Civic Intelligence

Musical Masquers Inc

990EZ • Fiscal year 2017 • EIN 23-7357781

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization Profilemusicalmasquers.org
410 Hawthorn DriveWest Bend, WI 53095

(262) 689-1059

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$48,419

No earlier filing loaded for comparison.

Net Assets

$47,980

No earlier filing loaded for comparison.

Liabilities

$439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

$49,999

No earlier filing loaded for comparison.

Expenses

$77,272

No earlier filing loaded for comparison.

Net Income

-$27,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $48,419Liabilities 2017: $439Net Assets 2017: $47,9802017Assets 2018: $57,528Liabilities 2018: $248Net Assets 2018: $57,2802018

Highlighted filing

2017

Assets$48,419
Liabilities$439
Net Assets$47,980
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $49,999Expenses 2017: $77,272Net Income 2017: -$27,2732017Revenue 2018: $43,040Expenses 2018: $33,740Net Income 2018: $9,3002018

Highlighted filing

2017

Revenue$49,999
Expenses$77,272
Net Income-$27,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$49,999
Mission and Program Overview

Mission

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
PREPARE PLAYS AND SHOWS FOR THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER GIBEAUPresident-$0--
STEVE PAYKELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Musical Masquers Inc
EIN
23-7357781
Address
410 HAWTHORN DRIVE, WEST BEND, WI 53095

Signing Officer

Name
Steve Paykel
Title
VP
Phone
2626891059
Signed
2017-08-29
Discuss with paid preparer
No

Preparer

Firm
Spaeth Accounting
Address
410 HAWTHORN DRIVE, WEST BEND, WI 53095
Preparer
Mike Oconnor
Phone
2623383885
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountticket sales from shows 49,647”

Description of other expenses Part I line 16

“Description amountsales tax 3,291bank chgs 230performance exp 59,107insurance 1,149”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 7,150 7,150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 1,048 439”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE PAYKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02626891059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 HAWTHORN DRIVE STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048419
IRS990EZ/GrossReceiptsAmt049999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0352
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047980
IRS990EZ/OccupancyRentUtltsAndMaintAmt07920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER GIBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE PAYKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07150
IRS990EZ/OtherExpensesTotalAmt063777
IRS990EZ/OtherRevenueTotalAmt049647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE PLAYS AND SHOWS FOR THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077272
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02358
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt0185597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039490
IRS990ScheduleA/Total509Grp/TotalAmt0185597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTICKET SALES FROM SHOWS 49,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSALES TAX 3,291BANK CHGS 230PERFORMANCE EXP 59,107INSURANCE 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,150 7,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 1,048 439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PAYKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02626891059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSICAL MASQUERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0237357781
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 HAWTHORN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF9888B686D92D082B709BA78F141D94B2CB0B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF9888B686D92D082B709BA78F141D94B2CB0B4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03939142017241z4m4ogf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.9.144.38
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm018:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPAETH ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 HAWTHORN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053095
ReturnHeader/PreparerPersonGrp/PhoneNum02623383885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE OCONNOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T16:45:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,419
Liabilities
$439
Net assets
$47,980
Revenue
$49,999
Expenses
$77,272
Net income
-$27,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$57.5$0.25$57.3$43.0$33.7$9.30
2017Detailed filing. Detailed filing data is available for this year.$48.4$0.44$48.0$50.0$77.3$27.3