Civic Intelligence

Music That Matters Inc

EIN 20-8883546 • 501(c)3 • Appleton, WI

Profile

To provide a broadcast platform on a radio station known as "the avenue" for charitable causes especially those devoted to helping basic human needs and other non-profit community organizations 501 (c)(3) as outlined in the corporate bylaws. The avenue mission is to promote the message of these non-profits and charitable causes to the public so that the public can in turn provide financial as well as other support to them. The company will provide these messages together with the unique mix of music, to attract a passionate listener group who will in turn hopefully support these local non-profits and basic needs causes.

PO Box 2577Appleton, WI 54912

www.avenueradio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,415,330

Down $201,057 (-12%) from 2023

Liabilities

Down

$548,215

Down $20,236 (-3.6%) from 2023

Net Assets

Down

$867,115

Down $180,821 (-17%) from 2023

Revenue

Down

$745,875

Down $178,309 (-19%) from 2023

Expenses

Up

$926,696

Up $77,078 (+9.1%) from 2023

Net Income

Down

-$180,821

Down $255,387 (-342%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $933,404Liabilities 2011: $3,362,807Net Assets 2011: -$2,429,4032011Assets 2012: $861,572Liabilities 2012: $4,595,419Net Assets 2012: -$3,733,8472012Assets 2013: $989,610Liabilities 2013: $5,781,116Net Assets 2013: -$4,791,5062013Assets 2014: $1,179,394Liabilities 2014: $5,977,948Net Assets 2014: -$4,798,5542014Assets 2015: $911,067Liabilities 2015: $6,522,731Net Assets 2015: -$5,611,6642015Assets 2016: $1,143,649Liabilities 2016: $7,921,542Net Assets 2016: -$6,777,8932016Assets 2017: $1,218,974Liabilities 2017: $8,093,890Net Assets 2017: -$6,874,9162017Assets 2018: $1,113,034Liabilities 2018: $8,098,104Net Assets 2018: -$6,985,0702018Assets 2019: $1,143,002Liabilities 2019: $89,471Net Assets 2019: $1,053,5312019Assets 2020: $1,043,630Liabilities 2020: $30,789Net Assets 2020: $1,012,8412020Assets 2021: $1,055,762Liabilities 2021: $30,349Net Assets 2021: $1,025,4132021Assets 2022: $1,451,321Liabilities 2022: $470,639Net Assets 2022: $980,6822022Assets 2023: $1,616,387Liabilities 2023: $568,451Net Assets 2023: $1,047,9362023Assets 2024: $1,415,330Liabilities 2024: $548,215Net Assets 2024: $867,1152024

Highlighted filing

2024

Assets$1,415,330
Liabilities$548,215
Net Assets$867,115

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $683,616Expenses 2011: $1,655,327Net Income 2011: -$971,7112011Revenue 2012: $607,609Expenses 2012: $1,912,053Net Income 2012: -$1,304,4442012Revenue 2013: $489,083Expenses 2013: $1,546,742Net Income 2013: -$1,057,6592013Revenue 2014: $1,573,923Expenses 2014: $1,560,117Net Income 2014: $13,8062014Revenue 2015: $732,316Expenses 2015: $1,545,427Net Income 2015: -$813,1112015Revenue 2016: $591,000Expenses 2016: $1,758,926Net Income 2016: -$1,167,9262016Revenue 2017: $659,056Expenses 2017: $975,915Net Income 2017: -$316,8592017Revenue 2018: $530,335Expenses 2018: $640,489Net Income 2018: -$110,1542018Revenue 2019: $8,755,629Expenses 2019: $723,164Net Income 2019: $8,032,4652019Revenue 2020: $694,008Expenses 2020: $734,698Net Income 2020: -$40,6902020Revenue 2021: $751,612Expenses 2021: $739,040Net Income 2021: $12,5722021Revenue 2022: $702,632Expenses 2022: $747,363Net Income 2022: -$44,7312022Revenue 2023: $924,184Expenses 2023: $849,618Net Income 2023: $74,5662023Revenue 2024: $745,875Expenses 2024: $926,696Net Income 2024: -$180,8212024

Highlighted filing

2024

Revenue$745,875
Expenses$926,696
Net Income-$180,821

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.55$0.87$0.75$0.93$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.57$1.05$0.92$0.85$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.47$0.98$0.70$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.75$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.69$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$8.76$0.72$8.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$8.10$6.99$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$8.09$6.87$0.66$0.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.14$7.92$6.78$0.59$1.76$1.17
2015Summary only. Only limited summary data is available for this year.$0.91$6.52$5.61$0.73$1.55$0.81
2014Summary only. Only limited summary data is available for this year.$1.18$5.98$4.80$1.57$1.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$5.78$4.79$0.49$1.55$1.06
2012Summary only. Only limited summary data is available for this year.$0.86$4.60$3.73$0.61$1.91$1.30
2011Summary only. Only limited summary data is available for this year.$0.93$3.36$2.43$0.68$1.66$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$790,240
Mission and Program Overview

Mission

To create a dynamic non-profit radio station, dedicated to giving nonprofits unprecedented access

To provide a broadcast platform on a radio station known as "the avenue" for charitable causes especially those devoted to helping basic human needs and other non-profit community organizations 501(c)(3) as outlined in the corporate bylaws. The avenue's mission is to promote the message of these non-profits and chariable causes to the public so that the public can in turn provide financial as well as other support to them. The company will provide these messages together with the unique mix of music, to attract a passionate listener group who will in turn hopefully support these local non-profits and basic needs causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$702,096$702,096→ $0
Land, Buildings, and Equipment, Net$158,794$137,755▼ $21,039
Prepaid Expenses and Deferred Charges$32,498$39,456▲ $6,958
Accounts Receivable$29,438$38,910▲ $9,472
Savings and Temporary Cash Investments$176,214$26,943▼ $149,271
Pledges and Grants Receivable$3,703$4,135▲ $432
Cash and Non-Interest-Bearing Accounts$1,110$247▼ $863
Total Assets$1,616,387$1,415,330▼ $201,057
Other Assets Total$512,534$465,788▼ $46,746
Liabilities
Other Liabilities$532,920$492,180▼ $40,740
Accounts Payable and Accrued Expenses$29,531$35,035▲ $5,504
Deferred Revenue$6,000$21,000▲ $15,000
Total Liabilities$568,451$548,215▼ $20,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,233$867,115▼ $137,118
Net Assets With Donor Restrictions$43,703--
Total Net Assets Fund Balance$1,047,936$867,115▼ $180,821
Total Liabilities and Net Assets / Fund Balance$1,616,387$1,415,330▼ $201,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,755$259,102$396,857
Other Assets Org$465,788--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob MooreExecutive DiFT$118,203$118,203

Board Members and Trustees

NameTitle
Doug MuellerPresident
Dr Pat WarpinskiDirector
Greg Gill SrDirector
Dan VoissemSecretary
Vint BuckwalterTreasurer
Charles SchmalzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,853
Program Service Revenue
$319,713
Investment Income
$2,039
Other Revenue
$21,270
All Other Contributions
$398,353
Change in Net Assets
$-180,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,868
Other Expenses$290,828
Total Fundraising Expense$163,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,737$66,820$61,808$423,365
Current Officers, Directors, Trustees, and Key Employees$55,555$34,279$28,369$118,203
Other Employee Benefits$29,517$12,204$12,379$54,100
Payroll Taxes$25,801$7,214$7,185$40,200
Depreciation Depletion$21,041--$21,041
Fees for Services Accounting$2,949$16,714-$19,663
All Other Expenses$8,961$3,634$6,709$19,304
Insurance$7,495$4,497$2,998$14,990
Information Technology$11,950$2,988-$14,938
Other Expenses$58,704-$9,785$9,785
Office Expenses$3,989$3,990$612$8,591
Fees for Services Other$154$873-$1,027
Advertising$191$191$191$573
Fees for Services Legal$36$204-$240
Total Functional Expenses$609,332$153,608$163,756$926,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,635
Fundraising Direct Expenses$44,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas on Th$46,915$46,915$4,214$42,701
Meyer Theatre E$21,220$18,720$579$18,141
Total Events$68,135$65,635$44,365$21,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$492,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form will be reviewed and approved by the executive director prior to filing. The form 990 will be shared with the board after review and approval by the executive director.

Form 990, Page 6, Part VI, Line 15A

The board reviews the executive director's compensation at the beginning of the year board meeting. They approve any change, communicate the change to accounting, and sign off on the compensation form.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Music That Matters Inc
EIN
20-8883546
Phone
9202712700
Address
PO BOX 2577, APPLETON, WI 54912

Signing Officer

Name
Rob Moore
Title
Executive Director
Phone
9202712700
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Moore
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Fox Valley Cpas LLC
Address
2401 W WISCONSIN AVE, APPLETON, WI 54914-3110
Preparer
Abraham D Eisen CPA
Phone
9209910862
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a broadcast platform on a radio station known as "the avenue" for charitable causes especially those devoted to helping basic human needs and other non-profit community organizations 501(c)(3) as outlined in the corporate bylaws. The avenue's mission is to promote the message of these non-profits and chariable causes to the public so that the public can in turn provide financial as well as other support to them. The company will provide these messages together with the unique mix of music, to attract a passionate listener group who will in turn hopefully support these local non-profits and basic needs causes.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A BROADCAST PLATFORM ON A RADIO STATION KNOWN AS "THE AVENUE" FOR CHARITABLE CAUSES ESPECIALLY THOSE DEVOTED TO HELPING BASIC HUMAN NEEDS AND OTHER NON-PROFIT COMMUNITY ORGANIZATIONS 501(C)(3) AS OUTLINED IN THE CORPORATE BYLAWS. THE AVENUE'S MISSION IS TO PROMOTE THE MESSAGE OF THESE NON-PROFITS AND CHARIABLE CAUSES TO THE PUBLIC SO THAT THE PUBLIC CAN IN TURN PROVIDE FINANCIAL AS WELL AS OTHER SUPPORT TO THEM. THE COMPANY WILL PROVIDE THESE MESSAGES TOGETHER WITH THE UNIQUE MIX OF MUSIC, TO ATTRACT A PASSIONATE LISTENER GROUP WHO WILL IN TURN HOPEFULLY SUPPORT THESE LOCAL NON-PROFITS AND BASIC NEEDS CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 WILL BE SHARED WITH THE BOARD AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AT THE BEGINNING OF THE YEAR BOARD MEETING. THEY APPROVE ANY CHANGE, COMMUNICATE THE CHANGE TO ACCOUNTING, AND SIGN OFF ON THE COMPENSATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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