Civic Intelligence

Madison Blues Society

990EZ • Fiscal year 2012 • EIN 39-1805401

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
Post Office Box 320253704
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$20,339

No earlier filing loaded for comparison.

Net Assets

$20,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$10,169

No earlier filing loaded for comparison.

Expenses

$8,371

No earlier filing loaded for comparison.

Net Income

$1,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $20,339Liabilities 2012: $0Net Assets 2012: $20,3392012Assets 2013: $18,786Liabilities 2013: $0Net Assets 2013: $18,7862013Assets 2014: $22,672Liabilities 2014: $0Net Assets 2014: $22,6722014Assets 2015: $19,589Liabilities 2015: $0Net Assets 2015: $19,5892015Assets 2016: $22,818Liabilities 2016: $02016Assets 2017: $10,521Liabilities 2017: $02017

Highlighted filing

2012

Assets$20,339
Liabilities$0
Net Assets$20,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $10,169Expenses 2012: $8,371Net Income 2012: $1,7982012Revenue 2013: $2,757Expenses 2013: $4,310Net Income 2013: -$1,5532013Revenue 2014: $9,895Expenses 2014: $6,009Net Income 2014: $3,8862014Revenue 2015: $2,147Expenses 2015: $5,230Net Income 2015: -$3,0832015Revenue 2016: $7,108Expenses 2016: $5,373Net Income 2016: $1,7352016Revenue 2017: $658Expenses 2017: $4,800Net Income 2017: -$4,1422017

Highlighted filing

2012

Revenue$10,169
Expenses$8,371
Net Income$1,798
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
39-1805401
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03384
IRS990EZ/CashSavingsAndInvestments/BOY018541
IRS990EZ/CashSavingsAndInvestments/EOY020339
IRS990EZ/ContributionsGiftsGrantsEtc07216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01798
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013549
IRS990EZ/GrantsAndSimilarAmountsPaid03100
IRS990EZ/GrossReceipts021871
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01102
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018541
IRS990EZ/NetAssetsOrFundBalancesBOY018541
IRS990EZ/NetAssetsOrFundBalances/EOY020339
IRS990EZ/NetAssetsOrFundBalancesEOY020339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0580
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT BLUES MUSIC INT HE MADISON AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011702
IRS990EZ/SpecialEventsNetIncomeLoss01847
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10430 OAK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053704
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK BARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082646555
IRS990EZ/TotalAssets/BOY018541
IRS990EZ/TotalAssets/EOY020339
IRS990EZ/TotalExpenses08371
IRS990EZ/TotalProgramServiceExpenses01200
IRS990EZ/TotalRevenue010169
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001200
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01200
IRS990ScheduleA/Total170/Total01200
IRS990ScheduleA/TotalSupport01200
IRS990ScheduleO/GeneralExplanation/Explanation0Activity NEIGHBORHOOD AND CLUBS City, State, Zip Madison WI 53704 Relationship NONE Amount 3,100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 1,182 Dues 125
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391805401
ReturnHeader/Filer/Name/BusinessNameLine10MADISON BLUES SOCIETY
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 3202
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053704
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Jack Barker
ReturnHeader/Officer/Phone06082646555
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Precise Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Merryturn Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053714
ReturnHeader/Preparer/Name0Christina Mandeville
ReturnHeader/Preparer/Phone06082212927
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T23:53:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,339
Liabilities
$0
Net assets
$20,339
Revenue
$10,169
Expenses
$8,371
Net income
$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$10.5$0.00$0.66$4.80$4.14
2016Summary only. Only limited summary data is available for this year.$22.8$0.00$7.11$5.37$1.74
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$2.15$5.23$3.08
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$9.90$6.01$3.89
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.76$4.31$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$10.2$8.37$1.80