Civic Intelligence

Wheatland Music Org

990 • Fiscal year 2012 • EIN 38-2176484

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization Profile[email protected]
PO Box 2249340
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,204,148

Up $29,238 (+2.5%) from 2011

Net Assets

Up

$1,202,364

Up $28,873 (+2.5%) from 2011

Liabilities

Up

$1,784

Up $365 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$732,686

Up $4,149 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,188,045Liabilities 2010: $3,975Net Assets 2010: $1,184,0702010Assets 2011: $1,174,910Liabilities 2011: $1,419Net Assets 2011: $1,173,4912011Assets 2012: $1,204,148Liabilities 2012: $1,784Net Assets 2012: $1,202,3642012Assets 2013: $1,311,117Liabilities 2013: $1,773Net Assets 2013: $1,309,3442013Assets 2014: $1,332,231Liabilities 2014: $2,656Net Assets 2014: $1,329,5752014Assets 2015: $1,368,172Liabilities 2015: $2,081Net Assets 2015: $1,366,0912015Assets 2016: $1,324,255Liabilities 2016: $7,688Net Assets 2016: $1,316,5672016Assets 2017: $1,270,660Liabilities 2017: $5,961Net Assets 2017: $1,264,6992017Assets 2018: $1,290,124Liabilities 2018: $7,915Net Assets 2018: $1,282,2092018Assets 2019: $1,384,515Liabilities 2019: $12,024Net Assets 2019: $1,372,4912019Assets 2020: $1,225,177Liabilities 2020: $10,840Net Assets 2020: $1,214,3372020Assets 2021: $2,385,802Liabilities 2021: $625,013Net Assets 2021: $1,760,7892021Assets 2022: $1,968,317Liabilities 2022: $20,002Net Assets 2022: $1,948,3152022Assets 2023: $2,230,581Liabilities 2023: $27,350Net Assets 2023: $2,203,2312023Assets 2024: $2,334,123Liabilities 2024: $38,248Net Assets 2024: $2,295,8752024

Highlighted filing

2012

Assets$1,204,148
Liabilities$1,784
Net Assets$1,202,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,9382010Revenue 2011: $717,958Expenses 2011: $728,537Net Income 2011: -$10,5792011Expenses 2012: $732,6862012Revenue 2013: $900,034Expenses 2013: $793,054Net Income 2013: $106,9802013Revenue 2014: $834,885Expenses 2014: $814,654Net Income 2014: $20,2312014Revenue 2015: $933,216Expenses 2015: $893,258Net Income 2015: $39,9582015Revenue 2016: $835,454Expenses 2016: $887,701Net Income 2016: -$52,2472016Revenue 2017: $844,622Expenses 2017: $900,613Net Income 2017: -$55,9912017Revenue 2018: $986,289Expenses 2018: $960,039Net Income 2018: $26,2502018Revenue 2019: $1,072,893Expenses 2019: $992,486Net Income 2019: $80,4072019Revenue 2020: $211,720Expenses 2020: $380,855Net Income 2020: -$169,1352020Revenue 2021: $964,644Expenses 2021: $427,774Net Income 2021: $536,8702021Revenue 2022: $1,150,703Expenses 2022: $944,411Net Income 2022: $206,2922022Revenue 2023: $1,428,730Expenses 2023: $1,189,387Net Income 2023: $239,3432023Revenue 2024: $1,327,930Expenses 2024: $1,245,957Net Income 2024: $81,9732024

Highlighted filing

2012

Revenue-
Expenses$732,686
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.3
Gross Receipts
$808,406
Mission and Program Overview

Mission

To serve as a resource center for the preservation and presentation of traditional music and arts.

Major Activities

Activity 2
The wheatland music organization holds a traditional arts weekend to teach and promote traditional arts, dance and music (about 600 people attended).
Activity 3
The wheatland music organization presents traditional music and arts in the local schools and communities (about 14,000 people were served).
Filing and Contact Details

Filer

EIN
38-2176484
Raw XML AppendixShowing 400 of 613 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01419
IRS990/AccountsPayableAccruedExpenses/EOY01784
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE WHEATLAND MUSIC ORGANIZATION HOLDS A TRADITIONAL ARTS WEEKEND TO TEACH AND PROMOTE TRADITIONAL ARTS, DANCE AND MUSIC (ABOUT 600 PEOPLE ATTENDED).
IRS990/Activity2/Expense055806
IRS990/Activity3/Description0THE WHEATLAND MUSIC ORGANIZATION PRESENTS TRADITIONAL MUSIC AND ARTS IN THE LOCAL SCHOOLS AND COMMUNITIES (ABOUT 14,000 PEOPLE WERE SERVED).
IRS990/Activity3/Expense042971
IRS990/ActivityOrMissionDescription0TO SERVE AS A RESOURCE CENTER FOR THE PRESERVATION AND PRESENTATION OF TRADITIONAL MUSIC AND ARTS.
IRS990/ActivityOther/Description0THE ELYCE FISHMAN SCHOLARSHIP FUND PROVIDES FUNDING TO ENABLE RESIDENTS (PRIMARILY YOUTH) IN THE MID-MICHIGAN AREA TO ENHANCE THEIR PERSONAL GROWTH AND EDUCATION IN THE AREAS OF TRADITIONAL MUSIC, DANCE, ARTS AND CRAFTS. MUSICAL PROGRAMS (HELP UNDERWRITE ANNOUNCEMENTS FOR CMU PUBLIC BROADCASTING OF TRADITIONAL MUSIC); WHEATSCOUTS PROVIDE ACTIVITIES FOR MORE THAN 200 YOUTH; JAMBOREES SERVE ABOUT 200 PEOPLE.
IRS990/ActivityOther/Expense018691
IRS990/ActivityOther/Grants011164
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 22
IRS990/AddressPrincipalOfficerUS/City0REMUS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049340
IRS990/AllOtherContributions020630
IRS990/AllOtherExpenses/Fundraising035636
IRS990/AllOtherExpenses/ManagementAndGeneral053246
IRS990/AllOtherExpenses/ProgramServices0197678
IRS990/AllOtherExpenses/Total0286560
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0415884
IRS990/CashNonInterestBearing/EOY0472951
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07131
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0506
IRS990/ConferencesMeetings/ManagementAndGeneral05061
IRS990/ConferencesMeetings/Total05567
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027761
IRS990/ContributionsGrantsPriorYear020193
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02930
IRS990/DepreciationDepletion/ManagementAndGeneral013198
IRS990/DepreciationDepletion/ProgramServices013196
IRS990/DepreciationDepletion/Total029324
IRS990/DescribedIn501C30true
IRS990/Description0THE WHEATLAND MUSIC ORGANIZATION HOLDS AN ANNUAL MUSIC FESTIVAL TO EDUCATE AND PROMOTE TRADITIONAL MUSIC, DANCE, ARTS AND CRAFTS (ABOUT 12,000 PEOPLE ATTENDED).
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0404307
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05600
IRS990/FeesForServicesAccounting/Total05600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BARB OAKLEY
IRS990/Form990PartVIISectionA/NamePerson1PAUL SACHS
IRS990/Form990PartVIISectionA/NamePerson2GREG NEUMANN
IRS990/Form990PartVIISectionA/NamePerson3GREGORY HOFF
IRS990/Form990PartVIISectionA/NamePerson4KIM CROY
IRS990/Form990PartVIISectionA/NamePerson5MARCO MENEZES
IRS990/Form990PartVIISectionA/NamePerson6MARIA REISER
IRS990/Form990PartVIISectionA/NamePerson7MARILYN HUMMEL
IRS990/Form990PartVIISectionA/NamePerson8MIKE BUNTING
IRS990/Form990PartVIISectionA/NamePerson9SARAH AHRENS-TOMASIK
IRS990/Form990PartVIISectionA/NamePerson10ROGER LITTLE
IRS990/Form990PartVIISectionA/NamePerson11THOMAS BALL
IRS990/Form990PartVIISectionA/NamePerson12CARRIE HARRIS
IRS990/Form990PartVIISectionA/NamePerson13JEFF BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11VICE PRESIDE
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses044939
IRS990/FundraisingEvents07131
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY011164
IRS990/GrantsAndSimilarAmntsPriorYear010450
IRS990/GrantsToDomesticIndividuals/ProgramServices011164
IRS990/GrantsToDomesticIndividuals/Total011164
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0106859
IRS990/GrossReceipts0808406
IRS990/GrossRents/Real02400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral02
IRS990/Interest/Total02
IRS990/InventoriesForSaleOrUse/BOY03041
IRS990/InventoriesForSaleOrUse/EOY02055
IRS990/InvestmentIncomeCurrentYear01812
IRS990/InvestmentIncomePriorYear02752
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01812
IRS990/InvestmentIncome/TotalRevenueColumn01812
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0544003
IRS990/LandBuildingsEquipmentBasis01257501
IRS990/LandBuildingsEquipmentBasisNet/BOY0741765
IRS990/LandBuildingsEquipmentBasisNet/EOY0713498
IRS990/LessRentalExpenses/Real01908
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE AS A RESOURCE CENTER FOR THE PRESERVATION AND PRESENTATION OF TRADITIONAL MUSIC AND ARTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOLA TYLER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01173491
IRS990/NetAssetsOrFundBalancesEOY01202364
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount061920
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn061920
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0492
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0492
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions010193
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0513
IRS990/Occupancy/ManagementAndGeneral03689
IRS990/Occupancy/ProgramServices010406
IRS990/Occupancy/Total014608
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0863
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0761
IRS990/OtherEmployeeBenefits/ProgramServices07099
IRS990/OtherEmployeeBenefits/Total08723
IRS990/OtherExpensePriorYear0629879
IRS990/OtherExpensesCurrentYear0644356
IRS990/OtherExpenses/Description0PERFORMERS
IRS990/OtherExpenses/Description1T-SHIRTS
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3PORT-A-JOHNS
IRS990/OtherExpenses/Fundraising01525
IRS990/OtherExpenses/Fundraising139342
IRS990/OtherExpenses/Fundraising210543
IRS990/OtherExpenses/ManagementAndGeneral010160
IRS990/OtherExpenses/ManagementAndGeneral1250
IRS990/OtherExpenses/ProgramServices0180881
IRS990/OtherExpenses/ProgramServices118282
IRS990/OtherExpenses/ProgramServices236838
IRS990/OtherExpenses/Total0182406
IRS990/OtherExpenses/Total139342
IRS990/OtherExpenses/Total238985
IRS990/OtherExpenses/Total337088
IRS990/OtherRevenueCurrentYear066830
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1UNREALIZED INVESTMENT GAINS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03021
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11397
IRS990/OtherRevenueMisc/TotalRevenueColumn03021
IRS990/OtherRevenueMisc/TotalRevenueColumn11397
IRS990/OtherRevenuePriorYear058087
IRS990/OtherSalariesAndWages/Fundraising03843
IRS990/OtherSalariesAndWages/ManagementAndGeneral018360
IRS990/OtherSalariesAndWages/ProgramServices041144
IRS990/OtherSalariesAndWages/Total063347
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0307
IRS990/PayrollTaxes/ManagementAndGeneral01269
IRS990/PayrollTaxes/ProgramServices03520
IRS990/PayrollTaxes/Total05096
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0665156
IRS990/ProgramServiceRevenue/Description0FESTIVAL
IRS990/ProgramServiceRevenue/Description1MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description2TRADITIONAL ARTS WEEKEND
IRS990/ProgramServiceRevenue/Description3WINTER WHEAT
IRS990/ProgramServiceRevenue/Description4COMMUNITY EDUCATION
IRS990/ProgramServiceRevenuePriorYear0636926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0594025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129467
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46973
IRS990/ProgramServiceRevenue/TotalRevenueColumn0594025
IRS990/ProgramServiceRevenue/TotalRevenueColumn129467
IRS990/ProgramServiceRevenue/TotalRevenueColumn224878
IRS990/ProgramServiceRevenue/TotalRevenueColumn38955
IRS990/ProgramServiceRevenue/TotalRevenueColumn46973
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses028873
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0492
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028873
IRS990/RevenuesLessExpensesPriorYear0-10579
IRS990/SalariesEtcCurrentYear077166
IRS990/SalariesEtcPriorYear088208
IRS990/SavingsAndTempCashInvestments/BOY014220
IRS990/SavingsAndTempCashInvestments/EOY015644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048813
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0626734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0606596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0627958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0617293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0591862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03070443
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0492
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year016462
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years026884
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years02252
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years01986
IRS990ScheduleA/NetIncomeFromOtherUBI/Total048076
IRS990ScheduleA/PriorYearSupportPercentage00.98520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98580
IRS990ScheduleA/PublicSupportTotal50903329993
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0683962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0652556
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0672868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0679932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0640675
IRS990ScheduleA/Total509/Total03329993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0684454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0669018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0699752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0682184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0642661
IRS990ScheduleA/TotalSupportTotal/Total03378069
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Land/BookValue072000
IRS990ScheduleD/Land/OtherCostOrOtherBasis072000
IRS990ScheduleD/OtherLandBuildings/BookValue0641498
IRS990ScheduleD/OtherLandBuildings/Depreciation0544003
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01185501
IRS990ScheduleD/TotalOfBookValueLandBuildings0713498
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07131
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07131
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044939
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057615
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037318
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018155
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0113088
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057615
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037318
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011024
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0105957
IRS990ScheduleG/EventsInformation/NameOfEvent10T-SHIRT SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20PERFORMER SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary061018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2034067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044939
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2240
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3240
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4180
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant5180
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant6750
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant7298
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant8290
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant9246
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant10250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,204,148
Liabilities
$1,784
Net assets
$1,202,364
Revenue
-
Expenses
$732,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.30$1.33$1.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$1.43$1.19$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$1.15$0.94$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.63$1.76$0.96$0.43$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.21$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.07$0.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.99$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.84$0.90$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.84$0.89$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.00$1.37$0.93$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.90$0.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.73
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.72$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits