Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Local First Milwaukee Inc
990EZ • Fiscal year 2017 • EIN 32-0222339
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.46x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$4,981
Up $1,357 (+37%) from 2016
Net Assets
Down-$12,237
Down $14,025 (-784%) from 2016
Liabilities
Up$17,218
Up $15,382 (+838%) from 2016
Revenue And Expenses
Revenue
Up$94,863
Up $1,671 (+1.8%) from 2016
Expenses
Down$108,888
Down $2,655 (-2.4%) from 2016
Net Income
Up-$14,025
Up $4,326 (+24%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $94,863
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATING COMMUNITY BUSINESS EVENTS SOCIAL MEDIA REACH OVER 10000 INDIVIDUALS AND MEMBERSHIP OF 300 LOCAL BUSINESSES | - | $95,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE WATERMAN | Director | - | $0 | - | - |
| RUSS KLISCH | Vice President | - | $0 | - | - |
| JOHN LEIDY | Treasurer | - | $0 | - | - |
| TROY FREUND | Secretary | - | $0 | - | - |
| ALLIE JEKA | Director | - | $0 | - | - |
| JASON GIERL | Director | - | $0 | - | - |
| JAMES NEUMEYER | Director | - | $0 | - | - |
| DIANA SCHMIDT | 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 D Leidy
- Title
- Treasurer
- Phone
- 4142125322
- Signed
- 2018-04-14
- 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 230legal and professional fees 539marketing 24,510payroll expenses 4,023office and administraive 4,385insurance 336”
Description of total liabilities Part II line 26
“Category beginning of year end of yearvisa 1,836 6,827payroll taxes due 0 10,391”
Raw XML Appendix147 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN LEIDY |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12100 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14025 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20804 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4981 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94863 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36338 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1788 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 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/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 | ALLIE JEKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASON GIERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES NEUMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANA SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| 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/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 | 34023 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATING COMMUNITY BUSINESS EVENTS SOCIAL MEDIA REACH OVER 10000 INDIVIDUALS AND MEMBERSHIP OF 300 LOCAL BUSINESSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53080 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95937 |
| IRS990EZ/TotalRevenueAmt | 0 | 94863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOCALFIRSTMILWAUKEE.COM |
| 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 230LEGAL AND PROFESSIONAL FEES 539MARKETING 24,510PAYROLL EXPENSES 4,023OFFICE AND ADMINISTRAIVE 4,385INSURANCE 336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARVISA 1,836 6,827PAYROLL TAXES DUE 0 10,391 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D LEIDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142125322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-14 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3969332018104o5rtpov |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.207.183.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:13:40 |
| 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 | 2018-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN LEIDY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-14T16:12:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $4,981
- Liabilities
- $17,218
- Net assets
- -$12,237
- Revenue
- $94,863
- Expenses
- $108,888
- Net income
- -$14,025