Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$102,497
No earlier filing loaded for comparison.
Net Assets
$102,058
No earlier filing loaded for comparison.
Liabilities
$439
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$64,979
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promote the theatrical arts in the burlington area. The goal of the group is to provide an artistic outlet for local talent from burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Haylofters, Inc., a community theater group, was developed to promote the theatrical arts in the Burlington area. The goal of the group is to provide an artistic outlet for local talent from Burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts. |
| IRS990/Advertising/ProgramServices | 0 | 4602 |
| IRS990/Advertising/Total | 0 | 4602 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 19178 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 993 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9000 |
| IRS990/AllOtherExpenses/Total | 0 | 9993 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59695 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3041 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19793 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18713 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7982 |
| IRS990/DepreciationDepletion/Total | 0 | 7982 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Founded in 1932 and incorporated in 1943 - The Haylofters is Wisconsin's oldest active year round amateur theater group: To educate, entertain and broaden horizons. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Corey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Melissa Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Skwierawski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennie King |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Phyllis Hartwick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dylan Epping |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jesse Hurst |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 3858 |
| IRS990/Insurance/Total | 0 | 3858 |
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| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncomePriorYear | 0 | 211 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 188 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61363 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40200 |
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| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 0 | The Haylofters, Inc., a community theater group, was developed to promote the theatrical arts in the Burlington area. The goal of the group is to provide an artistic outlet for local talent from Burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 181 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 61522 |
| IRS990/OtherExpensesCurrentYear | 0 | 64979 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Props/Sets |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Director/Accompanist Fees |
| IRS990/OtherExpenses/Description | 4 | Building Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1090 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3962 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4361 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4219 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8525 |
| IRS990/OtherExpenses/Total | 0 | 5451 |
| IRS990/OtherExpenses/Total | 1 | 2409 |
| IRS990/OtherExpenses/Total | 2 | 4438 |
| IRS990/OtherExpenses/Total | 3 | 8525 |
| IRS990/OtherExpenses/Total | 4 | 3962 |
| IRS990/OtherLiabilities/BOY | 0 | 349 |
| IRS990/OtherLiabilities/EOY | 0 | 439 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 47510 |
| IRS990/ProgramServiceRevenue/Description | 0 | Theater Productions |
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| IRS990/Revenue | 0 | 47510 |
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| IRS990/Royalties/Total | 0 | 13578 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 59030 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 46614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15021 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 104846 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2006 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3730 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01090 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 342780 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2558 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3882 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22868 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19613 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42481 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 439 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40426 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization will provide a copy of Form 990 upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CPA will attempt to review the form with the board during the September or October meeting due to timing issues. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 Congress Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Burlington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Hurst |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627636924 |
| IRS990/TotalAssets/BOY | 0 | 99895 |
| IRS990/TotalAssetsBOY | 0 | 99895 |
| IRS990/TotalAssets/EOY | 0 | 102497 |
| IRS990/TotalAssetsEOY | 0 | 102497 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 19793 |
| IRS990/TotalExpensesCurrentYear | 0 | 64979 |
| IRS990/TotalExpensesPriorYear | 0 | 61522 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18285 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 46694 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 64979 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 349 |
| IRS990/TotalLiabilitiesBOY | 0 | 349 |
| IRS990/TotalLiabilities/EOY | 0 | 439 |
| IRS990/TotalLiabilitiesEOY | 0 | 439 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 99895 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 102497 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 99546 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 102058 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 46694 |
| IRS990/TotalProgramServiceRevenue | 0 | 47510 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.