Civic Intelligence

Cedarburg Music Festivals

990EZ • Fiscal year 2017 • EIN 20-0203539

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SUMMERSOUNDS.NET
P O Box 775Cedarburg, WI 53012

(262) 717-5985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,018

Down $7,168 (-23%) from 2016

Net Assets

Down

$24,018

Down $1,168 (-4.6%) from 2016

Liabilities

Down

$0

Down $6,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$95,693

Down $15,841 (-14%) from 2016

Expenses

Down

$96,861

Down $1,854 (-1.9%) from 2016

Net Income

Down

-$1,168

Down $13,987 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $5,432Net Assets 2011: $5,4322011Assets 2012: $16,549Net Assets 2012: $16,5492012Assets 2013: $10,257Net Assets 2013: $10,2572013Assets 2014: $11,027Liabilities 2014: $0Net Assets 2014: $11,0272014Assets 2015: $12,367Liabilities 2015: $0Net Assets 2015: $12,3672015Assets 2016: $31,186Liabilities 2016: $6,000Net Assets 2016: $25,1862016Assets 2017: $24,018Liabilities 2017: $0Net Assets 2017: $24,0182017Assets 2018: $41,601Liabilities 2018: $0Net Assets 2018: $41,6012018Assets 2019: $43,924Liabilities 2019: $0Net Assets 2019: $43,9242019Assets 2020: $57,461Liabilities 2020: $0Net Assets 2020: $57,4612020Assets 2021: $49,263Liabilities 2021: $02021Assets 2022: $70,886Liabilities 2022: $0Net Assets 2022: $70,8862022Assets 2023: $74,941Liabilities 2023: $02023Assets 2024: $39,262Liabilities 2024: $0Net Assets 2024: $39,2622024

Highlighted filing

2017

Assets$24,018
Liabilities$0
Net Assets$24,018
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $48,679Expenses 2011: $43,247Net Income 2011: $5,4322011Revenue 2012: $67,710Expenses 2012: $56,593Net Income 2012: $11,1172012Revenue 2013: $63,075Expenses 2013: $69,367Net Income 2013: -$6,2922013Revenue 2014: $75,416Expenses 2014: $74,646Net Income 2014: $7702014Revenue 2015: $80,955Expenses 2015: $79,615Net Income 2015: $1,3402015Revenue 2016: $111,534Expenses 2016: $98,715Net Income 2016: $12,8192016Revenue 2017: $95,693Expenses 2017: $96,861Net Income 2017: -$1,1682017Revenue 2018: $118,130Expenses 2018: $100,547Net Income 2018: $17,5832018Revenue 2019: $125,884Expenses 2019: $123,561Net Income 2019: $2,3232019Revenue 2020: $70,953Expenses 2020: $57,416Net Income 2020: $13,5372020Revenue 2021: $83,951Expenses 2021: $92,149Net Income 2021: -$8,1982021Revenue 2022: $139,865Expenses 2022: $118,242Net Income 2022: $21,6232022Revenue 2023: $135,629Expenses 2023: $131,574Net Income 2023: $4,0552023Revenue 2024: $127,046Expenses 2024: $162,725Net Income 2024: -$35,6792024

Highlighted filing

2017

Revenue$95,693
Expenses$96,861
Net Income-$1,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$115,796
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND SPONSOR A SERIES OF FREE CONCERTS IN THE PARK DURING THE SUMMER IN CEDARBURG WISCONSIN ALL PERFORMANCES ARE FREE TO THE GENERAL PUBLIC$6,500$96,861
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE SCHRADERCo-President-$0--
JOHN WALLUSCo-Presidentsecretary-$0--
TONY PEKSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cedarburg Music Festivals Ltd
EIN
20-0203539
Address
P O BOX 775, CEDARBURG, WI 53012

Signing Officer

Name
Anthony Peksa
Title
Treasurer
Phone
2627175985
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Sass Accounting LLC
Address
221 E Green Bay Avenue, Saukville, WI 53080-2006
Preparer
Laurie W Ziegler EA
Phone
2622354250
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsponsor plaques 1,179advertising/marketing 2,005music/band fees 59,198band hospitality 3,505band hotel 919food coupons 2,542sound 14,000garbage clean up 960port a lets 4,560event set up 3,000meetings and admin 1,724other 558fees/permits/memberships 372insurance 1,829”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid sponsorship 6,000 0”

Raw XML Appendix159 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/PersonNm0TONY PEKSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02627175985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 775
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073500
IRS990EZ/CostOfGoodsSoldAmt020103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024018
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022193
IRS990EZ/GrossReceiptsAmt0115796
IRS990EZ/GrossSalesOfInventoryAmt042296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WALLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY PEKSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND SPONSOR A SERIES OF FREE CONCERTS IN THE PARK DURING THE SUMMER IN CEDARBURG WISCONSIN ALL PERFORMANCES ARE FREE TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096861
IRS990EZ/TotalProgramServiceExpensesAmt096861
IRS990EZ/TotalRevenueAmt095693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERSOUNDS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.95230
IRS990ScheduleA/PublicSupportTotal509Amt0521139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090296
IRS990ScheduleA/Total509Grp/TotalAmt0532859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSOR PLAQUES 1,179ADVERTISING/MARKETING 2,005MUSIC/BAND FEES 59,198BAND HOSPITALITY 3,505BAND HOTEL 919FOOD COUPONS 2,542SOUND 14,000GARBAGE CLEAN UP 960PORT A LETS 4,560EVENT SET UP 3,000MEETINGS AND ADMIN 1,724OTHER 558FEES/PERMITS/MEMBERSHIPS 372INSURANCE 1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID SPONSORSHIP 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PEKSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627175985
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARBURG MUSIC FESTIVALS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0200203539
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 775
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0EC8A7D1F78EC98D2601AE7B3342A8F6D81C0D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0EC8A7D1F78EC98D2601AE7B3342A8F6D81C0D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03911952018128jsin3ix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.5.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203760154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sass Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E Green Bay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saukville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530802006
ReturnHeader/PreparerPersonGrp/PhoneNum02622354250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie W Ziegler EA
ReturnHeader/ReturnTs02018-05-08T16:37:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,018
Liabilities
$0
Net assets
$24,018
Revenue
$95,693
Expenses
$96,861
Net income
-$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.27$1.63$0.36
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$1.36$1.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.40$1.18$0.22
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$0.84$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.71$0.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.26$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.18$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.12$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.63$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.68$0.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.49$0.43$0.05