Civic Intelligence

Mn Festivales

990EZ • Fiscal year 2017 • EIN 46-2364658

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
517 North ChestnutBelle Plaine, MN 56011

(952) 457-2171

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,845

Down $4,416 (-14%) from 2016

Net Assets

Down

$27,845

Down $4,416 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$79,000

Down $29,000 (-27%) from 2016

Expenses

Up

$83,416

Up $4,357 (+5.5%) from 2016

Net Income

Down

-$4,416

Down $33,357 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$27,845
Liabilities-
Net Assets$27,845
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$79,000
Expenses$83,416
Net Income-$4,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$79,000
Mission and Program Overview

Mission

FUNDING FESTIVALS

Program Services

DescriptionGrantsExpenses
PROVIDE MUSIC AT FESTIVALS-$78,931
FUNDING FESTIVALS-$3,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ZURNPresident-$0--
COLLEEN THOMASONSecretary Tr-$0--
MARY PAT DERNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mn Festivales
EIN
46-2364658
Phone
9524572171
Address
517 NORTH CHESTNUT, BELLE PLAINE, MN 56011

Signing Officer

Name
Colleen Thomason
Title
Secretary Treasurer
Phone
6126366317
Signed
2018-06-05
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 16

“Expenses advertising 3,986 office supplies 49 festival funding 71,200 licenses & dues 412 music 4,075 repairs & maintenance 2,146 non-investment depreciation 1,098 total 82,966”

Form 990-ez, Part II, Line 24

“Pull tab trailer 0 6,585 less accumulated depreciation 0 1,098 total 0 5,487”

Form 990-ez, Part III, Line 31

“Provide music at festivals”

Raw XML Appendix107 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/BOYAmt032261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027845
IRS990EZ/GrossReceiptsAmt079000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027845
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/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05487
IRS990EZ/OtherExpensesTotalAmt082966
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MUSIC AT FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083416
IRS990EZ/TotalProgramServiceExpensesAmt082917
IRS990EZ/TotalRevenueAmt079000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,986 OFFICE SUPPLIES 49 FESTIVAL FUNDING 71,200 LICENSES & DUES 412 MUSIC 4,075 REPAIRS & MAINTENANCE 2,146 NON-INVESTMENT DEPRECIATION 1,098 TOTAL 82,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PULL TAB TRAILER 0 6,585 LESS ACCUMULATED DEPRECIATION 0 1,098 TOTAL 0 5,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MUSIC AT FESTIVALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126366317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN FESTIVALES
ReturnHeader/Filer/BusinessNameControlTxt0MNFE
ReturnHeader/Filer/EIN0462364658
ReturnHeader/Filer/PhoneNum09524572171
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 NORTH CHESTNUT
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E21659B25CC5D23C6B7CC32989990591F9D99A10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEFB10DF19493619EBB811531F4B9691B0089877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.124.221
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:30:08
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE A JENSEN
ReturnHeader/ReturnTs02018-06-21T17:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,845
Liabilities
-
Net assets
$27,845
Revenue
$79,000
Expenses
$83,416
Net income
-$4,416
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
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.79$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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