Civic Intelligence

Gatherings on the Green Inc.

990 • Fiscal year 2015 • EIN 39-1833256

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 14, 2016

Organization Profilegatheringonthegreen.org
201 North Main StreetThiensville, WI 53092

(414) 429-7892

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$28,410

Down $32,491 (-53%) from 2014

Net Assets

Down

$25,262

Down $35,639 (-59%) from 2014

Liabilities

Up

$3,148

Up $3,148 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$345,248

Down $45,856 (-12%) from 2014

Expenses

Down

$380,887

Down $69,414 (-15%) from 2014

Net Income

Up

-$35,639

Up $23,558 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$500K$0-$500KAssets 2010: $67,986Liabilities 2010: $1,003Net Assets 2010: $66,9832010Assets 2011: $82,009Liabilities 2011: $5,095Net Assets 2011: $76,9142011Assets 2012: $108,613Liabilities 2012: $10,558Net Assets 2012: $98,0552012Assets 2013: $126,011Liabilities 2013: $5,913Net Assets 2013: $120,0982013Assets 2014: $60,901Liabilities 2014: $0Net Assets 2014: $60,9012014Assets 2015: $28,410Liabilities 2015: $3,148Net Assets 2015: $25,2622015Assets 2016: $97,467Liabilities 2016: $37,122Net Assets 2016: $60,3452016Assets 2017: $72,481Liabilities 2017: $9,431Net Assets 2017: $63,0502017Assets 2018: $17,996Liabilities 2018: $8,687Net Assets 2018: $9,3092018Assets 2019: $47,800Liabilities 2019: $97,347Net Assets 2019: -$49,5472019Assets 2020: $235,659Liabilities 2020: $349,174Net Assets 2020: -$113,5152020Assets 2021: $404,938Liabilities 2021: $339,122Net Assets 2021: $65,8162021Assets 2022: $110,020Liabilities 2022: $229,853Net Assets 2022: -$119,8332022Assets 2023: $96,536Liabilities 2023: $463,781Net Assets 2023: -$367,2452023

Highlighted filing

2015

Assets$28,410
Liabilities$3,148
Net Assets$25,262
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $281,800Expenses 2010: $322,218Net Income 2010: -$40,4182010Expenses 2011: $388,1632011Revenue 2012: $395,146Expenses 2012: $374,005Net Income 2012: $21,1412012Revenue 2013: $434,816Expenses 2013: $412,773Net Income 2013: $22,0432013Revenue 2014: $391,104Expenses 2014: $450,301Net Income 2014: -$59,1972014Revenue 2015: $345,248Expenses 2015: $380,887Net Income 2015: -$35,6392015Revenue 2016: $494,046Expenses 2016: $458,963Net Income 2016: $35,0832016Revenue 2017: $537,633Expenses 2017: $534,928Net Income 2017: $2,7052017Revenue 2018: $441,043Expenses 2018: $494,784Net Income 2018: -$53,7412018Revenue 2019: $538,808Expenses 2019: $597,664Net Income 2019: -$58,8562019Revenue 2020: $86,003Expenses 2020: $149,971Net Income 2020: -$63,9682020Revenue 2021: $799,351Expenses 2021: $620,020Net Income 2021: $179,3312021Revenue 2022: $718,499Expenses 2022: $904,148Net Income 2022: -$185,6492022Revenue 2023: $501,543Expenses 2023: $748,955Net Income 2023: -$247,4122023

Highlighted filing

2015

Revenue$345,248
Expenses$380,887
Net Income-$35,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 14, 2016
Return Version
2014v6.0
Gross Receipts
$345,248
Mission and Program Overview

Mission

Bridging communities through music. Gathering on the Green exists to provide memorable experiences through top musical entertainment with the purpose of serving our community.

To enrich the lives of people in our communities by introducing and fostering the future of the performing arts through the production and presentation of quality, family focused and educational performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,092$15,000▲ $908
Accounts Receivable$12,500--
Savings and Temporary Cash Investments$30,401$10,420▼ $19,981
Land, Buildings, and Equipment, Net$3,483$2,565▼ $918
Prepaid Expenses and Deferred Charges$425$425→ $0
Total Assets$60,901$28,410▼ $32,491
Liabilities
Accounts Payable and Accrued Expenses-$3,148-
Total Liabilities$0$3,148▲ $3,148
Net Assets / Fund Balance
Unrestricted Net Assets$60,901$25,262▼ $35,639
Total Net Assets Fund Balance$60,901$25,262▼ $35,639
Total Liabilities and Net Assets / Fund Balance$60,901$28,410▼ $32,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,565$5,913$8,478
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew RichmondPresident
Beth HoffmanDirector
Bill SpauldingDirector
Bruce BarnesDirector
Carl BurghardtDirector
Jane BellDirector
Jim LysaughtDirector
John CrawfordDirector
Julie GlynnDirector
Justin StromDirector
Kathy DrumDirector
Lucia FrancisDirector
Melissa ShneyderDirector
Sally BirminghamDirector
Shelly FarrowDirector
Tom MckayDirector
Traci CainDirector
Beth BauerExecutive Director
Stan SmithSecretary
Fred LangerTreasurer
Joyce AltmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$211,295
Program Service Revenue
$133,933
Investment Income
$20
Other Revenue
$0
All Other Contributions
$211,295
Change in Net Assets
$-35,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,789
Total Fundraising Expense$78,723
Salaries, Compensation, and Employee Benefits$68,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$64,309$0$0$64,309
Office Expenses$0$0$55,232$55,232
Current Officers, Directors, Trustees, and Key Employees$23,000$9,200$13,800$46,000
Other Expenses$16,773$0$0$16,773
Other Salaries and Wages$0$8,333$8,333$16,666
Occupancy$5,000$525$0$5,525
Payroll Taxes$2,716$1,358$1,358$5,432
Insurance$2,962$0$0$2,962
Fees for Services Accounting$0$1,485$0$1,485
Depreciation Depletion$118$800$0$918
Total Functional Expenses$280,463$21,701$78,723$380,887
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gatherings On The Green Inc
EIN
39-1833256
Phone
4144297892
Address
201 North Main Street, Thiensville, WI 53092

Signing Officer

Name
Jason Jendrach
Title
Treasurer
Phone
4144297892
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Jendrach
Formed
1994
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
110

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Misc”

Pt VI, Line 12C

“Misc”

Pt VI, Line 15A

“Misc”

Pt VI, Line 15B

“Misc”

Form 990, Part III, Line 4D

“MISC 0. 0. 0.”

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IRS990/NetAssetsOrFundBalancesBOYAmt060901
IRS990/NetAssetsOrFundBalancesEOYAmt025262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0525
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05525
IRS990/OfficeExpensesGrp/FundraisingAmt055232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt055232
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Artist Performance
IRS990/OtherExpensesGrp/Desc1Performance Site
IRS990/OtherExpensesGrp/Desc2Tickets and Prom Books
IRS990/OtherExpensesGrp/Desc3Volunteers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084457
IRS990/OtherExpensesGrp/ProgramServicesAmt166569
IRS990/OtherExpensesGrp/ProgramServicesAmt214559
IRS990/OtherExpensesGrp/ProgramServicesAmt316773
IRS990/OtherExpensesGrp/TotalAmt084457
IRS990/OtherExpensesGrp/TotalAmt166569
IRS990/OtherExpensesGrp/TotalAmt214559
IRS990/OtherExpensesGrp/TotalAmt316773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt016666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt02716
IRS990/PayrollTaxesGrp/TotalAmt05432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0JASON JENDRACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Entertainment
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0mISC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0373684
IRS990/PYProgramServiceRevenueAmt0142462
IRS990/PYRevenuesLessExpensesAmt0-59197
IRS990/PYSalariesCompEmpBnftPaidAmt076617
IRS990/PYTotalExpensesAmt0450301
IRS990/PYTotalRevenueAmt0391104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01770
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82250
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01604504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0344500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0149500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0344500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397853
IRS990ScheduleA/Total509Grp/TotalAmt01949004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01950774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02565

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,410
Liabilities
$3,148
Net assets
$25,262
Revenue
$345,248
Expenses
$380,887
Net income
-$35,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$4.64$3.67$5.02$7.49$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.30$1.20$7.18$9.04$1.86
2021Detailed filing. Detailed filing data is available for this year.$4.05$3.39$0.66$7.99$6.20$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.49$1.14$0.86$1.50$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.97$0.50$5.39$5.98$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$4.41$4.95$0.54
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.09$0.63$5.38$5.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.37$0.60$4.94$4.59$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$3.45$3.81$0.36
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.00$0.61$3.91$4.50$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$4.35$4.13$0.22
2012Summary only. Only limited summary data is available for this year.$1.09$0.11$0.98$3.95$3.74$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$2.82$3.22$0.40