Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 04-3656992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$120,589
Down $3,814 (-3.1%) from 2022
Net Assets
Down$119,671
Down $3,814 (-3.1%) from 2022
Liabilities
Flat$918
Flat from 2022
Revenue
Down$31,705
Down $2,831 (-8.2%) from 2022
Expenses
Down$35,519
Down $6,674 (-16%) from 2022
Net Income
Up-$3,814
Up $3,843 (+50%) from 2022
Charitable
| Description | Grants | Expenses |
|---|---|---|
| We hold one Irish dance competition with over 500 competitors attending each. the adjudicators come from all over Northamerica and are licensed by the Irish teaching organization | - | - |
| We award scholarships to dancers that danced all through high school and complete an application and write some short essays | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kamala M Amann | President | - | $0 | - | - |
| Sharon L Murphy | Secretarytreasurer | - | $0 | - | - |
| Colleen Treichel | Director | - | $0 | - | - |
| Kathy Gordon | Director | - | $0 | - | - |
| Shari Fehrenbach | Director | - | $0 | - | - |
| Molly Paulus | Director | - | $0 | - | - |
“Grantee Susan G Komen Foundation Street 5005 LBJ Freeway Suite 250 City, State, Zip Dallas, TX 75244Relationship none Amount 1,645Grantee Juvenile Diabetes Research FoundatiStreet 3333 N Mayfair Road City, State, Zip Wauwatosa, WI 53222Relationship none Grantee Ulster Project Street P O Box 716 City, State, Zip Elm Grove, WI 53122Relationship none Grantee McNamara McCarthy School of Irish FStreet 11757 W North Avenue City, State, Zip Wauwatosa, WI 53226Relationship none”
“Description AmountAdjudicators 2,600Adjudicators - travel 2,429Awards 4,315Computer input 400Registration costs 215Convention 1,579Dues and publications 450Facility for feiseanna 5,500Food for judges and musicians 1,391Gifts 49Hospitality suite 28Insurance 502Office supplies 78Musicians 1,200Musicians - travel 147Meeting expenses 248Hotel 1,512Parking 480Runners 100Sound 500Stage monitors 500Scholarships 1,250Stages 504Supplies 13Volunteer expenses 128Website 410Awards distribution 800Bank service charges 9Computer supplies 78”
“Category Beginning of Year End of YearInventory 5,799 4,872MM feis payments 8,083 0”
“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 | 800 S Bobolink dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3814 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124403 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120589 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1645 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31705 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4529 |
| 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 | 123485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119671 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 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 | Kathy Gordon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shari Fehrenbach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Molly Paulus |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13882 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27415 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We hold one Irish dance competition with over 500 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6459 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 31705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.badgerstatefeis.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 215466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee Susan G Komen Foundation Street 5005 LBJ Freeway Suite 250 City, State, Zip Dallas, TX 75244Relationship none Amount 1,645Grantee Juvenile Diabetes Research FoundatiStreet 3333 N Mayfair Road City, State, Zip Wauwatosa, WI 53222Relationship none Grantee Ulster Project Street P O Box 716 City, State, Zip Elm Grove, WI 53122Relationship none Grantee McNamara McCarthy School of Irish FStreet 11757 W North Avenue City, State, Zip Wauwatosa, WI 53226Relationship none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdjudicators 2,600Adjudicators - travel 2,429Awards 4,315Computer input 400Registration costs 215Convention 1,579Dues and publications 450Facility for feiseanna 5,500Food for judges and musicians 1,391Gifts 49Hospitality suite 28Insurance 502Office supplies 78Musicians 1,200Musicians - travel 147Meeting expenses 248Hotel 1,512Parking 480Runners 100Sound 500Stage monitors 500Scholarships 1,250Stages 504Supplies 13Volunteer expenses 128Website 410Awards distribution 800Bank service charges 9Computer supplies 78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 5,799 4,872MM feis payments 8,083 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Badger State Feis Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BADG |
| ReturnHeader/Filer/EIN | 0 | 043656992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 S Bobolink Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brookfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391575427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Murphy Financial Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 S Bobolink Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brookfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144538655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon L Murphy EA |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T12:13:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sharon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Murphy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.