Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Badger State Feis Inc.
990EZ • Fiscal year 2016 • EIN 04-3656992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$103,458
Up $18,379 (+22%) from 2015
Net Assets
Up$102,540
Up $18,379 (+22%) from 2015
Liabilities
Flat$918
Flat from 2015
Revenue And Expenses
Revenue
Down$104,135
Down $3,696 (-3.4%) from 2015
Expenses
Down$85,756
Down $16,371 (-16%) from 2015
Net Income
Up$18,379
Up $12,675 (+222%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $109,338
Mission and Program Overview
Mission
Charitable
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We hold two Irish dance competitions with over 800 competitors attending each the adjudicators come from all over Northamerica and are licensed by the Irish teaching organization | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Murphy | Secretarytreasurer | - | $4,000 | - | $4,000 |
| Kamala Amann | President | - | $2,000 | - | $2,000 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| raffle | $552 | $552 | - | $552 |
| Total Events | $552 | $552 | $276 | $276 |
Filing and Contact Details
Filer
- Filer Name
- Badger State Feis Inc
- EIN
- 04-3656992
- Address
- 5911 W Vliet Street, Milwaukee, WI 53208
Signing Officer
- Name
- Sharon L Murphy
- Title
- SecretaryTreas
- Phone
- 4144538655
- Signed
- 2017-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Murphy Financial Services Inc
- Address
- 5911 W Vliet Street, Milwaukee, WI 53208
- Preparer
- Sharon L Murphy EA
- Phone
- 4144538655
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Grantee Susan G Komen Foundat0ion Street 5005 LBJ Freeway Suite 250 City, State, Zip Dallas, TX 75244Relationship none Amount 560Grantee Juvenile Diabetes Research FoundatiStreet 3333 N Mayfair Road City, State, Zip Wauwatosa, WI 53222Relationship none Amount 1,540Grantee Ulster Project Street P O Box 716 City, State, Zip Elm Grove, WI 53122Relationship none Amount 2,090Grantee Clan Rince Nia Street 6045 N Green Bay Ave City, State, Zip Glendale, WI 53209Relationship none Amount 630Grantee Wisconsin Spring Feis Street 573 E Erie Street City, State, Zip Milwaukee, WI 53202Relationship none Amount 2,310”
Description of other expenses Part I line 16
“Description AmountAdjudicators 7,200Adjudicators - travel 6,152Advertising 500Awards 10,000Computer input 600Registration costs 6,887Convention 2,041Dues and publications 700Facility for feiseanna 15,802Food for judges and musicians 3,548Gifts 157Hospitality suite 381Insurance 899Meeting expenses 67Musicians 4,200Musicians - travel 802Oireachtas entry fees 1,542Parking 1Result boards 75Runners 400Sound 1,139Stage monitors 850Stage progression boards 9Stages 1,916Supplies 714Volunteer expenses 710Website 375”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 6,152 5,967”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued FICA/FWT taxes payable 918 918”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sharon Murphy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4144538655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5911 W Vliet Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Milwaukee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18379 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103458 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17899 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109338 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1970 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102540 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kamala Amann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sharon Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6152 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5967 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67667 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We hold two Irish dance competitions with over 800 competitors attending each the adjudicators come from all over Northamerica and are licensed by the Irish teaching organization |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6459 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5203 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12696 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85756 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 104135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.badgerstatefeis.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 387003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 388278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 397408 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee Susan G Komen Foundat0ion Street 5005 LBJ Freeway Suite 250 City, State, Zip Dallas, TX 75244Relationship none Amount 560Grantee Juvenile Diabetes Research FoundatiStreet 3333 N Mayfair Road City, State, Zip Wauwatosa, WI 53222Relationship none Amount 1,540Grantee Ulster Project Street P O Box 716 City, State, Zip Elm Grove, WI 53122Relationship none Amount 2,090Grantee Clan Rince Nia Street 6045 N Green Bay Ave City, State, Zip Glendale, WI 53209Relationship none Amount 630Grantee Wisconsin Spring Feis Street 573 E Erie Street City, State, Zip Milwaukee, WI 53202Relationship none Amount 2,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdjudicators 7,200Adjudicators - travel 6,152Advertising 500Awards 10,000Computer input 600Registration costs 6,887Convention 2,041Dues and publications 700Facility for feiseanna 15,802Food for judges and musicians 3,548Gifts 157Hospitality suite 381Insurance 899Meeting expenses 67Musicians 4,200Musicians - travel 802Oireachtas entry fees 1,542Parking 1Result boards 75Runners 400Sound 1,139Stage monitors 850Stage progression boards 9Stages 1,916Supplies 714Volunteer expenses 710Website 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 6,152 5,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccrued FICA/FWT taxes payable 918 918 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon L Murphy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreas |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144538655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Badger State Feis Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BADG |
| ReturnHeader/Filer/EIN | 0 | 043656992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5911 W Vliet Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391575427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Murphy Financial Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5911 W Vliet Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144538655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon L Murphy EA |
| ReturnHeader/ReturnTs | 0 | 2017-01-08T23:51:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,458
- Liabilities
- $918
- Net assets
- $102,540
- Revenue
- $104,135
- Expenses
- $85,756
- Net income
- $18,379
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