Civic Intelligence

Haylofters Inc

EIN 39-1300781 • 501(c)3 • Burlington, WI

Profile

To promote the theatrical arts in the Burlington, Wisconsin area. Provide an artistic outlet for local talent by producing and presenting high quality theatrical productions

PO Box 164Burlington, WI 53105

www.thehaylofters.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,621

Down $17,429 (-20%) from 2019

Liabilities

Down

$0

Down $854 (-100%) from 2019

Net Assets

Down

$68,621

Down $16,575 (-19%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$18,461

Down $43,978 (-70%) from 2019

Expenses

Down

$35,036

Down $51,309 (-59%) from 2019

Net Income

Up

-$16,575

Up $7,331 (+31%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $102,497Liabilities 2011: $439Net Assets 2011: $102,0582011Assets 2012: $106,610Liabilities 2012: $519Net Assets 2012: $106,0912012Assets 2013: $94,807Liabilities 2013: $212Net Assets 2013: $94,5952013Assets 2014: $146,590Liabilities 2014: $1,802Net Assets 2014: $144,7882014Assets 2015: $127,359Liabilities 2015: $610Net Assets 2015: $126,7492015Assets 2016: $114,427Liabilities 2016: $387Net Assets 2016: $114,0402016Assets 2017: $110,448Liabilities 2017: $469Net Assets 2017: $109,9792017Assets 2018: $109,846Liabilities 2018: $744Net Assets 2018: $109,1022018Assets 2019: $86,050Liabilities 2019: $854Net Assets 2019: $85,1962019Assets 2020: $68,621Liabilities 2020: $0Net Assets 2020: $68,6212020

Highlighted filing

2020

Assets$68,621
Liabilities$0
Net Assets$68,621
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $64,9792011Expenses 2012: $58,0302012Revenue 2013: $52,600Expenses 2013: $64,096Net Income 2013: -$11,4962013Revenue 2014: $118,197Expenses 2014: $68,004Net Income 2014: $50,1932014Revenue 2015: $69,648Expenses 2015: $87,689Net Income 2015: -$18,0412015Revenue 2016: $59,847Expenses 2016: $72,456Net Income 2016: -$12,6092016Revenue 2017: $65,497Expenses 2017: $69,558Net Income 2017: -$4,0612017Revenue 2018: $59,085Expenses 2018: $59,962Net Income 2018: -$8772018Revenue 2019: $62,439Expenses 2019: $86,345Net Income 2019: -$23,9062019Revenue 2020: $18,461Expenses 2020: $35,036Net Income 2020: -$16,5752020

Highlighted filing

2020

Revenue$18,461
Expenses$35,036
Net Income-$16,575
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,621
Liabilities
$0
Net assets
$68,621
Revenue
$18,461
Expenses
$35,036
Net income
-$16,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.62$0.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.65$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.60$0.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.70$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.18$0.68$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 27, 2021
Return Version
2020v4.1
Gross Receipts
$18,461
Mission and Program Overview

Mission

To promote the theatrical arts in the Burlington, Wisconsin area. Provide an artistic outlet for local talent by producing and presenting high quality theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,196$68,621▼ $16,575
Land, Buildings, and Equipment, Net$44,964$38,514▼ $6,450
Savings and Temporary Cash Investments$31,753$28,804▼ $2,949
Cash and Non-Interest-Bearing Accounts$9,333$1,303▼ $8,030
Total Assets$86,050$68,621▼ $17,429
Liabilities
Accounts Payable and Accrued Expenses$854--
Total Liabilities$854$0▼ $854
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,196$68,621▼ $16,575
Total Liabilities and Net Assets / Fund Balance$86,050$68,621▼ $17,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,514$96,360$134,874
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Pamela SchroederPresident
Zachery OpalVice President
Corina KretschmerConcession Director
Michelle MorrellBusiness Manager
Julie PattenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,726
Program Service Revenue
$3,683
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-16,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,520--$6,520
Depreciation Depletion$6,450--$6,450
Insurance$5,953--$5,953
Royalties$1,823--$1,823
Fees for Services Accounting-$420-$420
Advertising$382--$382
Total Functional Expenses$34,616$420$0$35,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax Preparer Reviews Form 990 with Treasurer Prior To Submission”

Governing documents etc available to public Part VI line 19

“Governing Documents And Form 990 Are Available To The Public Upon Request”

Filing and Contact Details

Filer

Filer Name
Haylofters Inc
EIN
39-1300781
Address
PO Box 164, Burlington, WI 53105

Signing Officer

Name
Pamela Schroeder
Title
President
Phone
2627670222
Signed
2021-06-27
Discuss with paid preparer
No

Organization Details

Formed
1943
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Denis Nagorny
Address
141 S Pine Street, Burlington, WI 53105
Preparer
Denis Nagorny
Phone
2627670222
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Ads, Talent, Management and other professional fees”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034616
IRS990/TotalFunctionalExpensesGrp/TotalAmt035036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0854
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034616
IRS990/TotalProgramServiceRevenueAmt03683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02627670222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haylofters Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAYL
ReturnHeader/Filer/EIN0391300781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 164
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823173541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denis Nagorny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627670222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS NAGORNY
ReturnHeader/ReturnTs02021-10-18T15:47:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schroeder
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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