Civic Intelligence

MID West Music Festival

990EZ • Fiscal year 2020 • EIN 46-4958792

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2020

PO Box 1465Winona, MN 55987

(608) 784-8355

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$39,507

Down $3,551 (-8.2%) from 2019

Net Assets

Down

$39,507

Down $3,551 (-8.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,403

Down $99,006 (-48%) from 2019

Expenses

Down

$108,954

Down $110,910 (-50%) from 2019

Net Income

Up

-$3,551

Up $11,904 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $8,604Net Assets 2015: $8,6042015Assets 2016: $29,591Net Assets 2016: $29,5912016Assets 2017: $59,343Net Assets 2017: $59,3432017Assets 2018: $58,513Liabilities 2018: $0Net Assets 2018: $58,5132018Assets 2019: $43,058Liabilities 2019: $0Net Assets 2019: $43,0582019Assets 2020: $39,507Net Assets 2020: $39,5072020Assets 2021: $174,572Liabilities 2021: $1,188Net Assets 2021: $173,3842021Assets 2022: $131,333Liabilities 2022: $0Net Assets 2022: $131,3332022Assets 2023: $47,150Liabilities 2023: $02023Assets 2024: $39,621Net Assets 2024: $39,6212024

Highlighted filing

2020

Assets$39,507
Liabilities-
Net Assets$39,507

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $88,407Expenses 2015: $85,259Net Income 2015: $3,1482015Revenue 2016: $133,279Expenses 2016: $112,292Net Income 2016: $20,9872016Revenue 2017: $172,857Expenses 2017: $143,105Net Income 2017: $29,7522017Revenue 2018: $199,460Expenses 2018: $200,290Net Income 2018: -$8302018Revenue 2019: $204,409Expenses 2019: $219,864Net Income 2019: -$15,4552019Revenue 2020: $105,403Expenses 2020: $108,954Net Income 2020: -$3,5512020Revenue 2021: $201,629Expenses 2021: $88,750Net Income 2021: $112,8792021Revenue 2022: $233,275Expenses 2022: $275,326Net Income 2022: -$42,0512022Revenue 2023: $166,068Expenses 2023: $250,251Net Income 2023: -$84,1832023Revenue 2024: $125,825Expenses 2024: $133,354Net Income 2024: -$7,5292024

Highlighted filing

2020

Revenue$105,403
Expenses$108,954
Net Income-$3,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$109,573
Mission and Program Overview

Mission

Promote music and art activism in the winona region.

The purpose of the organization is to promote music and art in the winona, mn and la crosse, wi region by creating opportunities for artists, stimulating downtown economic development, and providing diverse educational resources for artists and the community.

Program Services

DescriptionGrantsExpenses
PROMOTE MUSIC AND ART DEVELOPMENT OPPORTUNITIES IN THE LOCAL REGION-$106,929
ORGANIZATION FUNDRAISER EVENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PETTERSENChair-$0--
DOUG WESTERMANVice Chair-$0--
RICK DOLDTreasurer-$0--
CHUCK BERENDESSecretary-$0--
SAM BROWNDirector-$0--
JACQUELINE MARCOUDirector-$0--
CHAD STAEHLYDirector-$0--
JOHANNA FRISCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid West Music Fest
EIN
46-4958792
Address
PO BOX 1465, WINONA, MN 55987

Signing Officer

Name
Rick Dold
Title
Treasurer
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,734 office expenses 515 software expenses 1,288 supplies 976 travel 299 meeting expenses 132 insurance 3,426 artist fees 23,433 concessions & mdse 1,071 graphic design 2,744 professional development 454 use tax expense 1,782 miscellaneous 1,163 total 40,017

Form 990-ez, Part III

The purpose of the organization is to promote music and art in the winona, mn and la crosse, wi region by creating opportunities for artists, stimulating downtown economic development, and providing diverse educational resources for artists and the community.

Form 990-ez, Part III, Line 31

Organization fundraiser event

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GILLETTE ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum06087848355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043058
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039507
IRS990EZ/FundraisingGrossIncomeAmt03028
IRS990EZ/GrossReceiptsAmt0109573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA PETTERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG WESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK DOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK BERENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE MARCOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD STAEHLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHANNA FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE MUSIC AND ART IN THE WINONA, MN AND LA CROSSE, WI REGION BY CREATING OPPORTUNITIES FOR ARTISTS, STIMULATING DOWNTOWN ECONOMIC DEVELOPMENT, AND PROVIDING DIVERSE EDUCATIONAL RESOURCES FOR ARTISTS AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01043
IRS990EZ/ProgramServiceRevenueAmt018070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MUSIC AND ART DEVELOPMENT OPPORTUNITIES IN THE LOCAL REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION FUNDRAISER EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056607
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04170
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108954
IRS990EZ/TotalProgramServiceExpensesAmt0106929
IRS990EZ/TotalRevenueAmt0105403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDWESTMUSICFEST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498789
IRS990ScheduleA/TotalSupportAmt0498789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,734 OFFICE EXPENSES 515 SOFTWARE EXPENSES 1,288 SUPPLIES 976 TRAVEL 299 MEETING EXPENSES 132 INSURANCE 3,426 ARTIST FEES 23,433 CONCESSIONS & MDSE 1,071 GRAPHIC DESIGN 2,744 PROFESSIONAL DEVELOPMENT 454 USE TAX EXPENSE 1,782 MISCELLANEOUS 1,163 TOTAL 40,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE MUSIC AND ART IN THE WINONA, MN AND LA CROSSE, WI REGION BY CREATING OPPORTUNITIES FOR ARTISTS, STIMULATING DOWNTOWN ECONOMIC DEVELOPMENT, AND PROVIDING DIVERSE EDUCATIONAL RESOURCES FOR ARTISTS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION FUNDRAISER EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID WEST MUSIC FEST
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0464958792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1465
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391807900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546023129
ReturnHeader/PreparerPersonGrp/PhoneNum06087848355
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KENDLE CPA
ReturnHeader/ReturnTs02021-05-06T10:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings