Civic Intelligence

Kids from Wisconsin Ltd

990 • Fiscal year 2018 • EIN 39-1425288

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 29, 2018

640 S 84th StMilwaukee, WI 53214

(414) 266-7067

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$765,062

Up $203,520 (+36%) from 2017

Net Assets

Up

$762,891

Up $204,303 (+37%) from 2017

Liabilities

Down

$2,171

Down $783 (-27%) from 2017

Revenue

Down

$743,186

Down $41,474 (-5.3%) from 2017

Expenses

Down

$538,882

Down $7,050 (-1.3%) from 2017

Net Income

Down

$204,304

Down $34,424 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $21,970Liabilities 2011: $43,667Net Assets 2011: -$21,6972011Assets 2012: $17,609Liabilities 2012: $62,652Net Assets 2012: -$45,0432012Assets 2013: $41,504Liabilities 2013: $105,627Net Assets 2013: -$64,1232013Assets 2014: $67,390Liabilities 2014: $12,490Net Assets 2014: $54,9002014Assets 2015: $208,125Liabilities 2015: $1,977Net Assets 2015: $206,1482015Assets 2016: $322,027Liabilities 2016: $2,167Net Assets 2016: $319,8602016Assets 2017: $561,542Liabilities 2017: $2,954Net Assets 2017: $558,5882017Assets 2018: $765,062Liabilities 2018: $2,171Net Assets 2018: $762,8912018Assets 2019: $833,292Liabilities 2019: $12,380Net Assets 2019: $820,9122019Assets 2020: $2,522,774Liabilities 2020: $6,347Net Assets 2020: $2,516,4272020Assets 2021: $3,266,908Liabilities 2021: $3,482Net Assets 2021: $3,263,4262021Assets 2022: $2,711,856Liabilities 2022: $922Net Assets 2022: $2,710,9342022Assets 2023: $2,735,258Liabilities 2023: -$897Net Assets 2023: $2,736,1552023Assets 2024: $2,625,530Liabilities 2024: $5,612Net Assets 2024: $2,619,9182024

Highlighted filing

2018

Assets$765,062
Liabilities$2,171
Net Assets$762,891

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $332,648Expenses 2011: $372,785Net Income 2011: -$40,1372011Revenue 2012: $316,585Expenses 2012: $339,933Net Income 2012: -$23,3482012Revenue 2013: $327,067Expenses 2013: $346,146Net Income 2013: -$19,0792013Revenue 2014: $460,799Expenses 2014: $285,429Net Income 2014: $175,3702014Revenue 2015: $462,160Expenses 2015: $330,003Net Income 2015: $132,1572015Revenue 2016: $491,139Expenses 2016: $377,427Net Income 2016: $113,7122016Revenue 2017: $784,660Expenses 2017: $545,932Net Income 2017: $238,7282017Revenue 2018: $743,186Expenses 2018: $538,882Net Income 2018: $204,3042018Revenue 2019: $665,235Expenses 2019: $607,214Net Income 2019: $58,0212019Revenue 2020: $2,023,296Expenses 2020: $327,781Net Income 2020: $1,695,5152020Revenue 2021: $1,402,514Expenses 2021: $655,515Net Income 2021: $746,9992021Revenue 2022: $244,436Expenses 2022: $796,955Net Income 2022: -$552,5192022Revenue 2023: $919,368Expenses 2023: $894,147Net Income 2023: $25,2212023Revenue 2024: $701,824Expenses 2024: $834,119Net Income 2024: -$132,2952024

Highlighted filing

2018

Revenue$743,186
Expenses$538,882
Net Income$204,304
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 29, 2018
Return Version
2017v2.2
Gross Receipts
$743,186
Mission and Program Overview

Mission

The organization provides a

The organization provides a music & dance group for the wisconsin state fair and other county fairs & events both in & outside of wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,226$310,537▲ $311
Investments in Publicly Traded Securities$125,082$270,788▲ $145,706
Cash and Non-Interest-Bearing Accounts$126,233$179,285▲ $53,052
Land, Buildings, and Equipment, Net-$4,452-
Total Assets$561,541$765,062▲ $203,521
Liabilities
Accounts Payable and Accrued Expenses$2,954$2,171▼ $783
Total Liabilities$2,954$2,171▼ $783
Net Assets / Fund Balance
Unrestricted Net Assets$558,587$762,891▲ $204,304
Total Net Assets Fund Balance$558,587$762,891▲ $204,304
Total Liabilities and Net Assets / Fund Balance$561,541$765,062▲ $203,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,452$1,444-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph De GuzmanPresident
Charles KrauseVice President
Tim RiestererVice President
Barbara DornDirector
James ManeyDirector
Katharine AzzolinaDirector
Mark JudsDirector
Mary Kay PfefferDirector
Michael SanderDirector
Robert RadkeDirector
Scott GirmscheidDirector
Stephen ZieglerDirector
Christine WeissExecutive Director
Taras NahirniakEx Officio
Thomas NolteOfficer
Amy BarnesSecretary
Tony MazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,505
Program Service Revenue
$251,954
Investment Income
$32,727
Other Revenue
$0
All Other Contributions
$458,505
Change in Net Assets
$204,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,186
Total Revenue per Audited Statements
$743,186
Total Revenue per Form 990
$743,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,445
Salaries, Compensation, and Employee Benefits$62,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,137--$92,137
Occupancy$77,500--$77,500
Current Officers, Directors, Trustees, and Key Employees$52,500$5,500-$58,000
Advertising$31,250--$31,250
Other Expenses$26,132--$26,132
Fees for Services Other$17,957--$17,957
Insurance$8,432--$8,432
Fees for Services Accounting-$5,575-$5,575
Payroll Taxes$4,038$399-$4,437
Information Technology$3,421--$3,421
Office Expenses$2,159--$2,159
Travel$1,487--$1,487
Depreciation Depletion-$1,444-$1,444
Conferences and Meetings$395--$395
Total Functional Expenses$525,964$12,918$0$538,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,882
Total Expenses per Audited Statements$538,882
Total Expenses per Form 990$538,882
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

NO COMMITTEES

Form 990 governing body review Part VI line 11

Form 990 is presented to the president and the treasurer for review. Then it is presented to the full board.

CEO executive director top management comp Part VI line 15A

The board sets the compensation for the executive director

Other officer or key employee compensation Part VI line 15B

No other officers or key employees are paid

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Kids From Wisconsin Ltd
EIN
39-1425288
Address
640 S 84TH ST, MILWAUKEE, WI 53214

Signing Officer

Name
Joseph De Guzman
Title
President
Phone
4142667067
Signed
2018-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph De Guzman
Formed
1982
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
50

Preparer

Firm
GEM Ventures Ltd
Address
170 S 2nd St, Milwaukee, WI 53204
Preparer
Glenda Holm
Phone
4147650558
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Production: $36742music: $16432

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A MUSIC & DANCE GROUP FOR THE WISCONSIN STATE FAIR AND OTHER COUNTY FAIRS & EVENTS BOTH IN & OUTSIDE OF WISCONSIN
IRS990/AdvertisingGrp/ProgramServicesAmt031250
IRS990/AdvertisingGrp/TotalAmt031250
IRS990/AllOtherContributionsAmt0458505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092137
IRS990/AllOtherExpensesGrp/TotalAmt092137
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE WEISS
IRS990/BooksInCareOfDetail/PhoneNum04142667067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 S 84TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126233
IRS990/CashNonInterestBearingGrp/EOYAmt0179285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0395
IRS990/ConferencesMeetingsGrp/TotalAmt0395
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032727
IRS990/CYOtherExpensesAmt0476445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251954
IRS990/CYRevenuesLessExpensesAmt0204304
IRS990/CYSalariesCompEmpBnftPaidAmt062437
IRS990/CYTotalExpensesAmt0538882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01444
IRS990/DepreciationDepletionGrp/TotalAmt01444
IRS990/Desc0THE ORGANIZATION PROVIDES A MUSIC & DANCE GROUP FOR THE WISCONSIN STATE FAIR AND OTHER COUNTY FAIRS & EVENTS BOTH IN & OUTSIDE OF WISCONSIN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0525964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017957
IRS990/FeesForServicesOtherGrp/TotalAmt017957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DORN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE AZZOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JUDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT GIRMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY KAY PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9TARAS NAHIRNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY MAZE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH DE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM RIESTERER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES KRAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0743186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03421
IRS990/InformationTechnologyGrp/TotalAmt03421
IRS990/InsuranceGrp/ProgramServicesAmt08432
IRS990/InsuranceGrp/TotalAmt08432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270788
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04452
IRS990/LandBldgEquipCostOrOtherBssAmt05896
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A MUSIC & DANCE GROUP FOR THE WISCONSIN STATE FAIR AND OTHER COUNTY FAIRS & EVENTS BOTH IN & OUTSIDE OF WISCONSIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558587
IRS990/NetAssetsOrFundBalancesEOYAmt0762891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077500
IRS990/OccupancyGrp/TotalAmt077500
IRS990/OfficeExpensesGrp/ProgramServicesAmt02159
IRS990/OfficeExpensesGrp/TotalAmt02159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1TOUR STAFF
IRS990/OtherExpensesGrp/Desc2TOUR TRAVEL
IRS990/OtherExpensesGrp/Desc3TOUR CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt01352
IRS990/OtherExpensesGrp/ProgramServicesAmt182957
IRS990/OtherExpensesGrp/ProgramServicesAmt2124247
IRS990/OtherExpensesGrp/ProgramServicesAmt326132
IRS990/OtherExpensesGrp/TotalAmt01352
IRS990/OtherExpensesGrp/TotalAmt182957
IRS990/OtherExpensesGrp/TotalAmt2124247
IRS990/OtherExpensesGrp/TotalAmt326132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt04038
IRS990/PayrollTaxesGrp/TotalAmt04437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH DE GUZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01586
IRS990/PYOtherExpensesAmt0482863
IRS990/PYProgramServiceRevenueAmt0245554
IRS990/PYRevenuesLessExpensesAmt0238728
IRS990/PYSalariesCompEmpBnftPaidAmt063069
IRS990/PYTotalExpensesAmt0545932
IRS990/PYTotalRevenueAmt0784660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034391
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02907353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460599
IRS990ScheduleA/Total509Grp/TotalAmt02907353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02941744
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05896
IRS990ScheduleD/ExpensesSubtotalAmt0538882
IRS990ScheduleD/RevenueSubtotalAmt0743186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04452
IRS990ScheduleD/TotalExpensesPerForm990Amt0538882
IRS990ScheduleD/TotalRevenuePerForm990Amt0743186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538882
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES KRAUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE PRESIDENT AND THE TREASURER FOR REVIEW. THEN IT IS PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION: $36742MUSIC: $16432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.70$0.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.92$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.24$0.80$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.26$1.40$0.66$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.52$2.02$0.33$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.74$0.54$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.78$0.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.33$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.01$0.05$0.46$0.29$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.11$0.06$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.05$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.33$0.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits