Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Horicon Phoenix Program Ltd.
990EZ • Fiscal year 2018 • EIN 32-0234460
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$195,122
Down $2,748 (-1.4%) from 2017
Net Assets
Up$121,159
Up $17,250 (+17%) from 2017
Liabilities
Down$73,963
Down $19,998 (-21%) from 2017
Revenue And Expenses
Revenue
Down$107,523
Down $11,382 (-9.6%) from 2017
Expenses
Down$90,273
Down $22,912 (-20%) from 2017
Net Income
Up$17,250
Up $11,530 (+202%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $107,848
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.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Jersey Street Music Festival | - | - |
| Other special events and services to enhance the greater Horicon area including a wellness initiative and community building activities | - | - |
| Farmers Market and free concert series are held each summer | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- Executive Direc
- Phone
- 6126951754
- Signed
- 2019-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Infinity Accounting LLC
- Address
- W177 N9886 Rivercrest Dr Suite 260, Germantown, WI 53022
- Preparer
- Adam Syvock
- Phone
- 2624157088
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountVonti Building Income 16,260Non Profit Income 1,884”
List of grants and similar amounts paid Part I line 10
“Activity Scholarship Amount 1,500”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,432Insurance 2,044Scrip Purchase 7,768Business Registration Fees 74Farmers Market 80Advertising 8,199Bank Fees 100Raffle Expense 26Website 28Haunted Museum Expense 1,461Horicon Hills Concert 500Gold Star Memorial Trail 175Living History Days 299Art in the park 1,000Baby Pantry 53Cabin Fever Series Expense 982HUK Expense 1,572Jersey Street Music Festival 18,353Summer Concerts 15,227Travel and Meetings 6WTF 306Drischer Park Expenses 12,970”
Description of other assets Part II line 24
“Category Beginning of Year End of YearScrip Inventory 2,160 2,160Furniture and Equipment 2,799 2,799Garden Tiller 790 790Holiday Lights 7,086 7,097Ice Rink 3,740 3,740Stage Lighting 725 725Misc Asset 23,770 0Other Asset 0 8,770”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNotes Payable to Vonti Buildin 66,448 58,828Line of Credit 2017 24,310 6,377Other Liabilities 3,203 8,758”
Raw XML Appendix172 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.
| 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 | 27545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57550 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195122 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 816 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3806 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107848 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129255 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129225 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121159 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9753 |
| 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 | 41070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75655 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18144 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2465 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27532 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93961 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90273 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 107523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.horiconphoenix.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 389539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountVonti Building Income 16,260Non Profit Income 1,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Scholarship Amount 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 4,432Insurance 2,044Scrip Purchase 7,768Business Registration Fees 74Farmers Market 80Advertising 8,199Bank Fees 100Raffle Expense 26Website 28Haunted Museum Expense 1,461Horicon Hills Concert 500Gold Star Memorial Trail 175Living History Days 299Art in the park 1,000Baby Pantry 53Cabin Fever Series Expense 982HUK Expense 1,572Jersey Street Music Festival 18,353Summer Concerts 15,227Travel and Meetings 6WTF 306Drischer Park Expenses 12,970 |
| 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 7,097Ice Rink 3,740 3,740Stage Lighting 725 725Misc Asset 23,770 0Other Asset 0 8,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNotes Payable to Vonti Buildin 66,448 58,828Line of Credit 2017 24,310 6,377Other Liabilities 3,203 8,758 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-15 |
| 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 | 3979032019135rk2zzfx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.67.39.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:56:34 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam Syvock |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:53:48-04:00 |
| 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
- $195,122
- Liabilities
- $73,963
- Net assets
- $121,159
- Revenue
- $107,523
- Expenses
- $90,273
- Net income
- $17,250