Civic Intelligence

Mn Festivales

990EZ • Fiscal year 2016 • EIN 46-2364658

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

872%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

620%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,261

Up $28,941 (+872%) from 2015

Net Assets

Up

$32,261

Up $28,941 (+872%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$108,000

Up $93,000 (+620%) from 2015

Expenses

Up

$79,059

Up $9,458 (+14%) from 2015

Net Income

Up

$28,941

Up $83,542 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$32,261
Liabilities-
Net Assets$32,261
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$108,000
Expenses$79,059
Net Income$28,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$108,000
Mission and Program Overview

Mission

FUNDING FESTIVALS

Program Services

DescriptionGrantsExpenses
FUNDING FESTIVALS$73,000$73,000
PROVIDE MUSIC AT FESTIVALS-$4,000
Compensation and Service Providers
Top Officer Pay85th percentile

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
Phone
5076656547
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Louise a Jensen
Phone
9524458753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Biscay days 17,000 0 0 german days 45,000 0 0 st patrick day committee 11,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 75 repairs and maintenance 1,539 music 4,000 total 5,614”

Form 990-ez, Part III, Line 31

“Provide music at festivals”

Raw XML Appendix102 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/BusinessName/BusinessNameLine1Txt0MENDEN ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09524458753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 RAMSEY STREET STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073000
IRS990EZ/GrossReceiptsAmt0108000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MUSIC AT FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079059
IRS990EZ/TotalProgramServiceExpensesAmt077000
IRS990EZ/TotalRevenueAmt0108000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BISCAY DAYS 17,000 0 0 GERMAN DAYS 45,000 0 0 ST PATRICK DAY COMMITTEE 11,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 75 REPAIRS AND MAINTENANCE 1,539 MUSIC 4,000 TOTAL 5,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MUSIC AT FESTIVALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ZURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076656547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A528061680771770CE50663F0255582975BDBBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7CC2D54F6BD148239E61A8D0901100E3410583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEN ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 RAMSEY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553793135
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE A JENSEN
ReturnHeader/ReturnTs02017-10-03T13:08:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,261
Liabilities
-
Net assets
$32,261
Revenue
$108,000
Expenses
$79,059
Net income
$28,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.29$0.23$0.05
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.32$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.40$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.33$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.41$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.69$0.49$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.08$0.79$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.15$0.70$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.12$0.55$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.13$0.00