Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 32-0234460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$197,870
Up $33,897 (+21%) from 2016
Net Assets
Up$103,909
Up $16,166 (+18%) from 2016
Liabilities
Up$93,961
Up $17,731 (+23%) from 2016
Revenue
Down$118,905
Down $14,543 (-11%) from 2016
Expenses
Down$113,185
Down $29,165 (-20%) from 2016
Net Income
Up$5,720
Up $14,622 (+164%) from 2016
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.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Jersey Street Music Festival | - | $46,190 |
| Other special events and services to enhance the greater Horicon area including a wellness initiative and community building activities | - | $34,679 |
| Farmers Market and free concert series are held each summer | - | $28,633 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Darner | Executive Director | PT | $0 | - | - |
| Christine Schmitz | President | PT | $0 | - | - |
| Tory Harmuth | Director Of Promotions | - | $0 | - | - |
| Lahnie Neu | Secretary | - | $0 | - | - |
| Mary Doughty | Director Of Promotions | - | $0 | - | - |
| Kathy Knop | Director Of Design | - | $0 | - | - |
“Description AmountNon Profit Income 114Scrip Income 8,580Bank Advance 2,500”
“Activity Scholarship Amount 1,500Activity Charitable Sponsorship Amount 50”
“Description AmountDepreciation from 4562 4,432Insurance 2,042Scrip Purchase 6,033Business Registration Fees 54Farmers Market 206General and Admin Expense 88Advertising 5,875Bank Fees 78Raffle Expense 40PA 976Website 14Gold Star Memorial Trail 100Living History Days 392Art in the park 1,000Baby Pantry 1,303Cabin Fever Brett Newski 509Cabin Fever Drink and Draw 248Disc Golf HUK Expense 1,301Discher Park Fundraising 98Haunted Museum Expense 970Jersey Street Music Festival 46,088Jersey Street Music Festival Advert 101Fall Winter Market Expense 191Misc Program Expenditures 40Spell Yeah Expense 8Summer Concerts 21,637Summer Concerts Advertising 2,032Summer Concerts Beer 1,275Summer Concerts Ice 98Summer Concerts Lodging 385Summer Concerts Sound 3,000Trivia Night Expenses 54Stars and Lights 32Drischer Park Expenses 548Property Tax 1,943”
“Category Beginning of Year End of YearScrip Inventory 2,160 2,160Furniture and Equipment 2,799 2,799Garden Tiller 790 790Holiday Lights 7,086 7,086Ice Rink 3,740 3,740Stage Lighting 725 725Misc Asset 0 23,770”
“Category Beginning of Year End of YearNotes Payable to Vonti Buildin 74,068 66,448Line of Credit 2017 0 24,310Other Liabilities 0 3,203”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Liz Darner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6126951754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 East Lake Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Horicon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16184 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5720 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1869 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197870 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1731 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118905 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16485 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129255 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129255 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103909 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/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/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/PersonNm | 0 | Liz Darner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christine Schmitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tory Harmuth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lahnie Neu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mary Doughty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy Knop |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director of Promotions |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director of Promotions |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director of Design |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41070 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103191 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11194 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 675 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Jersey Street Music Festival |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Other special events and services to enhance the greater Horicon area including a wellness initiative and community building activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Farmers Market and free concert series are held each summer |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34679 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 28633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1731 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74068 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93961 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109502 |
| IRS990EZ/TotalRevenueAmt | 0 | 118905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.horiconphoenix.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 441456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 441456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 441456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountNon Profit Income 114Scrip Income 8,580Bank Advance 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Scholarship Amount 1,500Activity Charitable Sponsorship Amount 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 4,432Insurance 2,042Scrip Purchase 6,033Business Registration Fees 54Farmers Market 206General and Admin Expense 88Advertising 5,875Bank Fees 78Raffle Expense 40PA 976Website 14Gold Star Memorial Trail 100Living History Days 392Art in the park 1,000Baby Pantry 1,303Cabin Fever Brett Newski 509Cabin Fever Drink and Draw 248Disc Golf HUK Expense 1,301Discher Park Fundraising 98Haunted Museum Expense 970Jersey Street Music Festival 46,088Jersey Street Music Festival Advert 101Fall Winter Market Expense 191Misc Program Expenditures 40Spell Yeah Expense 8Summer Concerts 21,637Summer Concerts Advertising 2,032Summer Concerts Beer 1,275Summer Concerts Ice 98Summer Concerts Lodging 385Summer Concerts Sound 3,000Trivia Night Expenses 54Stars and Lights 32Drischer Park Expenses 548Property Tax 1,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearScrip Inventory 2,160 2,160Furniture and Equipment 2,799 2,799Garden Tiller 790 790Holiday Lights 7,086 7,086Ice Rink 3,740 3,740Stage Lighting 725 725Misc Asset 0 23,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNotes Payable to Vonti Buildin 74,068 66,448Line of Credit 2017 0 24,310Other Liabilities 0 3,203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Liz Darner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6126951754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Horicon Phoenix Program LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 320234460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 319 East Lake Street Lower Level |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Horicon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43FD9B1463684D1A4F1ACCAE210B9B29E432A229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43FD9B1463684D1A4F1ACCAE210B9B29E432A229 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3979032018135ghnd2ql |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.128.81.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Infinity Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | W177 N9886 Rivercrest Dr Suite 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Germantown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2624157088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam Syvock |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:24:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.