Civic Intelligence

Haylofters Inc

990 • Fiscal year 2012 • EIN 39-1300781

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 16453105
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$106,610

Up $4,113 (+4.0%) from 2011

Net Assets

Up

$106,091

Up $4,033 (+4.0%) from 2011

Liabilities

Up

$519

Up $80 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,030

Down $6,949 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$106,610
Liabilities$519
Net Assets$106,091

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$58,030
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$62,063
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
39-1300781
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IRS990ScheduleO/GeneralExplanation/Explanation13Organization will provide a copy of Form 990 upon request.
IRS990ScheduleO/GeneralExplanation/Explanation14CPA will attempt to review the form with the board during the September or October meeting due to timing issues.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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