Civic Intelligence

Midsummers Music Ltd.

990 • Fiscal year 2018 • EIN 39-1829237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileMIDSUMMERSMUSIC.COM
PO Box 1004Sister Bay, WI 54234

(920) 854-7088

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% 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

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$800,706

Down $92,294 (-10%) from 2017

Net Assets

Down

$796,413

Down $92,239 (-10%) from 2017

Liabilities

Down

$4,293

Down $55 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$372,708

Up $14,468 (+4.0%) from 2017

Expenses

Up

$386,921

Up $63,290 (+20%) from 2017

Net Income

Down

-$14,213

Down $48,822 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $763,976Liabilities 2011: $38,343Net Assets 2011: $725,6332011Assets 2012: $793,659Liabilities 2012: $37,885Net Assets 2012: $755,7742012Assets 2013: $844,999Liabilities 2013: $43,695Net Assets 2013: $801,3042013Assets 2014: $866,752Liabilities 2014: $37,970Net Assets 2014: $828,7822014Assets 2015: $757,843Liabilities 2015: $3,037Net Assets 2015: $754,8062015Assets 2016: $827,687Liabilities 2016: $3,173Net Assets 2016: $824,5142016Assets 2017: $893,000Liabilities 2017: $4,348Net Assets 2017: $888,6522017Assets 2018: $800,706Liabilities 2018: $4,293Net Assets 2018: $796,4132018Assets 2019: $944,887Liabilities 2019: $15,202Net Assets 2019: $929,6852019Assets 2020: $1,046,433Liabilities 2020: $17,716Net Assets 2020: $1,028,7172020Assets 2021: $1,194,457Liabilities 2021: $33,985Net Assets 2021: $1,160,4722021Assets 2022: $1,071,356Liabilities 2022: $69,274Net Assets 2022: $1,002,0822022Assets 2023: $1,195,595Liabilities 2023: $83,130Net Assets 2023: $1,112,4652023Assets 2024: $1,250,296Liabilities 2024: $81,895Net Assets 2024: $1,168,4012024

Highlighted filing

2018

Assets$800,706
Liabilities$4,293
Net Assets$796,413
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $146,457Expenses 2011: $185,462Net Income 2011: -$39,0052011Expenses 2012: $204,8012012Revenue 2013: $265,938Expenses 2013: $277,445Net Income 2013: -$11,5072013Revenue 2014: $244,018Expenses 2014: $238,088Net Income 2014: $5,9302014Revenue 2015: $305,296Expenses 2015: $393,660Net Income 2015: -$88,3642015Revenue 2016: $307,976Expenses 2016: $276,384Net Income 2016: $31,5922016Revenue 2017: $358,240Expenses 2017: $323,631Net Income 2017: $34,6092017Revenue 2018: $372,708Expenses 2018: $386,921Net Income 2018: -$14,2132018Revenue 2019: $543,704Expenses 2019: $493,849Net Income 2019: $49,8552019Revenue 2020: $444,290Expenses 2020: $399,305Net Income 2020: $44,9852020Revenue 2021: $588,747Expenses 2021: $494,141Net Income 2021: $94,6062021Revenue 2022: $493,735Expenses 2022: $507,709Net Income 2022: -$13,9742022Revenue 2023: $615,045Expenses 2023: $613,985Net Income 2023: $1,0602023Revenue 2024: $694,655Expenses 2024: $694,023Net Income 2024: $6322024

Highlighted filing

2018

Revenue$372,708
Expenses$386,921
Net Income-$14,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$377,079
Mission and Program Overview

Mission

The concert performances are intended to develop audiences for classical chamber music and educate them to the wide variety of literature available to such an ensemble and to demonstrate the unique intimacy between audience and musicians one can experience at the concerts.

Midsummer's music has a threefold mission: to develop, enthuse and educate audiences of all ages by emphasizing chamber music's strongest assets (intimacy, vitality, quality, variety, portability) through the most powerful experiences highly professional performers can generate; to marry these strengths with the unique and diverse cultural, historical and scenic opportunities in door county by working in a mutually beneficial collaboration with other charitable arts and social organizations; to serve the door county community by enhancing the quality of life for visitor and resident alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$783,347$693,962▼ $89,385
Cash and Non-Interest-Bearing Accounts$63,036$81,633▲ $18,597
Land, Buildings, and Equipment, Net$18,866$14,198▼ $4,668
Inventories for Sale or Use$8,369$8,369→ $0
Savings and Temporary Cash Investments$19,102$2,544▼ $16,558
Accounts Receivable$280--
Total Assets$893,000$800,706▼ $92,294
Liabilities
Accounts Payable and Accrued Expenses$4,348$4,293▼ $55
Total Liabilities$4,348$4,293▼ $55
Net Assets / Fund Balance
Permanently Rstr Net Assets$758,041$758,041→ $0
Unrestricted Net Assets$130,611$38,372▼ $92,239
Total Net Assets Fund Balance$888,652$796,413▼ $92,239
Total Liabilities and Net Assets / Fund Balance$893,000$800,706▼ $92,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,198$8,828$23,026
Equipment-$9,585$9,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$743,292-▼ $47,082$36,288$654,838
2017$678,565-▲ $102,778$33,033$743,292
2016$662,282-▲ $57,291$36,352$678,565
2015$859,150-▼ $40,258$74,166$662,282
2014$861,038-▼ $503$37,824$859,150
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James T BerkenstockPresident
Arlene JohnsonDirector
Beverly Ann ConroyDirector
Carl M ZapffeDirector
Cynthia SchaulisDirector
David UtzingerDirector
Gerri FriedbergDirector
Jean W BerkenstockDirector
Nancy BorghesiDirector
Nancy GoldbergDirector
William HoehnDirector
Carole KraemerMember at La
Peggy LottSecretary
John StittTreasurer
Judy WidenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,004
Program Service Revenue
$113,909
Investment Income
$30,017
Other Revenue
$-3,222
All Other Contributions
$232,004
Change in Net Assets
$-14,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,081
Salaries, Compensation, and Employee Benefits$100,840
Total Fundraising Expense$40,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,847$308-$97,155
Other Salaries and Wages$31,919$29,600$31,918$93,437
Office Expenses$18,496$19,990$3,456$41,942
Advertising$17,984$11,091-$29,075
All Other Expenses$768$10,607$60$11,435
Fees for Services Accounting-$10,995-$10,995
Payroll Taxes$2,529$2,345$2,529$7,403
Fees for Service Investment Mgmnt Fees-$5,083-$5,083
Depreciation Depletion$4,668--$4,668
Insurance-$3,555-$3,555
Other Expenses$3,282$785$2,500$3,282
Occupancy-$2,780-$2,780
Travel-$755-$755
Total Functional Expenses$248,564$97,894$40,463$386,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,371
Fundraising Gross Income$1,000
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Midsummer's music ltd is not a membership organizaton. Members to the board of directors are selected by existing members of the board”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 review process:the midsummer's music festival irs form 990 is to be reviewed as follows: a draft of the proposed final irs form 990 will be provided to the midsummer's music festival's finance committee for the committee's review and comment. Following any revisions made as a result of the committee's review, the final irs form 990 (including all schedules and donor information) will be made available to the midsummer's music festival board of directors no later than two weeks before it is submitted to the irs. This will be done by providing an electronic copy to each board director via email or by posting the 990 to a secure portion of the midsummer's music festival website or the website of the irs form 990 preparer that the board directors could access. A copy of the final irs form 990 will be available to the general public, excluding any confidential donor information.”

Form 990, Page 6, Part VI, Line 12C

“REVIEW AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does review each employee's compensation and performance and approves any changes. Comparability information for the region of employment is utilized in determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation. The board of directors does review all other employee compensation and performance and approves any changes. Comparability information for the region of employment is utilized in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request; guidestar.org; irs website”

Filing and Contact Details

Filer

Filer Name
MIDSUMMER'S MUSIC LTD
EIN
39-1829237
Phone
9208547088
Address
PO BOX 1004, SISTER BAY, WI 54234

Signing Officer

Name
James T Berkenstock
Title
President
Phone
9208547088
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Berkenstock
Formed
1995
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
24

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Lori K Wimmer
Phone
9208542379
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Midsummer's music has a threefold mission: to develop, enthuse and educate audiences of all ages by emphasizing chamber music's strongest assets (intimacy, vitality, quality, variety, portability) through the most powerful experiences highly professional performers can generate; to marry these strengths with the unique and diverse cultural, historical and scenic opportunities in door county by working in a mutually beneficial collaboration with other charitable arts and social organizations; to serve the door county community by enhancing the quality of life for visitor and resident alike.”

Form 990, Page 1, Part I, Line 6

“Reception hosts, housing hosts, parking assistants”

Form 990, Part IX, Line 11G

“Artistic director 2,500 0 0 consulting services 1,108 0 0 intern/office assistant 717 308 0 muscians - other expenses 3,900 0 0 musicians - other 88,622 0 0 total 96,847 308 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“TO SUPPORT OPERATIONS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0MIDSUMMER'S MUSIC HAS A THREEFOLD MISSION: TO DEVELOP, ENTHUSE AND EDUCATE AUDIENCES OF ALL AGES BY EMPHASIZING CHAMBER MUSIC'S STRONGEST ASSETS (INTIMACY, VITALITY, QUALITY, VARIETY, PORTABILITY) THROUGH THE MOST POWERFUL EXPERIENCES HIGHLY PROFESSIONAL PERFORMERS CAN GENERATE; TO MARRY THESE STRENGTHS WITH THE UNIQUE AND DIVERSE CULTURAL, HISTORICAL AND SCENIC OPPORTUNITIES IN DOOR COUNTY BY WORKING IN A MUTUALLY BENEFICIAL COLLABORATION WITH OTHER CHARITABLE ARTS AND SOCIAL ORGANIZATIONS; TO SERVE THE DOOR COUNTY COMMUNITY BY ENHANCING THE QUALITY OF LIFE FOR VISITOR AND RESIDENT ALIKE.
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IRS990/OtherExpensesGrp/Desc2VENUE RENTAL FEES
IRS990/OtherExpensesGrp/Desc3SALES TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt33282
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IRS990/OtherExpensesGrp/TotalAmt112686
IRS990/OtherExpensesGrp/TotalAmt24772
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029600
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IRS990/OtherSalariesAndWagesGrp/TotalAmt093437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt02529
IRS990/PayrollTaxesGrp/TotalAmt07403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0758041
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0758041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES T BERKENSTOCK
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt01512
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IRS990/PYRevenuesLessExpensesAmt034609
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IRS990/PYTotalRevenueAmt0358240
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IRS990/ReconcilationRevenueExpnssAmt0-14213
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091501
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023026
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,706
Liabilities
$4,293
Net assets
$796,413
Revenue
$372,708
Expenses
$386,921
Net income
-$14,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.11$0.62$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.49$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.59$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.44$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.54$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.36$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.31$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.24$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.27$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$0.20
2011Summary only. Only limited summary data is available for this year.$0.76$0.04$0.73$0.15$0.19$0.04