Civic Intelligence

Horicon Phoenix Program Ltd.

990EZ • Fiscal year 2015 • EIN 32-0234460

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.horiconphoenix.com
319 East Lake Street Lower LevelHoricon, WI 53032

(920) 485-0216

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$177,063

Up $122,751 (+226%) from 2014

Net Assets

Up

$96,645

Up $42,333 (+78%) from 2014

Liabilities

$80,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$170,529

Up $28,477 (+20%) from 2014

Expenses

Up

$128,196

Up $6,047 (+5.0%) from 2014

Net Income

Up

$42,333

Up $22,430 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,812Net Assets 2011: $15,8122011Assets 2012: $27,230Net Assets 2012: $27,2302012Assets 2013: $34,409Net Assets 2013: $34,4092013Assets 2014: $54,312Net Assets 2014: $54,3122014Assets 2015: $177,063Liabilities 2015: $80,418Net Assets 2015: $96,6452015Assets 2016: $163,973Liabilities 2016: $76,230Net Assets 2016: $87,7432016Assets 2017: $197,870Liabilities 2017: $93,961Net Assets 2017: $103,9092017Assets 2018: $195,122Liabilities 2018: $73,963Net Assets 2018: $121,1592018Assets 2019: $183,198Liabilities 2019: $78,444Net Assets 2019: $104,7542019Assets 2024: $26,798Net Assets 2024: $26,7982024

Highlighted filing

2015

Assets$177,063
Liabilities$80,418
Net Assets$96,645
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,991Expenses 2011: $31,179Net Income 2011: $15,8122011Revenue 2012: $55,312Expenses 2012: $43,894Net Income 2012: $11,4182012Revenue 2013: $74,192Expenses 2013: $67,013Net Income 2013: $7,1792013Revenue 2014: $142,052Expenses 2014: $122,149Net Income 2014: $19,9032014Revenue 2015: $170,529Expenses 2015: $128,196Net Income 2015: $42,3332015Revenue 2016: $133,448Expenses 2016: $142,350Net Income 2016: -$8,9022016Revenue 2017: $118,905Expenses 2017: $113,185Net Income 2017: $5,7202017Revenue 2018: $107,523Expenses 2018: $90,273Net Income 2018: $17,2502018Revenue 2019: $77,308Expenses 2019: $93,713Net Income 2019: -$16,4052019Revenue 2024: $111,842Expenses 2024: $94,763Net Income 2024: $17,0792024

Highlighted filing

2015

Revenue$170,529
Expenses$128,196
Net Income$42,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$170,529
Mission and Program Overview

Mission

The mission of the Horicon Phoenix Program, Ltd. Is to support our local businesses, civic organizations and environment with a special emphasis on respect, sustainability, friendship, and the benefits of living life locally.The Horicon Phoenix Program is dedicated to enhancing the overall well-being of our community. We understand that building a strong community requires the work of everyone, and that's why we engage with all members of the community to create a better place to live in. Our initiatives include providing resources for families in need, supporting local businesses, and bringing the community together through a variety of events and activities. We believe that by working together, we can create a brighter future for our town.

The Horicon Phoenix Program seeks to strengthen our community by providing support to small businesses and organizations that have a positive impact on the Greater Horicon Area, investing in and protecting our local historical sites, and giving recognition to those civic leaders who have worked so hard to make Horicon a viable, thriving community.

Program Services

DescriptionGrantsExpenses
Jersey Street Music Festival$39,916-
Farmers market and free concert series are held each summer.$26,194-
Other special events and services to enhance the greater Horicon area, including a wellness initiative and community building activities.$11,618-
Community gardens.$1,586-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BuchnerExecutive DirectorPT$0--
Christine SchmitzTreasurer-$0--
Jacob BuchnerDirector-$0--
Bob RettmannVice President-$0--
Liz DarnerPresident-$0--
Tory HarmuthDirector-$0--
Lahnie NeuSecretary-$0--
Kathy KnopDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horicon Phoenix Program Ltd
EIN
32-0234460
Address
319 East Lake Street Lower Level, Horicon, WI 53032

Signing Officer

Name
Daniel Buchner
Title
Accountant
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
138 HOSPITAL DR STE 100, WATERTOWN, WI 53098-3327
Preparer
Kensington Drinkwine
Phone
9202616767
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: City of Horicon | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $12194”

Other Expenses.1002

“Office Expenses $2038”

Other Expenses.1005

“Travel $30”

Other Expenses.1007

“Conferences, Conventions, and Meetings $434”

Other Expenses.1008

“Interest $2768”

Other Expenses.1009

“Depreciation $2991”

Other Expenses.1012

“Insurance $2018”

Other Expenses.1

“Jersey Street Music $39916”

Other Expenses.2

“Summer concert expenses $23352”

Other Expenses.3

“Discher Park Fundraising $6713”

Other Expenses.4

“Annual Dinner $3572”

Other Expenses.5

“Market expenses $2842”

Other Expenses.6

“Utilities $2243”

Other Expenses.7

“Disc Golf $2065”

Other Expenses.8

“Telephone $1851”

Other Expenses.9

“Garden expense $1586”

Other Expenses.10

“Haunted Museum $1143”

Other Expenses.11

“Operations $977”

Other Expenses.12

“Dues and fees $625”

Other Expenses.13

“Phoenix Award $576”

Other Expenses.14

“Little Library $500”

Other Expenses.17

“Program Expenses - other $250”

Other Expenses.18

“Stars and Lights $222”

Other Expenses.19

“Grant Writing $183”

Other Expenses.20

“Vonti Building Expense $166”

Other Expenses.21

“Ice Rink Maintenance $95”

Other Expenses.22

“Raffle Expense $71”

Other Expenses.23

“Winterfest $67”

Other Expenses.24

“Other Maintenance $42”

Other Expenses.25

“Spell Yeah $11”

Other Expenses.26

“Bank Fees $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $389 Furniture and Fixtures - Ending $298”

Other Assets.1003

“Machinery and Equipment - Beginning $715 Machinery and Equipment - Ending $602”

Other Assets.1

“Gift Cards (Scrips) - Beginning $5087 Gift Cards (Scrips) - Ending $2160”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $80418”

Raw XML Appendix257 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03060
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IRS990EZ/PrimaryExemptPurposeTxt0The Horicon Phoenix Program seeks to strengthen our community by providing support to small businesses and organizations that have a positive impact on the Greater Horicon Area, investing in and protecting our local historical sites, and giving recognition to those civic leaders who have worked so hard to make Horicon a viable, thriving community.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt079314
IRS990EZ/TotalRevenueAmt0170529
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.horiconphoenix.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Horicon | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $12194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jersey Street Music $39916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Summer concert expenses $23352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Discher Park Fundraising $6713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Dinner $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Market expenses $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Disc Golf $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Garden expense $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Haunted Museum $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Operations $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues and fees $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Phoenix Award $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Little Library $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Expenses - other $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Stars and Lights $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grant Writing $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Vonti Building Expense $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Ice Rink Maintenance $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Raffle Expense $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Winterfest $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Other Maintenance $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Spell Yeah $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Furniture and Fixtures - Beginning $389 Furniture and Fixtures - Ending $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Machinery and Equipment - Beginning $715 Machinery and Equipment - Ending $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Gift Cards (Scrips) - Beginning $5087 Gift Cards (Scrips) - Ending $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $80418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Buchner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horicon Phoenix Program Ltd
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0320234460
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 East Lake Street Lower Level
ReturnHeader/Filer/USAddress/CityNm0Horicon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 HOSPITAL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530983327
ReturnHeader/PreparerPersonGrp/PhoneNum09202616767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kensington Drinkwine
ReturnHeader/ReturnTs02016-11-15T11:57:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,063
Liabilities
$80,418
Net assets
$96,645
Revenue
$170,529
Expenses
$128,196
Net income
$42,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.78$1.05$0.77$0.94$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.74$1.21$1.08$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.94$1.04$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$1.33$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.80$0.97$1.71$1.28$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.42$1.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.55$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.47$0.31$0.16