Civic Intelligence

Madison Music Makers Inc

990EZ • Fiscal year 2014 • EIN 20-8548928

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

711 South Orchard St 30453715

(608) 250-6707

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,997

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$16,975

Down $561 (-3.2%) from 2013

Net Assets

$16,975

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,585

Up $38,386 (+58%) from 2013

Expenses

Up

$105,146

Up $36,265 (+53%) from 2013

Net Income

Up

-$561

Up $2,121 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,463Liabilities 2011: $7952011Assets 2012: $20,218Liabilities 2012: $02012Assets 2013: $17,536Liabilities 2013: $02013Assets 2014: $16,975Net Assets 2014: $16,9752014Assets 2015: $32,759Net Assets 2015: $32,7592015Assets 2016: $27,967Net Assets 2016: $27,9672016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$16,975
Liabilities-
Net Assets$16,975

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,708Expenses 2011: $52,632Net Income 2011: -$6,9242011Revenue 2012: $86,850Expenses 2012: $78,263Net Income 2012: $8,5872012Revenue 2013: $66,199Expenses 2013: $68,881Net Income 2013: -$2,6822013Revenue 2014: $104,585Expenses 2014: $105,146Net Income 2014: -$5612014Revenue 2015: $100,804Expenses 2015: $85,020Net Income 2015: $15,7842015Revenue 2016: $83,503Expenses 2016: $88,295Net Income 2016: -$4,7922016Revenue 2017: $56,463Expenses 2017: $76,654Net Income 2017: -$20,1912017

Highlighted filing

2014

Revenue$104,585
Expenses$105,146
Net Income-$561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$104,585
Mission and Program Overview

Mission

Music instruction for economically disadvantaged children.

Program Services

DescriptionGrantsExpenses
Music instruction & performance opportunities for 70 economically disadvantaged children & families in community centers close to homes.-$64,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS POWELExecutive DirectorFT$24,997-$24,997
REBECCA ST JOHNPresident-$0--
ROWAN ATALLAVice President-$0--
SIG MIDELFORTSecretary/Treasurer-$0--
CAMILLE CARTERDirector-$0--
MARY CLARE MURPHYDirector-$0--
MERTA MAANEB DE MACEDODirector-$0--
CHRIS MOOREDirector-$0--
CESAR MORALESDirector-$0--
NANCY PANDHIDirector-$0--
Filing and Contact Details

Filer

EIN
20-8548928
Phone
6082506707

Signing Officer

Name
Sigurd Midelfort
Title
Treasurer
Phone
6082506707
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Sales of ads for concert booklet 360. General sales 60.

Form 990EZ, Part I, Line 16

Travel 2773. Dues & memberships 709. Equipment & maintenance 5808. Music 1033. Snacks & clothing 206. Supplies 3074. Miscellaneous expense 3677. Insurance expense 2091. Photocopies 286. Web expense 325. Marketing 900.

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Monona
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0537162061
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt924997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROWAN ATALLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY CLARE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERTA MAANEB DE MACEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CESAR MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY PANDHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS POWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020882
IRS990EZ/OtherRevenueTotalAmt0420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music instruction for economically disadvantaged children.
IRS990EZ/PrintingPublicationsPostageAmt05619
IRS990EZ/ProgramServiceRevenueAmt09824
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0104585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madisonmusicmakers.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043362
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010615
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033785
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045622
IRS990ScheduleA/Total509Grp/TotalAmt0348964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348964
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/ExplanationTxt0SALES OF ADS FOR CONCERT BOOKLET 360. GENERAL SALES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2773. DUES & MEMBERSHIPS 709. EQUIPMENT & MAINTENANCE 5808. MUSIC 1033. SNACKS & CLOTHING 206. SUPPLIES 3074. MISCELLANEOUS EXPENSE 3677. INSURANCE EXPENSE 2091. PHOTOCOPIES 286. WEB EXPENSE 325. MARKETING 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGURD MIDELFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082506707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Madison Music Makers Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0208548928
ReturnHeader/Filer/PhoneNum06082506707
ReturnHeader/Filer/USAddress/AddressLine10711 South Orchard St 304
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM W THOUSAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W THOUSAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T07:43:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings