Civic Intelligence

Token Creek Festival Inc

EIN 39-1650517 • 501(c)3 • Madison, WI

Profile

To organize and host a musical event creating an atmosphere that fosters interaction between performers, audience and the music itself.

PO Box 5201Madison, WI 53705

www.tokencreekfestival.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-971%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 653.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$50,866

Down $15,237 (-23%) from 2022

Liabilities

Down

$0

Down $371 (-100%) from 2022

Net Assets

Down

$50,866

Down $14,866 (-23%) from 2022

Revenue

Down

$1,531

Down $83,678 (-98%) from 2022

Expenses

Down

$16,397

Down $60,168 (-79%) from 2022

Net Income

Down

-$14,866

Down $23,510 (-272%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $16,837Liabilities 2011: $02011Assets 2012: $10,912Liabilities 2012: $02012Assets 2013: $12,096Liabilities 2013: $0Net Assets 2013: $12,0962013Assets 2014: $14,249Liabilities 2014: $0Net Assets 2014: $14,2492014Assets 2015: $16,634Liabilities 2015: $0Net Assets 2015: $16,6342015Assets 2016: $16,809Liabilities 2016: $02016Assets 2017: $20,112Liabilities 2017: $0Net Assets 2017: $20,1122017Assets 2018: $24,912Liabilities 2018: $3,000Net Assets 2018: $21,9122018Assets 2019: $34,033Liabilities 2019: $0Net Assets 2019: $34,0332019Assets 2020: $29,227Liabilities 2020: $0Net Assets 2020: $29,2272020Assets 2021: $65,211Liabilities 2021: $8,000Net Assets 2021: $57,2112021Assets 2022: $66,103Liabilities 2022: $371Net Assets 2022: $65,7322022Assets 2023: $50,866Liabilities 2023: $0Net Assets 2023: $50,8662023

Highlighted filing

2023

Assets$50,866
Liabilities$0
Net Assets$50,866

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,449Expenses 2011: $69,976Net Income 2011: $2,4732011Revenue 2012: $63,953Expenses 2012: $68,043Net Income 2012: -$4,0902012Revenue 2013: $68,072Expenses 2013: $66,888Net Income 2013: $1,1842013Revenue 2014: $49,650Expenses 2014: $47,497Net Income 2014: $2,1532014Revenue 2015: $60,647Expenses 2015: $58,262Net Income 2015: $2,3852015Revenue 2016: $62,124Expenses 2016: $61,949Net Income 2016: $1752016Revenue 2017: $54,730Expenses 2017: $51,427Net Income 2017: $3,3032017Revenue 2018: $62,746Expenses 2018: $60,946Net Income 2018: $1,8002018Revenue 2019: $75,012Expenses 2019: $62,891Net Income 2019: $12,1212019Revenue 2020: $26,323Expenses 2020: $31,129Net Income 2020: -$4,8062020Revenue 2021: $88,517Expenses 2021: $57,238Net Income 2021: $31,2792021Revenue 2022: $85,209Expenses 2022: $76,565Net Income 2022: $8,6442022Revenue 2023: $1,531Expenses 2023: $16,397Net Income 2023: -$14,8662023

Highlighted filing

2023

Revenue$1,531
Expenses$16,397
Net Income-$14,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$1.53$16.4$14.9
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$66.1$0.37$65.7$85.2$76.6$8.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$8.00$57.2$88.5$57.2$31.3
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$26.3$31.1$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$75.0$62.9$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$3.00$21.9$62.7$60.9$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$54.7$51.4$3.30
2016Summary only. Only limited summary data is available for this year.$16.8$0.00$62.1$61.9$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$60.6$58.3$2.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$49.7$47.5$2.15
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$68.1$66.9$1.18
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$64.0$68.0$4.09
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$72.4$70.0$2.47
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 20, 2021
Return Version
2020v4.0
Gross Receipts
$26,323
Mission and Program Overview

Mission

To organize and host a musical event creating an atmosphere that fosters interaction between performers, audience and the music itself.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TOKEN CREEK FESTIVAL PRESENTED CHAMBER MUSIC AND JAZZ CONCERTS-$31,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCHAFFERTreasurer-$15,500-$15,500
JEFFREY STANEKSecretary-$1,500-$1,500
JOHN SCHAFFERDirector-$1,500-$1,500
DAVID BELLDirector-$0--
LINDA GRAEBNERDirector-$0--
ROBERT GRAEBNERDirector-$0--
JOHN HARBISONPresident-$0--
ROSE MARIE HARBISONVice President-$0--
HARRIET THIELE STATZDirector-$0--
RAY STATZDirector-$0--
MARGERY TIBBETTS-WAKEFIELDDirector-$0--
MIKE YOUNGDirector-$0--
MARTHA YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Token Creek Festival Inc
EIN
39-1650517
Address
PO BOX 5201, MADISON, WI 53705

Signing Officer

Name
Sarah Schaffer
Title
Treasurer
Phone
6082412525
Signed
2021-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Schell CPA llc
Address
437 S Yellowstone Dr Ste 102, Madison, WI 53719
Preparer
Margaret Schell CPA
Phone
6084427525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountpromotion 1,379design & mfg 2,111insurance 500fees and taxes 371ticket processing and cc 310supplies 1,105misc 30

Description of other assets Part II line 24

Category beginning of year end of yearinventories for sale or use 5,583 3,372

Part III response or note to any other line in Part III

To organize and host a musical event creating an atmosphere that fosters interaction between performers, audience and the music itself.

Raw XML Appendix217 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARAH SCHAFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFFREY STANEK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN SCHAFFER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PROFESSIONAL SERVICES ADMINISTRATION AND GROUNDS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PROFESSIONAL SERVICES - TECH MASTER FOR VIRTUAL SEASON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2PROFESSIONAL SERVICES AUDIO ENGINEER FOR VIRTUAL SEASON AND 4 CDS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH SCHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06088365623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029227
IRS990EZ/GrossReceiptsAmt026323
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GRAEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GRAEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HARBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE MARIE HARBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRIET THIELE STATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY STATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGERY TIBBETTS-WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARTHA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03372
IRS990EZ/OtherExpensesTotalAmt05806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOKEN CREEK FESTIVAL PRESENTED CHAMBER MUSIC AND JAZZ CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOKENCREEKFESTIVAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042322
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0280329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROMOTION 1,379DESIGN & MFG 2,111INSURANCE 500FEES AND TAXES 371TICKET PROCESSING AND CC 310SUPPLIES 1,105MISC 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 5,583 3,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE AND HOST A MUSICAL EVENT CREATING AN ATMOSPHERE THAT FOSTERS INTERACTION BETWEEN PERFORMERS, AUDIENCE AND THE MUSIC ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082412525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOKEN CREEK FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TOKE
ReturnHeader/Filer/EIN0391650517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900342090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell CPA llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 S Yellowstone Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06084427525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Schell CPA
ReturnHeader/ReturnTs02021-03-15T13:44:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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