Civic Intelligence

Northwoods Strings Inc

990EZ • Fiscal year 2014 • EIN 20-5011871

Jun 01, 2013 to May 31, 2014 • Filed on Sep 07, 2014

Organization ProfileWWW.NWSTRINGS.ORG
14979 W Chippewa Trail54843

(715) 934-2469

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$525

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1622%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,495

Up $4,234 (+1622%) from 2013

Net Assets

Up

$4,485

Up $4,235 (+1694%) from 2013

Liabilities

Down

$10

Down $1 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$35,333

Down $14,664 (-29%) from 2013

Expenses

Down

$31,098

Down $19,744 (-39%) from 2013

Net Income

Up

$4,235

Up $5,080 (+601%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,655Net Assets 2011: $1,6552011Assets 2012: $1,095Net Assets 2012: $1,0952012Assets 2013: $261Liabilities 2013: $11Net Assets 2013: $2502013Assets 2014: $4,495Liabilities 2014: $10Net Assets 2014: $4,4852014

Highlighted filing

2014

Assets$4,495
Liabilities$10
Net Assets$4,485
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,445Expenses 2011: $34,890Net Income 2011: $1,5552011Revenue 2012: $49,120Expenses 2012: $49,680Net Income 2012: -$5602012Revenue 2013: $49,997Expenses 2013: $50,842Net Income 2013: -$8452013Revenue 2014: $35,333Expenses 2014: $31,098Net Income 2014: $4,2352014

Highlighted filing

2014

Revenue$35,333
Expenses$31,098
Net Income$4,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 7, 2014
Return Version
2013v3.1
Gross Receipts
$35,333
Mission and Program Overview

Mission

To provide cultural opportunities for youth of the area.

Program Services

DescriptionGrantsExpenses
INSTRUCTORS PROVIDED AND INSTRUMENTS MADE AVAILABLE FOR AREA YOUTH.$5,288$30,116
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLE QUIGLEYExecutive Di-$525-$525
ROBERTA JACKSONPresident-$0--
ELIZABETH RILEYSecretary-$0--
ELIZABETH NEWCOMBE-DIERLTreasurer-$0--
DOLLY ZWEIGVice Preside-$0--
PETER WHITNECKDirector-$0--
KELLI A TUTTLEDirector-$0--
Filing and Contact Details

Filer

EIN
20-5011871
Phone
7159342469

Signing Officer

Name
Dayle Quigley
Title
Executive Director
Phone
7159342469
Signed
2014-09-07
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Sunderland
Phone
7159342021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,288 0 0”

Form 990-ez, Part I, Line 16

“Expenses professional fees 300 total 300”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11 10”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERTA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH NEWCOMBEDIERL
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAYLE QUIGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOLLY ZWEIG
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETER WHITNECK
CompensationExplanation/CompensationExplanationGrp/PersonNm6KELLI A TUTTLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAYLE QUIGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07159342469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014979W CHIPPEWA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04495
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05288
IRS990EZ/GrossReceiptsAmt035333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04485
IRS990EZ/OccupancyRentUtltsAndMaintAmt0494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH NEWCOMBE-DIERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAYLE QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLLY ZWEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER WHITNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLI A TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CULTURAL OPPORTUNITIES FOR YOUTH OF THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt02713
IRS990EZ/ProgramServiceRevenueAmt016618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTORS PROVIDED AND INSTRUMENTS MADE AVAILABLE FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031098
IRS990EZ/TotalProgramServiceExpensesAmt030116
IRS990EZ/TotalRevenueAmt035333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWSTRINGS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,288 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROFESSIONAL FEES 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYLE QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07159342469
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWOOD STRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205011871
ReturnHeader/Filer/PhoneNum07159342469
ReturnHeader/Filer/USAddress/AddressLine1014979 W CHIPPEWA TRAIL
ReturnHeader/Filer/USAddress/City0HAYWARD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORTHWOODS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0548433134
ReturnHeader/PreparerPersonGrp/PhoneNum07159342021
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SUNDERLAND
ReturnHeader/ReturnTs02014-09-11T15:34:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,495
Liabilities
$10
Net assets
$4,485
Revenue
$35,333
Expenses
$31,098
Net income
$4,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$35.3$31.1$4.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$50.0$50.8$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$49.1$49.7$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$36.4$34.9$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits