Civic Intelligence

Menomonee Falls Festivals Corporation

EIN 39-1671300 • 501(c)3 • West Allis, WI

Profile

To conduct an annual festival with all net prodeeds going to local non profit organizations.

8719 W Greenfield AveWest Allis, WI 53214

www.falls-fest.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,052

Down $4,396 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$172,052

Down $4,396 (-2.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25 (-100%) from 2020

Expenses

Down

$4,396

Down $6,778 (-61%) from 2020

Net Income

Up

-$4,396

Up $6,753 (+61%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $576,945Liabilities 2010: $210,109Net Assets 2010: $366,8362010Assets 2011: $216,186Liabilities 2011: $0Net Assets 2011: $216,1862011Assets 2012: $237,923Net Assets 2012: $237,9232012Assets 2013: $254,503Liabilities 2013: $0Net Assets 2013: $254,5032013Assets 2014: $268,776Liabilities 2014: $0Net Assets 2014: $268,7762014Assets 2015: $293,621Liabilities 2015: $0Net Assets 2015: $293,6212015Assets 2016: $287,555Liabilities 2016: $0Net Assets 2016: $287,5552016Assets 2017: $190,021Liabilities 2017: $0Net Assets 2017: $190,0212017Assets 2019: $187,597Liabilities 2019: $0Net Assets 2019: $187,5972019Assets 2020: $176,448Liabilities 2020: $0Net Assets 2020: $176,4482020Assets 2021: $172,052Liabilities 2021: $0Net Assets 2021: $172,0522021

Highlighted filing

2021

Assets$172,052
Liabilities$0
Net Assets$172,052
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$50K$0-$50K-$100KExpenses 2010: $11,5582010Expenses 2011: $8,4562011Revenue 2012: $28,953Expenses 2012: $7,214Net Income 2012: $21,7392012Revenue 2013: $24,833Expenses 2013: $8,253Net Income 2013: $16,5802013Revenue 2014: $26,354Expenses 2014: $12,081Net Income 2014: $14,2732014Revenue 2015: $34,550Expenses 2015: $9,705Net Income 2015: $24,8452015Revenue 2016: $6,434Expenses 2016: $12,500Net Income 2016: -$6,0662016Revenue 2017: -$83,672Expenses 2017: $13,862Net Income 2017: -$97,5342017Revenue 2019: $119Expenses 2019: $1,018Net Income 2019: -$8992019Revenue 2020: $25Expenses 2020: $11,174Net Income 2020: -$11,1492020Revenue 2021: $0Expenses 2021: $4,396Net Income 2021: -$4,3962021

Highlighted filing

2021

Revenue$0
Expenses$4,396
Net Income-$4,396
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,052
Liabilities
$0
Net assets
$172,052
Revenue
$0
Expenses
$4,396
Net income
-$4,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.84$0.14$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.06$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.35$0.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.26$0.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$0.29$0.07$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.10$3.67$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

To conduct an annual festival with all net prodeeds going to local non profit organizations.

Program Services

DescriptionGrantsExpenses
PROCEEDS FROM ANNUAL FALLS FEST ARE GOING TO VARIOUS NON-PROFIT ORGANIZATIONS IN MENOMONEE FALLS-SEE LIST$3,748$648
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STELIGAVice President-$0--
PATRICK HEAGNEYSecretary-$0--
JEFFREY STELIGAPresident-$0--
KATHY SCHMITTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Menomonee Falls Festivals Corporation
EIN
39-1671300
Phone
4142584800
Address
8719 W GREENFIELD AVE, WEST ALLIS, WI 53214

Signing Officer

Name
Jeffrey Steliga
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steliga & Associates Sc
Address
8719 W GREENFIELD AVE, WEST ALLIS, WI 53214
Preparer
Jeffrey Steliga
Phone
4142584800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $3748”

Other Expenses.2

“Website $394”

Other Expenses.4

“Bank Charges $120”

Raw XML Appendix132 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/PersonNm0JEFFREY STELIGA
IRS990EZ/BooksInCareOfDetail/PhoneNum04142584800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08719 W GREENFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STELIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK HEAGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY STELIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SCHMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AN ANNUAL FESTIVAL WITH ALL NET PRODEEDS GOING TO LOCAL NON PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROCEEDS FROM ANNUAL FALLS FEST ARE GOING TO VARIOUS NON-PROFIT ORGANIZATIONS IN MENOMONEE FALLS-SEE LIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04396
IRS990EZ/TotalProgramServiceExpensesAmt0648
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.falls-fest.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $3748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STELIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENOMONEE FALLS FESTIVALS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0391671300
ReturnHeader/Filer/PhoneNum04142584800
ReturnHeader/Filer/USAddress/AddressLine1Txt08719 W GREENFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STELIGA & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08719 W GREENFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053214
ReturnHeader/PreparerPersonGrp/PhoneNum04142584800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Steliga
ReturnHeader/ReturnTs02022-11-15T17:14:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STELIGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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