Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Local First Milwaukee Inc
990EZ • Fiscal year 2016 • EIN 32-0222339
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$3,624
Down $16,515 (-82%) from 2015
Net Assets
Down$1,788
Down $18,351 (-91%) from 2015
Liabilities
$1,836
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$93,192
Up $26,287 (+39%) from 2015
Expenses
Up$111,543
Up $59,553 (+115%) from 2015
Net Income
Down-$18,351
Down $33,266 (-223%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,192
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATED 12 COMMUNITY BUSINESS EVENTS SOCIAL MEDIA REACH OVER 10000 INDIVIDUALS AND MEMBERSHIP OF 300 LOCAL BUSINESSES | $6,000 | $109,690 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE WATERMAN | President | - | $0 | - | - |
| RUSS KLISCH | Vice President | - | $0 | - | - |
| JOHN LEIDY | Treasurer | - | $0 | - | - |
| TROY FREUND | Secretary | - | $0 | - | - |
| LYN FALK | Director | - | $0 | - | - |
| RYAN HILGARTNER | Director | - | $0 | - | - |
| JESSE DILL | Director | - | $0 | - | - |
| PAM MEHNERT | Director | - | $0 | - | - |
| DAN NOWAK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Local First Milwaukee Inc
- EIN
- 32-0222339
- Address
- PO BOX 201, CEDARBURG, WI 53012
Signing Officer
- Name
- John Leidy
- Title
- Treasurer
- Phone
- 4142125322
- Signed
- 2017-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JDBC Tax Services
- Address
- 5423 W Vliet St, Milwaukee, WI 53208
- Preparer
- John Leidy
- Phone
- 4142125322
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii - statement of program service accomplishmentsto advocate for other locally owned businesses in order to create a moresustainable community. Our goal is to increase awareness of the personal andcommunity benefits of choosing local first, preserving milwaukees uniquecharacter”
Description of other expenses Part I line 16
“Description amountinterest paid 65legal and professional fees 1,355marketing 6,929events fees 2,336office and administraive 1,785”
Description of total liabilities Part II line 26
“Category beginning of year end of yearvisa 0 1,836”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN LEIDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4148854536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5423 W VLIET ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3624 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 99073 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20139 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93192 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33399 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE WATERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSS KLISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN LEIDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TROY FREUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYN FALK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN HILGARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSE DILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAM MEHNERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN NOWAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12470 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATED 12 COMMUNITY BUSINESS EVENTS SOCIAL MEDIA REACH OVER 10000 INDIVIDUALS AND MEMBERSHIP OF 300 LOCAL BUSINESSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1836 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109690 |
| IRS990EZ/TotalRevenueAmt | 0 | 93192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOCALFIRSTMILWAUKEE.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTO ADVOCATE FOR OTHER LOCALLY OWNED BUSINESSES IN ORDER TO CREATE A MORESUSTAINABLE COMMUNITY. OUR GOAL IS TO INCREASE AWARENESS OF THE PERSONAL ANDCOMMUNITY BENEFITS OF CHOOSING LOCAL FIRST, PRESERVING MILWAUKEES UNIQUECHARACTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTINTEREST PAID 65LEGAL AND PROFESSIONAL FEES 1,355MARKETING 6,929EVENTS FEES 2,336OFFICE AND ADMINISTRAIVE 1,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARVISA 0 1,836 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LEIDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142125322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL FIRST MILWAUKEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 320222339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDARBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83FBB6AC4C72C7E7122AAFC58AA7D69091BE88C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83FBB6AC4C72C7E7122AAFC58AA7D69091BE88C8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3969332017278rltehca |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.207.183.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:07:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461730884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDBC Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5423 W Vliet St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142125322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Leidy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T17:05:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,624
- Liabilities
- $1,836
- Net assets
- $1,788
- Revenue
- $93,192
- Expenses
- $111,543
- Net income
- -$18,351