Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Local First Milwaukee Inc
990EZ • Fiscal year 2018 • EIN 32-0222339
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.03x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$6,045
Up $1,064 (+21%) from 2017
Net Assets
Down-$12,288
Down $51 (-0.4%) from 2017
Liabilities
Up$18,333
Up $1,115 (+6.5%) from 2017
Revenue And Expenses
Revenue
Down$51,064
Down $43,799 (-46%) from 2017
Expenses
Down$51,115
Down $57,773 (-53%) from 2017
Net Income
Up-$51
Up $13,974 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $51,064
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 | - | $47,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN NOWAK | President | - | $0 | - | - |
| RUSS KLISCH | Vice President | - | $0 | - | - |
| JOHN LEIDY | Treasurer | - | $0 | - | - |
| DIANA SCHMIDT | Secretary | - | $0 | - | - |
| STEPHANIE BARTZ | Director | - | $0 | - | - |
| JASON GIERL | Director | - | $0 | - | - |
| JAMES NEUMEYER | Director | - | $0 | - | - |
| NANCY QUINN | Director | - | $0 | - | - |
| SHANNON KNAPP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Local First Milwaukee Inc
- EIN
- 32-0222339
- Address
- 6525 W BLUEMOUND RD SUITE 36, MILWAUKEE, WI 53213
Signing Officer
- Name
- John D Leidy Ea
- Title
- Treasurer
- Phone
- 4142125322
- Signed
- 2019-03-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jdbc Tax Services
- Address
- 6525 W BLUEMOUND RD SUITE 36, MILWAUKEE, WI 53213
- 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 679legal and professional fees 566marketing 6,586payroll expenses 2,588office and administraive 2,302insurance 861cost of goods sold 1,180”
Description of total liabilities Part II line 26
“Category beginning of year end of yearvisa 6,827 6,853payroll taxes due 10,391 11,464sales tax due 0 16”
Raw XML Appendix155 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 | JDBC TAX SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4142125322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6525 W BLUEMOUND RD SUITE 36 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6045 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1484 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4330 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4981 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6045 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51064 |
| 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 | 30268 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| 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 |
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| 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 | DAN NOWAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSS KLISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN LEIDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANA SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE BARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASON GIERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES NEUMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHANNON KNAPP |
| 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 | 14762 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATING COMMUNITY BUSINESS EVENTS SOCIAL MEDIA REACH OVER 10000 INDIVIDUALS AND MEMBERSHIP OF 300 LOCAL BUSINESSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27700 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17218 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47416 |
| IRS990EZ/TotalRevenueAmt | 0 | 51064 |
| 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 679LEGAL AND PROFESSIONAL FEES 566MARKETING 6,586PAYROLL EXPENSES 2,588OFFICE AND ADMINISTRAIVE 2,302INSURANCE 861COST OF GOODS SOLD 1,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARVISA 6,827 6,853PAYROLL TAXES DUE 10,391 11,464SALES TAX DUE 0 16 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D LEIDY EA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142125322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL FIRST MILWAUKEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 320222339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6525 W BLUEMOUND RD SUITE 36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83FBB6AC4C72C7E7122AAFC58AA7D69091BE88C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83FBB6AC4C72C7E7122AAFC58AA7D69091BE88C8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3969332019081zl0wcxh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.86.9.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:08:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461730884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDBC TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 W BLUEMOUND RD SUITE 36 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142125322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN LEIDY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-22T18:07:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,045
- Liabilities
- $18,333
- Net assets
- -$12,288
- Revenue
- $51,064
- Expenses
- $51,115
- Net income
- -$51