Civic Intelligence

Horicon Phoenix Program Ltd.

990EZ • Fiscal year 2019 • EIN 32-0234460

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

0.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$183,198

Down $11,924 (-6.1%) from 2018

Net Assets

Down

$104,754

Down $16,405 (-14%) from 2018

Liabilities

Up

$78,444

Up $4,481 (+6.1%) from 2018

Revenue

Down

$77,308

Down $30,215 (-28%) from 2018

Expenses

Up

$93,713

Up $3,440 (+3.8%) from 2018

Net Income

Down

-$16,405

Down $33,655 (-195%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$183,198
Liabilities$78,444
Net Assets$104,754

Operations Trend

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

2019

Revenue$77,308
Expenses$93,713
Net Income-$16,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$77,308
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Liz DarnerExecutive DirectorPT$0--
Christine SchmitzPresidentPT$0--
Tory HarmuthDirector Of Promotions-$0--
Lahnie NeuSecretary-$0--
Mary DoughtyDirector Of Promotions-$0--
Kathy KnopDirector 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
2020-05-15
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 AmountScrip Income 7,280Food Sales 1,007Garden Plots 190Haunted Horicon Proceeds 3,405Living History Days 850Market Vendor Fees 460Services 500Vonti Building Income 18,060

List of grants and similar amounts paid Part I line 10

Activity Scholarship

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,366Discher Park Pavillion Restoration 29,149General and Administrative Expenses 125Summer Concerts 12,293Raffle Expense 50Bank Fees 380Dues and Fees 95Music Licensing Fees 561Office Supplies 671Postage 156Software 688Gold Star Memorial Trail 1,725Living History Days 440Insurance 1,480Scrip Purchase 6,916Program Expenses 8,507Other Admin Expense 3,855

Description of other assets Part II line 24

Category Beginning of Year End of YearScrip Inventory 2,160 0Furniture and Equipment 2,799 2,799Garden Tiller 790 790Holiday Lights 7,097 7,097Ice Rink 3,740 3,740Stage Lighting 725 725Misc Asset 0 26,114Other Asset 8,770 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNotes Payable to Vonti Buildin 58,828 66,979Line of Credit 2017 6,377 3,965Other Liabilities 8,758 7,500

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Horicon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Promotions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Promotions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Design
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt041265
IRS990EZ/OtherExpensesTotalAmt071457
IRS990EZ/OtherRevenueTotalAmt031752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140904
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScrip Income 7,280Food Sales 1,007Garden Plots 190Haunted Horicon Proceeds 3,405Living History Days 850Market Vendor Fees 460Services 500Vonti Building Income 18,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 4,366Discher Park Pavillion Restoration 29,149General and Administrative Expenses 125Summer Concerts 12,293Raffle Expense 50Bank Fees 380Dues and Fees 95Music Licensing Fees 561Office Supplies 671Postage 156Software 688Gold Star Memorial Trail 1,725Living History Days 440Insurance 1,480Scrip Purchase 6,916Program Expenses 8,507Other Admin Expense 3,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearScrip Inventory 2,160 0Furniture and Equipment 2,799 2,799Garden Tiller 790 790Holiday Lights 7,097 7,097Ice Rink 3,740 3,740Stage Lighting 725 725Misc Asset 0 26,114Other Asset 8,770 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearNotes Payable to Vonti Buildin 58,828 66,979Line of Credit 2017 6,377 3,965Other Liabilities 8,758 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Darner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06126951754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.39.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472690529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W177 N9886 Rivercrest Dr Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02624157088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Syvock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T15:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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