Civic Intelligence

Horicon Phoenix Program Ltd.

990EZ • Fiscal year 2016 • EIN 32-0234460

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(612) 695-1754

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$163,973

Down $13,090 (-7.4%) from 2015

Net Assets

Down

$87,743

Down $8,902 (-9.2%) from 2015

Liabilities

Down

$76,230

Down $4,188 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$133,448

Down $37,081 (-22%) from 2015

Expenses

Up

$142,350

Up $14,154 (+11%) from 2015

Net Income

Down

-$8,902

Down $51,235 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$163,973
Liabilities$76,230
Net Assets$87,743
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$133,448
Expenses$142,350
Net Income-$8,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$133,448
Mission and Program Overview

Mission

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$43,575-
Other special events and services to enhance the greater Horicon area, including a wellness initiative and community building activities.$37,630-
Farmers market and free concert series are held each summer.$26,368-
Community gardens.$1,870$9
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
Liz Darner
Title
President
Signed
2017-11-15
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

Other Expenses.1001

“Advertising and Promotion $7191”

Other Expenses.1002

“Office Expenses $1025”

Other Expenses.1009

“Depreciation $4432”

Other Expenses.1012

“Insurance $2847”

Other Expenses.1

“Jersey Street Music $43575”

Other Expenses.2

“Summer concert expenses $24455”

Other Expenses.3

“Playground $21512”

Other Expenses.4

“Vonti Building Expense $10755”

Other Expenses.5

“Scrip Purchase $10603”

Other Expenses.6

“Annual Dinner $2207”

Other Expenses.7

“Garden expense $1879”

Other Expenses.8

“Haunted Museum $1796”

Other Expenses.9

“Disc Golf $1449”

Other Expenses.10

“Telephone $1343”

Other Expenses.11

“Community supported Concerts $1150”

Other Expenses.12

“Art Expenses $1038”

Other Expenses.13

“Other Maintenance $794”

Other Expenses.14

“Market expenses $754”

Other Expenses.15

“Grant Writing $443”

Other Expenses.16

“Utilities $238”

Other Expenses.19

“Program Expenses - other $132”

Other Expenses.20

“Winterfest $104”

Other Expenses.21

“Dues and fees $74”

Other Expenses.22

“Phoenix Award $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $298 Furniture and Fixtures - Ending $207”

Other Assets.1003

“Machinery and Equipment - Beginning $602 Machinery and Equipment - Ending $489”

Other Assets.1

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

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $80418 Secured Mortgages and Notes Payable - Ending $76230”

Raw XML Appendix236 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jersey Street Music $43575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer concert expenses $24455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Playground $21512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vonti Building Expense $10755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scrip Purchase $10603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual Dinner $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garden expense $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Haunted Museum $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Disc Golf $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community supported Concerts $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Art Expenses $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Maintenance $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Market expenses $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Grant Writing $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Expenses - other $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Winterfest $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues and fees $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Phoenix Award $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $298 Furniture and Fixtures - Ending $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $602 Machinery and Equipment - Ending $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gift Cards (Scrips) - Beginning $2160 Gift Cards (Scrips) - Ending $2160
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Darner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T20:21:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$163,973
Liabilities
$76,230
Net assets
$87,743
Revenue
$133,448
Expenses
$142,350
Net income
-$8,902
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