Civic Intelligence

Madison Music Makers Inc

990EZ • Fiscal year 2016 • EIN 20-8548928

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 259127Madison, WI 53715

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,967

Down $4,792 (-15%) from 2015

Net Assets

Down

$27,967

Down $4,792 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,503

Down $17,301 (-17%) from 2015

Expenses

Up

$88,295

Up $3,275 (+3.9%) from 2015

Net Income

Down

-$4,792

Down $20,576 (-130%) from 2015

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

2016

Assets$27,967
Liabilities-
Net Assets$27,967

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

2016

Revenue$83,503
Expenses$88,295
Net Income-$4,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$83,503
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.-$63,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA FIGUEROA-LAZOPresident-$0--
MICHAEL GEORGEVice President-$0--
SIG MIDELFORTSecretary/Treasurer-$0--
CAMILLE CARTERDirector-$0--
MARY CLARE MURPHYDirector-$0--
JOHNNY JUSTICEDirector-$0--
MARIE JUSTICEDirector-$0--
NANCY PANDHIDirector-$0--
ROWAN ATALLADirector-$0--
BONNIE GREENEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Madison Music Makers Inc
EIN
20-8548928
Phone
6082506707
Address
PO Box 259127, Madison, WI 53715

Signing Officer

Name
Bonnie Greene
Title
Executive Director
Phone
6082506707
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE STREET SUITE 203, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 1633.

Form 990EZ, Part I, Line 16

Dues & memberships 445.

Form 990EZ, Part I, Line 16

Equipment & maintenance/repairs 715.

Form 990EZ, Part I, Line 16

Music 1100.

Form 990EZ, Part I, Line 16

Snacks & clothing 327.

Form 990EZ, Part I, Line 16

Supplies 725.

Form 990EZ, Part I, Line 16

Miscellaneous expense 551.

Form 990EZ, Part I, Line 16

Insurance expense 2110.

Form 990EZ, Part I, Line 16

Camp Music Costs 2577.

Form 990EZ, Part I, Line 16

Accounting and bank fees 140.

Form 990EZ, Part I, Line 16

Web Expenses 109.

Form 990EZ, Part I, Line 16

Board Meeting Costs 72.

Form 990EZ, Part I, Line 16

Education/Tuition 2848.

Raw XML Appendix202 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082210382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04611 Winnequah Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537162061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032759
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071502
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0430
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083503
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027967
IRS990EZ/OccupancyRentUtltsAndMaintAmt05900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA FIGUEROA-LAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIG MIDELFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY CLARE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNY JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY PANDHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROWAN ATALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BONNIE GREENE
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/OtherExpensesTotalAmt013352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music instruction for economically disadvantaged children.
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramServiceRevenueAmt011571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music instruction & performance opportunities for 70 economically disadvantaged children & families in community centers close to homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066978
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088295
IRS990EZ/TotalProgramServiceExpensesAmt063911
IRS990EZ/TotalRevenueAmt083503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madisonmusicmakers.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030771
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0441941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086850
IRS990ScheduleA/Total509Grp/TotalAmt0441941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441941
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/ExplanationTxt0Travel 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & memberships 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment & maintenance/repairs 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snacks & clothing 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expense 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance expense 2110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Music Costs 2577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting and bank fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Expenses 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Meeting Costs 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education/Tuition 2848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082506707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Music Makers Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0208548928
ReturnHeader/Filer/PhoneNum06082506707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 259127
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thousand CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 SPRINGDALE STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W THOUSAND CPA
ReturnHeader/ReturnTs02016-11-08T11:48:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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