Civic Intelligence

Kenosha Orchestra Boosters Inc

990EZ • Fiscal year 2017 • EIN 39-1364010

Jun 01, 2016 to May 31, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
3600 52nd StreetKenosha, WI 53140

(262) 697-4365

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,973

Up $1,979 (+10%) from 2016

Net Assets

$20,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$10,011

Up $5,476 (+121%) from 2016

Expenses

Down

$8,032

Down $4,579 (-36%) from 2016

Net Income

Up

$1,979

Up $10,055 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2014: $28,144Liabilities 2014: $02014Assets 2015: $27,070Liabilities 2015: $0Net Assets 2015: $27,0702015Assets 2016: $18,994Liabilities 2016: $02016Assets 2017: $20,973Liabilities 2017: $0Net Assets 2017: $20,9732017Assets 2018: $20,697Liabilities 2018: $02018Assets 2019: $21,656Liabilities 2019: $02019Assets 2020: $23,474Liabilities 2020: $02020Assets 2021: $17,565Liabilities 2021: $0Net Assets 2021: $17,5652021Assets 2022: $16,276Liabilities 2022: $0Net Assets 2022: $16,2762022Assets 2023: $19,718Liabilities 2023: $02023Assets 2025: $29,966Net Assets 2025: $29,9662025

Highlighted filing

2017

Assets$20,973
Liabilities$0
Net Assets$20,973
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $7,243Expenses 2014: $10,312Net Income 2014: -$3,0692014Revenue 2015: $7,580Expenses 2015: $8,654Net Income 2015: -$1,0742015Revenue 2016: $4,535Expenses 2016: $12,611Net Income 2016: -$8,0762016Revenue 2017: $10,011Expenses 2017: $8,032Net Income 2017: $1,9792017Revenue 2018: $6,732Expenses 2018: $7,008Net Income 2018: -$2762018Revenue 2019: $9,399Expenses 2019: $8,441Net Income 2019: $9582019Revenue 2020: $7,413Expenses 2020: $5,595Net Income 2020: $1,8182020Revenue 2021: $731Expenses 2021: $6,640Net Income 2021: -$5,9092021Revenue 2022: $3,187Expenses 2022: $4,476Net Income 2022: -$1,2892022Revenue 2023: $31,187Expenses 2023: $27,745Net Income 2023: $3,4422023Revenue 2025: $21,122Expenses 2025: $14,545Net Income 2025: $6,5772025

Highlighted filing

2017

Revenue$10,011
Expenses$8,032
Net Income$1,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$23,802
Mission and Program Overview

Mission

The kenosha orchestra boosters inc strive to enhance musical education for youth by sponsoring fundraising events and financial support efforts to the local school district; kenosha unified school district.

To enhance musical education for youth by sponsoring fundraising events and financial support efforts to the local school district.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR THE KENOSHA SCHOOL DISTRICT FOR MUSICAL SCORES, INSTRUMENTS, INSTRUCTION AND SCHOLARSHIPS-$7,641
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY FLORESPresidentPT$0--
AMY TOTTSVice PresidentPT$0--
LACY PEARLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer T-shirts$7,985$7,985-$7,985
Breakfast$6,673$6,673-$6,673
Total Events$23,630$23,630-$23,630
Filing and Contact Details

Filer

Filer Name
Kenosha Orchestra Boosters Inc
EIN
39-1364010
Phone
2626974365
Address
3600 52ND STREET, KENOSHA, WI 53140

Signing Officer

Name
Lacy L Pearl
Title
Treasurer
Phone
2626974365
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Freitag Ltd
Address
24418 75TH STREET SUITE B, PADDOCK LAKE, WI 53168
Preparer
John C Parrish CPA
Phone
2628433899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Donations to school district 7641.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LACY PEARL
IRS990EZ/BooksInCareOfDetail/PhoneNum02626974365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04389 123RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020973
IRS990EZ/FundraisingGrossIncomeAmt023630
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY TOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACY PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE MUSICAL EDUCATION FOR YOUTH BY SPONSORING FUNDRAISING EVENTS AND FINANCIAL SUPPORT EFFORTS TO THE LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR THE KENOSHA SCHOOL DISTRICT FOR MUSICAL SCORES, INSTRUMENTS, INSTRUCTION AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013791
IRS990EZ/SpecialEventsNetIncomeLossAmt09839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08032
IRS990EZ/TotalProgramServiceExpensesAmt07641
IRS990EZ/TotalRevenueAmt010011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391089927
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07641
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENOSHA UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO SCHOOL DISTRICT 7641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACY L PEARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626974365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA ORCHESTRA BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0391364010
ReturnHeader/Filer/PhoneNum02626974365
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D0CCA8FD6F49EBFFD17A9448157DAAA6A8A8267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D0CCA8FD6F49EBFFD17A9448157DAAA6A8A8267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.51.179
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:50:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & FREITAG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024418 75TH STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADDOCK LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053168
ReturnHeader/PreparerPersonGrp/PhoneNum02628433899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARRISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-22T07:51:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,973
Liabilities
$0
Net assets
$20,973
Revenue
$10,011
Expenses
$8,032
Net income
$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$30.0$21.1$14.5$6.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$31.2$27.7$3.44
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$3.19$4.48$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.73$6.64$5.91
2020Summary only. Only limited summary data is available for this year.$23.5$0.00$7.41$5.60$1.82
2019Summary only. Only limited summary data is available for this year.$21.7$0.00$9.40$8.44$0.96
2018Summary only. Only limited summary data is available for this year.$20.7$0.00$6.73$7.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$10.0$8.03$1.98
2016Summary only. Only limited summary data is available for this year.$19.0$0.00$4.54$12.6$8.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.1$0.00$27.1$7.58$8.65$1.07
2014Summary only. Only limited summary data is available for this year.$28.1$0.00$7.24$10.3$3.07