Civic Intelligence

Cedarburg Music Festivals

990EZ • Fiscal year 2019 • EIN 20-0203539

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,924

Up $2,323 (+5.6%) from 2018

Net Assets

Up

$43,924

Up $2,323 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$125,884

Up $7,754 (+6.6%) from 2018

Expenses

Up

$123,561

Up $23,014 (+23%) from 2018

Net Income

Down

$2,323

Down $15,260 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$43,924
Liabilities$0
Net Assets$43,924

Operations Trend

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

2019

Revenue$125,884
Expenses$123,561
Net Income$2,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$151,697
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-$135,314
Compensation and Service Providers

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
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Acts Ea LLC Dba Sass Accounting
Address
221 E GREEN BAY AVE, Saukville, WI 53080
Preparer
Joetta Jatczak Ea
Phone
2622354250
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,312sponsor plaques 1,165advertising/marketing 6,425music/band fees 60,196band hospitality 4,312chs scholarship award 1,500food coupons 3,666sound 15,500garbage clean up 1,160port a lets 5,016event set up 4,750meetings and admin 2,116other 239fees/permits/memberships 589insurance 2,867

Description of other assets Part II line 24

Category beginning of year end of yearair stream 2 8000 - a/d 2400 7,200 5,600remodel of as 7120 - a/d 712 0 6,408

Raw XML Appendix160 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
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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/BOYAmt034401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096700
IRS990EZ/CostOfGoodsSoldAmt025813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02323
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0151697
IRS990EZ/GrossSalesOfInventoryAmt054997
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041601
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043924
IRS990EZ/OccupancyRentUtltsAndMaintAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt07200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012008
IRS990EZ/OtherExpensesTotalAmt0111813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt07998
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/ProgramServiceExpensesAmt0135314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123561
IRS990EZ/TotalProgramServiceExpensesAmt0135314
IRS990EZ/TotalRevenueAmt0125884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERSOUNDS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0647900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095398
IRS990ScheduleA/Total509Grp/TotalAmt0647900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,312SPONSOR PLAQUES 1,165ADVERTISING/MARKETING 6,425MUSIC/BAND FEES 60,196BAND HOSPITALITY 4,312CHS SCHOLARSHIP AWARD 1,500FOOD COUPONS 3,666SOUND 15,500GARBAGE CLEAN UP 1,160PORT A LETS 5,016EVENT SET UP 4,750MEETINGS AND ADMIN 2,116OTHER 239FEES/PERMITS/MEMBERSHIPS 589INSURANCE 2,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAIR STREAM 2 8000 - A/D 2400 7,200 5,600REMODEL OF AS 7120 - A/D 712 0 6,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PEKSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627175985
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARBURG MUSIC FESTIVALS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0200203539
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 775
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm014:20:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813567297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTS EA LLC DBA SASS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E GREEN BAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saukville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053080
ReturnHeader/PreparerPersonGrp/PhoneNum02622354250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA JATCZAK EA
ReturnHeader/ReturnTs02020-07-15T14:19:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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