Civic Intelligence

Friends of the Pavilion Inc.

EIN 37-1858519 • 501(c)3 • Egg Harbor, WI

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

Support activities and space at the kres

77845 Church StreetEgg Harbor, WI 54209

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

$273,115

No earlier filing loaded for comparison.

Liabilities

$363

No earlier filing loaded for comparison.

Net Assets

$272,752

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

$152,604

No earlier filing loaded for comparison.

Expenses

$52,897

No earlier filing loaded for comparison.

Net Income

$99,707

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $273,115Liabilities 2023: $363Net Assets 2023: $272,7522023

Highlighted filing

2023

Assets$273,115
Liabilities$363
Net Assets$272,752
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $152,604Expenses 2023: $52,897Net Income 2023: $99,7072023

Highlighted filing

2023

Revenue$152,604
Expenses$52,897
Net Income$99,707
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,115
Liabilities
$363
Net assets
$272,752
Revenue
$152,604
Expenses
$52,897
Net income
$99,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.53$0.53$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$152,604
Mission and Program Overview

Mission

Support activities and space at the kres

Program Services

DescriptionGrantsExpenses
PARTIAL PAYMENT FOR HUMIDIFIER AND FLOORING FOR THE MAIN HALL AT THE KRESS PAVILION. THE ROOM IS USED FOR MOVIES, EETINGS, PARTIES, AND DANCES AND SOME PRIVATE MEETINGS-$45,029
MORE CHAIRS AND CARTS FOR THE BUILDING NEEDED TO SEAT MORE PEOPLE TO USE THE INTERNET. WE HAVE AN AVERAGE OF 80 VISITORS A DAY OR 25,000 PEOPLE A YEAR-$3,299
MAKERSPACE SUPPLIES. WE BUY SUPPLIES AND EQUIPMENT FOR PEOPLE TO USE THIS AREA OF THE BUILDING TO MAKE CRAFTS AND ART PROJECTS ALONG WITH 3D PRINTING AT NO CHARGE. TEACHERS ARE A-$2,222
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HAMMINGPresident-$0--
BART AHERNSecretary-$0--
JUDITH ORTIZTreasurer-$0--
JOYCE RISSERDirector-$0--
CAROL KRESSDirector-$0--
DONALD KRESSDirector-$0--
STEVE NORTHRUPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Pavillion Inc
EIN
37-1858519
Address
77845 CHURCH STREET, Egg Harbor, WI 54209

Signing Officer

Name
Judith Ortiz
Title
Treasurer
Phone
4146401240
Signed
2024-04-10
Discuss with paid preparer
No

Preparer

Firm
Jordan Income Tax Preparation
Address
703 GLORY DRIVE, Shorewood, IL 60404
Preparer
Susan Snyder
Phone
2198736606
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUILDING FURNITURE 3,299EQUIPMENT FOR PROGRAMING 126ENGRAVING COST 547INSURANCE 486LIBRARY AND MAKERSPACE SUPPLIES 2,233PARTIAL PAYMENT FOR HUMIDIFIER AND 45,029FEES, RECOGNITION COSTS, PROCESSING 447”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMASTERCARD 0 363”

Raw XML Appendix182 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/CityNm0Egg Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE RISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL KRESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVITIES AND SPACE AT THE KRES
IRS990EZ/PrintingPublicationsPostageAmt0730
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MORE CHAIRS AND CARTS FOR THE BUILDING NEEDED TO SEAT MORE PEOPLE TO USE THE INTERNET. WE HAVE AN AVERAGE OF 80 VISITORS A DAY OR 25,000 PEOPLE A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAKERSPACE SUPPLIES. WE BUY SUPPLIES AND EQUIPMENT FOR PEOPLE TO USE THIS AREA OF THE BUILDING TO MAKE CRAFTS AND ART PROJECTS ALONG WITH 3D PRINTING AT NO CHARGE. TEACHERS ARE A
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22222
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt052897
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IRS990EZ/TotalRevenueAmt0152604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019530
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUILDING FURNITURE 3,299EQUIPMENT FOR PROGRAMING 126ENGRAVING COST 547INSURANCE 486LIBRARY AND MAKERSPACE SUPPLIES 2,233PARTIAL PAYMENT FOR HUMIDIFIER AND 45,029FEES, RECOGNITION COSTS, PROCESSING 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMASTERCARD 0 363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146401240
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE PAVILLION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0371858519
ReturnHeader/Filer/USAddress/AddressLine1Txt077845 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0Egg Harbor
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ReturnHeader/PreparerPersonGrp/PhoneNum02198736606
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN SNYDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-11T09:06:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B11 • <$500k nonprofits