Civic Intelligence

Mn Festivales

990EZ • Fiscal year 2021 • EIN 46-2364658

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A
517 North ChestnutBelle Plaine, MN 56011

(612) 636-6317

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,371

Down $2,443 (-5.1%) from 2020

Net Assets

Down

$45,371

Down $2,443 (-5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$40,000

Up $7,000 (+21%) from 2020

Expenses

Up

$42,443

Up $10,951 (+35%) from 2020

Net Income

Down

-$2,443

Down $3,951 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$45,371
Liabilities-
Net Assets$45,371
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$40,000
Expenses$42,443
Net Income-$2,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$40,000
Mission and Program Overview

Mission

FUNDING FESTIVALS

Program Services

DescriptionGrantsExpenses
PROVIDE MUSIC AT FESTIVALS-$41,592
FUNDING FESTIVALS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ZURNPresident-$0--
COLLEEN THOMASONTreasurer-$0--
JOHN MAHONEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mn Festivales
EIN
46-2364658
Phone
6126366317
Address
517 NORTH CHESTNUT, BELLE PLAINE, MN 56011

Signing Officer

Name
Colleen Thomason
Title
Treasurer
Phone
6126366317
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Roger E Menden Ea
Phone
9524458753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses festival funding 35,100 licenses & dues 25 music 2,500 repair & maintenance 342 bank service charge 9 non-investment depreciation 3,967 total 41,943”

Form 990-ez, Part II, Line 24

“19,837 19,837 less accumulated depreciation 11,675 15,642 total 8,162 4,195”

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/PersonNm0COLLEEN THOMASON
IRS990EZ/BooksInCareOfDetail/PhoneNum06126366317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 N CHESTNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE PLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045371
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045371
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/PersonNm2JOHN MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04195
IRS990EZ/OtherExpensesTotalAmt041943
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MUSIC AT FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042443
IRS990EZ/TotalProgramServiceExpensesAmt041592
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FESTIVAL FUNDING 35,100 LICENSES & DUES 25 MUSIC 2,500 REPAIR & MAINTENANCE 342 BANK SERVICE CHARGE 9 NON-INVESTMENT DEPRECIATION 3,967 TOTAL 41,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119,837 19,837 LESS ACCUMULATED DEPRECIATION 11,675 15,642 TOTAL 8,162 4,195
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126366317
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN FESTIVALES
ReturnHeader/Filer/BusinessNameControlTxt0MNFE
ReturnHeader/Filer/EIN0462364658
ReturnHeader/Filer/PhoneNum06126366317
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 NORTH CHESTNUT
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
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/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER E MENDEN EA
ReturnHeader/ReturnTs02022-07-08T13:47:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMASON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,371
Liabilities
-
Net assets
$45,371
Revenue
$40,000
Expenses
$42,443
Net income
-$2,443
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits