Civic Intelligence

Brat Fest Inc.

990 • Fiscal year 2013 • EIN 26-1650685

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileBRATFEST.COM
726 N Midvale Blvd53705

(608) 236-2022

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$313,661

No earlier filing loaded for comparison.

Net Assets

$313,661

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

$632,778

No earlier filing loaded for comparison.

Expenses

$595,890

No earlier filing loaded for comparison.

Net Income

$36,888

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.

$400K$300K$200K$100K$0Assets 2013: $313,661Liabilities 2013: $0Net Assets 2013: $313,6612013Assets 2014: $132,896Liabilities 2014: $0Net Assets 2014: $132,8962014Assets 2015: $267,742Liabilities 2015: $200,000Net Assets 2015: $67,7422015Assets 2016: $287,633Liabilities 2016: $200,000Net Assets 2016: $87,6332016Assets 2018: $64,850Liabilities 2018: $3,100Net Assets 2018: $61,7502018Assets 2019: $119,482Liabilities 2019: $94Net Assets 2019: $119,3882019Assets 2020: $167,397Liabilities 2020: $68,200Net Assets 2020: $99,1972020Assets 2021: $154,967Liabilities 2021: $703Net Assets 2021: $154,2642021Assets 2022: $195,346Liabilities 2022: $1,509Net Assets 2022: $193,8372022Assets 2023: $326,039Liabilities 2023: $0Net Assets 2023: $326,0392023Assets 2024: $232,757Liabilities 2024: $49,712Net Assets 2024: $183,0452024

Highlighted filing

2013

Assets$313,661
Liabilities$0
Net Assets$313,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $632,778Expenses 2013: $595,890Net Income 2013: $36,8882013Revenue 2014: $969,515Expenses 2014: $1,147,243Net Income 2014: -$177,7282014Revenue 2015: $996,799Expenses 2015: $1,056,953Net Income 2015: -$60,1542015Revenue 2016: $1,104,084Expenses 2016: $1,086,416Net Income 2016: $17,6682016Revenue 2018: $991,555Expenses 2018: $1,054,939Net Income 2018: -$63,3842018Revenue 2019: $1,023,525Expenses 2019: $965,887Net Income 2019: $57,6382019Revenue 2020: $121,604Expenses 2020: $141,795Net Income 2020: -$20,1912020Revenue 2021: $159,575Expenses 2021: $104,508Net Income 2021: $55,0672021Revenue 2022: $874,041Expenses 2022: $834,468Net Income 2022: $39,5732022Revenue 2023: $892,904Expenses 2023: $760,702Net Income 2023: $132,2022023Revenue 2024: $597,220Expenses 2024: $740,214Net Income 2024: -$142,9942024

Highlighted filing

2013

Revenue$632,778
Expenses$595,890
Net Income$36,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$632,778
Mission and Program Overview

Mission

Brat fest foundation is a non-profit organization that brings together charitable and community organizations that benefit the dane county, wisconsin community and raise funds for such organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,773$313,661▲ $36,888
Savings and Temporary Cash Investments$161,022$163,467▲ $2,445
Cash and Non-Interest-Bearing Accounts$106,727$137,613▲ $30,886
Land, Buildings, and Equipment, Net$9,024$9,542▲ $518
Accounts Receivable-$3,039-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$276,773$313,661▲ $36,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,773$313,661▲ $36,888
Total Liabilities and Net Assets / Fund Balance$276,773$313,661▲ $36,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,542$21,706$31,248
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin MetcalfeDirector
Tim MetcalfeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,825
Program Service Revenue
$502,373
Investment Income
$2,580
Other Revenue
$0
All Other Contributions
$127,825
Change in Net Assets
$36,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$62,000Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Total Noncash Contributions3$77,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,886
Grants and Similar Amounts Paid$126,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,004--$126,004
Advertising$65,582--$65,582
All Other Expenses$51,829--$51,829
Occupancy$33,400--$33,400
Other Expenses$18,853--$18,853
Insurance$12,510--$12,510
Depreciation Depletion-$4,806-$4,806
Fees for Services Accounting$1,099$2,565-$3,664
Fees for Services Legal$630$1,470-$2,100
Fees for Service Investment Mgmnt Fees-$133-$133
Total Functional Expenses$586,916$8,974$0$595,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6005684--Fundraising$14,536
39-1525071--Fundraising$10,370
---Fundraising$8,518
---Fundraising$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section A, Line 2

“The two board members are brothers.”

Form 990, Part VI, Section B, Line 11

“Both board members review the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The tax return is made available upon request.”

Filing and Contact Details

Filer

EIN
26-1650685
Phone
6082362022

Signing Officer

Name
Tim Metcalfe
Title
Officer
Phone
6082362022
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Metcalfe
Formed
1983
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5,000

Preparer

Preparer
Edris S Shah CPA
Phone
6082496622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 18,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,439. Event supplies: program service expenses 13,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,240. Labor: program service expenses 8,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,069. Equipment repairs and maintenance: program service expenses 6,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,296. Meals: program service expenses 2,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,544. Transportation: program service expenses 2,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,297. Miscellaneous: program service expenses 797. Management and general expenses 0. Fundraising expenses 0. Total expenses 797. Bank fees: program service expenses 147. Management and general expenses 0. Fundraising expenses 0. Total expenses 147.”

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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/ExplanationTxt0THE TWO BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: PROGRAM SERVICE EXPENSES 18,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,439. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 13,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,240. LABOR: PROGRAM SERVICE EXPENSES 8,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,069. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,296. MEALS: PROGRAM SERVICE EXPENSES 2,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,297. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. BANK FEES: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0392020347
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GROCERY RETAILER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10METCALFE MARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10726 NORTH MIDVALE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MADISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode053705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0METCALFE MARKETS IS OWNED BY THE BRAT FEST, INC. DIRECTORS, TIM METCALFE AND KEVIN METCALFE, WHO ARE BROTHERS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, SECTION IV:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276773
IRS990/TotalAssetsEOYAmt0313661
IRS990/TotalAssetsGrp/BOYAmt0276773
IRS990/TotalAssetsGrp/EOYAmt0313661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586916
IRS990/TotalProgramServiceRevenueAmt0502373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10726 N MIDVALE BLVD
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053705
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BRATFEST.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM METCALFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082362022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAT FEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0261650685
ReturnHeader/Filer/PhoneNum06082362022
ReturnHeader/Filer/USAddress/AddressLine10726 N MIDVALE BLVD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537077398
ReturnHeader/PreparerPersonGrp/PhoneNum06082496622
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDRIS S SHAH CPA
ReturnHeader/ReturnTs02014-05-13T12:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,661
Liabilities
$0
Net assets
$313,661
Revenue
$632,778
Expenses
$595,890
Net income
$36,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.60$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.89$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.87$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.02$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.10$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.97$1.15$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.60$0.04