Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 04-3656992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$119,239
Up $11,397 (+11%) from 2017
Net Assets
Up$118,321
Up $11,397 (+11%) from 2017
Liabilities
Flat$918
Flat from 2017
Revenue
Up$93,470
Up $2,636 (+2.9%) from 2017
Expenses
Down$82,073
Down $4,377 (-5.1%) from 2017
Net Income
Up$11,397
Up $7,013 (+160%) from 2017
Charitable
| Description | Grants | Expenses |
|---|---|---|
| We award scholarships to dancers that danced all through high school and complete an application and write some short essays | - | $2,250 |
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kamala M Amann | President | - | $0 | - | - |
| Sharon L Murphy | Secretarytreasurer | - | $0 | - | - |
| Colleen Treichel | Director | - | $0 | - | - |
| Jean Paradowski | Director | - | $0 | - | - |
| Kathy Gordon | Director | - | $0 | - | - |
“Grantee Susan G Komen Foundat0ion Street 5005 LBJ Freeway Suite 250 City, State, Zip Dallas, TX 75244Relationship none Amount 500Grantee Juvenile Diabetes Research FoundatiStreet 3333 N Mayfair Road City, State, Zip Wauwatosa, WI 53222Relationship none Amount 500Grantee Ulster Project Street P O Box 716 City, State, Zip Elm Grove, WI 53122Relationship none Amount 90Grantee Wisconsin Spring Feis Street 573 E Erie Street City, State, Zip Milwaukee, WI 53202Relationship none Amount 850”
“Description AmountAdjudicators 6,900Adjudicators - travel 6,416Advertising 500Awards 9,644Computer input 800Registration costs 157Dues and publications 360Facility for feiseanna 16,133Food for judges and musicians 4,383Gifts 47Hospitality suite 287Insurance 553Musicians 3,900Musicians - travel 1,467Hotel 2,190Runners 200Sound 1,472Stage monitors 1,600Scholarships 2,250Stages 1,972Supplies 468Volunteer expenses 304Website 335Awards distribution 575Computer programming 1,453Computer supplies 2,709Raffle expenses 40Result boards 200Stage progression boards 100Tshirts 1,129Meeting expenses 621”
“Category Beginning of Year End of YearInventory 6,325 3,864”
“Category Beginning of Year End of YearAccrued FICA/FWT taxes payable 918 918”
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 | 101517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11397 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119239 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2180 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93470 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4494 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118321 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kamala M Amann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sharon L Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Colleen Treichel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jean Paradowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathy Gordon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86796 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We award scholarships to dancers that danced all through high school and complete an application and write some short essays |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6459 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2180 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2250 |
| IRS990EZ/TotalRevenueAmt | 0 | 93470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.badgerstatefeis.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 465920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 467895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 467895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 478489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee Susan G Komen Foundat0ion Street 5005 LBJ Freeway Suite 250 City, State, Zip Dallas, TX 75244Relationship none Amount 500Grantee Juvenile Diabetes Research FoundatiStreet 3333 N Mayfair Road City, State, Zip Wauwatosa, WI 53222Relationship none Amount 500Grantee Ulster Project Street P O Box 716 City, State, Zip Elm Grove, WI 53122Relationship none Amount 90Grantee Wisconsin Spring Feis Street 573 E Erie Street City, State, Zip Milwaukee, WI 53202Relationship none Amount 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdjudicators 6,900Adjudicators - travel 6,416Advertising 500Awards 9,644Computer input 800Registration costs 157Dues and publications 360Facility for feiseanna 16,133Food for judges and musicians 4,383Gifts 47Hospitality suite 287Insurance 553Musicians 3,900Musicians - travel 1,467Hotel 2,190Runners 200Sound 1,472Stage monitors 1,600Scholarships 2,250Stages 1,972Supplies 468Volunteer expenses 304Website 335Awards distribution 575Computer programming 1,453Computer supplies 2,709Raffle expenses 40Result boards 200Stage progression boards 100Tshirts 1,129Meeting expenses 621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 6,325 3,864 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Murphy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreasu |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144538655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FBB2D53A578B8AD6D8A025D1D88CEDAC4A2A1C28 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FBB2D53A578B8AD6D8A025D1D88CEDAC4A2A1C28 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3904222018360mhf2eik |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-12-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.86.32.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:34 |
| 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/PreparationDt | 0 | 2018-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon L Murphy EA |
| ReturnHeader/ReturnTs | 0 | 2018-12-23T23:01:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.