Civic Intelligence

Off the Charts Music Festival

EIN 81-4637231 • 501(c)3 • Cavalier, ND

Profile

operate a faith based music festival

CO Troy DeMars 203 Oak View DriveCavalier, ND 58220

www.offthecharts.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A68 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

1409%

Faster asset growth than 98% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,246

Up $32,911 (+1409%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$35,246

Up $32,911 (+1409%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$159,603

Up $28,960 (+22%) from 2023

Expenses

Down

$126,692

Down $23,186 (-15%) from 2023

Net Income

Up

$32,911

Up $52,146 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2017: $12,348Liabilities 2017: $02017Assets 2018: $7,053Liabilities 2018: $02018Assets 2019: $10,455Liabilities 2019: $02019Assets 2020: $5,747Liabilities 2020: $0Net Assets 2020: $5,7472020Assets 2021: $13,232Liabilities 2021: $0Net Assets 2021: $13,2322021Assets 2022: $21,570Liabilities 2022: $0Net Assets 2022: $21,5702022Assets 2023: $2,335Liabilities 2023: $0Net Assets 2023: $2,3352023Assets 2024: $35,246Liabilities 2024: $0Net Assets 2024: $35,2462024

Highlighted filing

2024

Assets$35,246
Liabilities$0
Net Assets$35,246
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $87,364Expenses 2017: $74,655Net Income 2017: $12,7092017Revenue 2018: $95,261Expenses 2018: $100,556Net Income 2018: -$5,2952018Revenue 2019: $104,743Expenses 2019: $105,688Net Income 2019: -$9452019Revenue 2020: $5,100Expenses 2020: $9,808Net Income 2020: -$4,7082020Revenue 2021: $123,078Expenses 2021: $115,593Net Income 2021: $7,4852021Revenue 2022: $116,135Expenses 2022: $107,797Net Income 2022: $8,3382022Revenue 2023: $130,643Expenses 2023: $149,878Net Income 2023: -$19,2352023Revenue 2024: $159,603Expenses 2024: $126,692Net Income 2024: $32,9112024

Highlighted filing

2024

Revenue$159,603
Expenses$126,692
Net Income$32,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,246
Liabilities
$0
Net assets
$35,246
Revenue
$159,603
Expenses
$126,692
Net income
$32,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.60$1.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31$1.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.16$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$1.05$1.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$1.01$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.75$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$159,603
Mission and Program Overview

Mission

operate a faith based music festival

Program Services

DescriptionGrantsExpenses
Present an annual faith based music festival.-$126,693
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle GagnerPresident-$0--
Tiffany DeMarsVice President-$0--
Melissa GagnerSecretary-$0--
Troy DeMarsTreasurer-$0--
Janna RobinsonDirector-$0--
Lawrence H Gapp IIDirector-$0--
Victoria MorrisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Off The Charts Music Festival
EIN
81-4637231
In Care Of
% Kyle Gagner
Address
CO Troy DeMars 203 Oak View Drive, Cavalier, ND 58220

Signing Officer

Name
Kyle Gagner
Title
President
Phone
7014121501
Signed
2025-04-28
Discuss with paid preparer
No

Preparer

Firm
Fleming DuBois & Fleming
Address
208 West 2nd Avenue South, Cavalier, ND 58220-0633
Preparer
Lawrence Dubois
Phone
7012658446
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountT Shirt Sales 4,345Raffle 8,240”

Description of other expenses Part I line 16

“Description Amountbands & speakers 50,750merchandise 3,207food, rooms & miscellaneous 1,358sound, lights & production 54,241sanitation 1,800advertising & promotion 1,500games 4,961CFA 1,000dues 100miscellaneous 1,775”

Raw XML Appendix169 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/PersonNm0Troy DeMars
IRS990EZ/BooksInCareOfDetail/PhoneNum07012658967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 Oak View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cavalier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035246
IRS990EZ/GrossReceiptsAmt0159603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Gagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany DeMars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Gagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Troy DeMars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janna Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence H Gapp II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Victoria Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0120692
IRS990EZ/OtherRevenueTotalAmt012585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0operate a faith based music festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Present an annual faith based music festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126692
IRS990EZ/TotalProgramServiceExpensesAmt0126693
IRS990EZ/TotalRevenueAmt0159603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offthecharts.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt0515924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515924
IRS990ScheduleA/TotalSupportAmt0544777
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountT Shirt Sales 4,345Raffle 8,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountbands & speakers 50,750merchandise 3,207food, rooms & miscellaneous 1,358sound, lights & production 54,241sanitation 1,800advertising & promotion 1,500games 4,961CFA 1,000dues 100miscellaneous 1,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE GAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07014121501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Off The Charts Music Festival
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0814637231
ReturnHeader/Filer/InCareOfNm0% Kyle Gagner
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO Troy DeMars 203 Oak View Drive
ReturnHeader/Filer/USAddress/CityNm0Cavalier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470936713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming DuBois & Fleming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 West 2nd Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cavalier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582200633
ReturnHeader/PreparerPersonGrp/PhoneNum07012658446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE DUBOIS
ReturnHeader/ReturnTs02025-04-28T18:11:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.