Civic Intelligence

Shakopee River Valley Festival

EIN 81-4247348 • 501(c)3 • Shakopee, MN

Profile

To introduce and educate the general public to a diverse environment of multi-cultural entertainment

12745 N Shannon DrShakopee, MN 55379

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,920

Up $637 (+7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,920

Up $1,397 (+19%) from 2017

Revenue

Down

$8,772

Down $5,142 (-37%) from 2017

Expenses

Up

$7,375

Up $984 (+15%) from 2017

Net Income

Down

$1,397

Down $6,126 (-81%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $8,283Liabilities 2017: $760Net Assets 2017: $7,5232017Assets 2018: $8,920Net Assets 2018: $8,9202018

Highlighted filing

2018

Assets$8,920
Liabilities-
Net Assets$8,920

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2017: $13,914Expenses 2017: $6,391Net Income 2017: $7,5232017Revenue 2018: $8,772Expenses 2018: $7,375Net Income 2018: $1,3972018

Highlighted filing

2018

Revenue$8,772
Expenses$7,375
Net Income$1,397

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$8,772
Mission and Program Overview

Mission

To introduce and educate the general public to a diverse environment of multi-cultural entertainment

Program Services

DescriptionGrantsExpenses
TO INTRODUCE AND EDUCATE THE GENERAL PUBLIC TO A DIVERSE ENVIRONMENT OF MULTI-CULTURAL ENTERTAINMENT-$6,402
TO INTRODUCE AND EDUCATE THE GENERAL PUBLIC TO A DIVERSE ENVIRONMENT OF MULTI-CULTURAL ENTERTAINMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYANNE NEWGARDPresident-$0--
ROGER MENDENTreasurer-$0--
NILANGA PERERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shakopee River Valley Festival
EIN
81-4247348
Address
12745 N SHANNON DR, SHAKOPEE, MN 55379

Signing Officer

Name
Joyanne Newgard
Title
President
Signed
2019-11-07

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 marketing 848 office supplies 49 web-site fees 250 insurance 1,066 event fees 770 prizes 1,793 entertainment 1,325 location rental fees 600 business registration fee 25 total 6,726

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 600 0 total 600 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 760 0

Form 990-ez, Part III

To introduce and educate the general public to a diverse environment of multi-cultural entertainment

Form 990-ez, Part III, Line 31

To introduce and educate the general public to a diverse environment of multi-cultural entertainment

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0MENDEN ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09524458753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 RAMSEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08920
IRS990EZ/GrossReceiptsAmt08772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYANNE NEWGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NILANGA PERERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherExpensesTotalAmt06726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INTRODUCE AND EDUCATE THE GENERAL PUBLIC TO A DIVERSE ENVIRONMENT OF MULTI-CULTURAL ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INTRODUCE AND EDUCATE THE GENERAL PUBLIC TO A DIVERSE ENVIRONMENT OF MULTI-CULTURAL ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INTRODUCE AND EDUCATE THE GENERAL PUBLIC TO A DIVERSE ENVIRONMENT OF MULTI-CULTURAL ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07375
IRS990EZ/TotalProgramServiceExpensesAmt06402
IRS990EZ/TotalRevenueAmt08772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06916
IRS990ScheduleA/TotalSupportAmt06916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 848 OFFICE SUPPLIES 49 WEB-SITE FEES 250 INSURANCE 1,066 EVENT FEES 770 PRIZES 1,793 ENTERTAINMENT 1,325 LOCATION RENTAL FEES 600 BUSINESS REGISTRATION FEE 25 TOTAL 6,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 600 0 TOTAL 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 760 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INTRODUCE AND EDUCATE THE GENERAL PUBLIC TO A DIVERSE ENVIRONMENT OF MULTI-CULTURAL ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INTRODUCE AND EDUCATE THE GENERAL PUBLIC TO A DIVERSE ENVIRONMENT OF MULTI-CULTURAL ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYANNE NEWGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKOPEE RIVER VALLEY FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0814247348
ReturnHeader/Filer/USAddress/AddressLine1Txt012745 N SHANNON DR
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E21659B25CC5D23C6B7CC32989990591F9D99A10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3BE23F40C5F77F486D112A78A3B35594B72422B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.124.221
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:20:49
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE A JENSEN
ReturnHeader/ReturnTs02019-11-11T18:20:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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