Civic Intelligence

Mn Festivales

990EZ • Fiscal year 2014 • EIN 46-2364658

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

517 North ChestnutBelle Plaine, MN 56011

(507) 665-6547

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

51%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

11818%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

762%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,921

Up $57,435 (+11818%) from 2013

Net Assets

Up

$57,921

Up $57,435 (+11818%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,000

Up $99,000 (+762%) from 2013

Expenses

Up

$54,565

Up $42,051 (+336%) from 2013

Net Income

Up

$57,435

Up $56,949 (+11718%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $486Net Assets 2013: $4862013Assets 2014: $57,921Net Assets 2014: $57,9212014Assets 2015: $3,320Net Assets 2015: $3,3202015Assets 2016: $32,261Net Assets 2016: $32,2612016Assets 2017: $27,845Net Assets 2017: $27,8452017Assets 2018: $47,895Liabilities 2018: $02018Assets 2019: $46,306Net Assets 2019: $46,3062019Assets 2020: $47,814Net Assets 2020: $47,8142020Assets 2021: $45,371Net Assets 2021: $45,3712021Assets 2022: $17,555Net Assets 2022: $17,5552022Assets 2023: $994Liabilities 2023: $02023Assets 2024: $6,340Net Assets 2024: $6,3402024

Highlighted filing

2014

Assets$57,921
Liabilities-
Net Assets$57,921

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $13,000Expenses 2013: $12,514Net Income 2013: $4862013Revenue 2014: $112,000Expenses 2014: $54,565Net Income 2014: $57,4352014Revenue 2015: $15,000Expenses 2015: $69,601Net Income 2015: -$54,6012015Revenue 2016: $108,000Expenses 2016: $79,059Net Income 2016: $28,9412016Revenue 2017: $79,000Expenses 2017: $83,416Net Income 2017: -$4,4162017Revenue 2018: $69,000Expenses 2018: $48,950Net Income 2018: $20,0502018Revenue 2019: $40,500Expenses 2019: $42,088Net Income 2019: -$1,5882019Revenue 2020: $33,000Expenses 2020: $31,492Net Income 2020: $1,5082020Revenue 2021: $40,000Expenses 2021: $42,443Net Income 2021: -$2,4432021Revenue 2022: $32,000Expenses 2022: $59,816Net Income 2022: -$27,8162022Revenue 2023: $15,000Expenses 2023: $31,562Net Income 2023: -$16,5622023Revenue 2024: $28,500Expenses 2024: $23,155Net Income 2024: $5,3452024

Highlighted filing

2014

Revenue$112,000
Expenses$54,565
Net Income$57,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$112,000
Mission and Program Overview

Mission

FUNDING FESTIVALS

Program Services

DescriptionGrantsExpenses
FUNDING FESTIVALS$4,749-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ZURNPresident-$0--
COLLEEN THOMASONTreasurer-$0--
MARY PAT DERNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mn Festivales
EIN
46-2364658
Phone
5076656547
Address
517 NORTH CHESTNUT, BELLE PLAINE, MN 56011

Signing Officer

Name
Greg Zurn
Title
President
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Service
Address
1275 Ramsey St Suite 100, Shakopee, MN 55379
Preparer
Roger Menden
Phone
9524458753
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: BISCAY DAYS | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: GERMAN DAYS | Cash Amount Given: $27023

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1012

Insurance $552

Other Expenses.1

MUSIC $3000

Other Expenses.2

SANITATION $630

Other Expenses.3

REPAIRS & MAINT $317

Raw XML Appendix111 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN THOMASON
IRS990EZ/BooksInCareOfDetail/PhoneNum09528736317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 N CHESTNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE PLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049523
IRS990EZ/GrossReceiptsAmt0112000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG ZURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PAT DERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054565
IRS990EZ/TotalProgramServiceExpensesAmt04749
IRS990EZ/TotalRevenueAmt0112000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BISCAY DAYS | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GERMAN DAYS | Cash Amount Given: $27023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANITATION $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINT $317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ZURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN FESTIVALES
ReturnHeader/Filer/BusinessNameControlTxt0MNFE
ReturnHeader/Filer/EIN0462364658
ReturnHeader/Filer/PhoneNum05076656547
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 NORTH CHESTNUT
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menden Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 Ramsey St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shakopee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055379
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Menden
ReturnHeader/ReturnTs02015-10-02T08:32:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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