13,301▲ $12,511
Total Net Assets Fund Balance$104,169$93,773▼ $10,396
Total Liabilities and Net Assets / Fund Balance$104,189$93,773▼ $10,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,215--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dan TownsendPresident
Edward Townsend2023 CEO
John MahoneyCEO
Christine PanningSecretary
Annette HannsonTreasurer
Jeff HansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,691
All Other Contributions
$4,884
Change in Net Assets
$-10,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,051--$3,051
Office Expenses$50--$50
Other Expenses$-1,512$1,000-$-1,512
Total Functional Expenses$2,589$1,000$0$3,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,010,592
Gaming Gross Income$3,998,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 and 990-t are copied and given to the board members. The returns are reviewed at the next regular board meeting and discussed for 20 - 30 minutes.”

Form 990, Page 6, Part VI, Line 15A

“The ceo is a volunteer and is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“The gambling manager's position is a paid position. The gambling manager's compensation is approved in advance by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. The articles of incorporation are on file with the mn secretary of state.”

Filing and Contact Details

Filer

Filer Name
German Days Inc
EIN
43-2060645
Phone
5076656547
Address
PO BOX 11, BELLE PLAINE, MN 56011

Signing Officer

Name
Edward Townsend
Title
2023 CEO
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mahoney
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Clausen Schoenbauer Seurer & Webb Ltd
Address
205 LEXINGTON AVE S, NEW PRAGUE, MN 56071
Preparer
Christine a Clausen
Phone
9527581040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to report the 2020 employee retention tax credit.”

Raw XML Appendix307 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.

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IRS990/Desc0GERMAN DAYS: THIS IS A DAY LONG CELEBRATION OF OUR GERMAN HERITAGE. THE FESTIVITIES INCLUDE A COOK OUT, A SAUERKRAUT EATING CONTEST, A PEDAL PULL, A QUEEN IS CROWNED AFTER A SELECTION PROCESS AND A STREET BAND PLAYS IN THE EVENING. THERE IS A LOT OF PARTICIPATION FROM THE COMMUNITY TO CELEBRATE AND ENJOY OUR GERMAN HERITAGE. UNFORTUNATELY, DUE TO THE COVID PANDEMIC, THE GERMAN HERITAGE FESTIVAL WAS NOT ABLE TO BE HELD IN 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52023 CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REPORT THE 2020 EMPLOYEE RETENTION TAX CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND 990-T ARE COPIED AND GIVEN TO THE BOARD MEMBERS. THE RETURNS ARE REVIEWED AT THE NEXT REGULAR BOARD MEETING AND DISCUSSED FOR 20 - 30 MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS A VOLUNTEER AND IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GAMBLING MANAGER'S POSITION IS A PAID POSITION. THE GAMBLING MANAGER'S COMPENSATION IS APPROVED IN ADVANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE ON FILE WITH THE MN SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02023 CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0432060645
ReturnHeader/Filer/PhoneNum05076656547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311821996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN SCHOENBAUER SEURER & WEBB LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 LEXINGTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PRAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056071
ReturnHeader/PreparerPersonGrp/PhoneNum09527581040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A CLAUSEN
ReturnHeader/ReturnTs02023-11-06T10:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,773
Liabilities
$0
Net assets
$93,773
Revenue
-$6,807
Expenses
$3,589
Net income
-$10,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.09$0.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.64$0.02$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.29$0.30$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.03$0.13$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.07$0.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.31$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.55$0.35$0.21
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.48$0.31$0.17
2016Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.38$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$0.91$0.07$0.85$1.41$0.41$1.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$0.09$0.24$0.33
2013Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.31$0.11$0.20
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$0.08$0.10$0.02