Civic Intelligence

New Friends of Music Inc

EIN 39-1932323 • 501(c)3 • Green Bay, WI

Profile

CHARITABLE EDUCATION

PO Box 13375Green Bay, WI 54307
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,873

Down $16,207 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$11,873

Down $16,207 (-58%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$18,793

Up $11,316 (+151%) from 2017

Expenses

Up

$35,000

Up $24,819 (+244%) from 2017

Net Income

Down

-$16,207

Down $13,503 (-499%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $45,821Liabilities 2012: $02012Assets 2013: $41,235Liabilities 2013: $02013Assets 2014: $32,177Liabilities 2014: $0Net Assets 2014: $32,1772014Assets 2015: $26,126Liabilities 2015: $0Net Assets 2015: $26,1262015Assets 2016: $30,784Liabilities 2016: $02016Assets 2017: $28,080Liabilities 2017: $0Net Assets 2017: $28,0802017Assets 2018: $11,873Liabilities 2018: $0Net Assets 2018: $11,8732018

Highlighted filing

2018

Assets$11,873
Liabilities$0
Net Assets$11,873
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2012: $21,952Expenses 2012: $22,945Net Income 2012: -$9932012Revenue 2013: $18,662Expenses 2013: $23,248Net Income 2013: -$4,5862013Revenue 2014: $10,522Expenses 2014: $19,580Net Income 2014: -$9,0582014Revenue 2015: $5,738Expenses 2015: $11,789Net Income 2015: -$6,0512015Revenue 2016: $10,725Expenses 2016: $6,067Net Income 2016: $4,6582016Revenue 2017: $7,477Expenses 2017: $10,181Net Income 2017: -$2,7042017Revenue 2018: $18,793Expenses 2018: $35,000Net Income 2018: -$16,2072018

Highlighted filing

2018

Revenue$18,793
Expenses$35,000
Net Income-$16,207
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$11,873
Liabilities
$0
Net assets
$11,873
Revenue
$18,793
Expenses
$35,000
Net income
-$16,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$18.8$35.0$16.2
2017Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$7.48$10.2$2.70
2016Summary only. Only limited summary data is available for this year.$30.8$0.00$10.7$6.07$4.66
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$5.74$11.8$6.05
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$10.5$19.6$9.06
2013Summary only. Only limited summary data is available for this year.$41.2$0.00$18.7$23.2$4.59
2012Summary only. Only limited summary data is available for this year.$45.8$0.00$22.0$22.9$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$22,264
Mission and Program Overview

Mission

CHARITABLE EDUCATION

Program Services

DescriptionGrantsExpenses
DONATION TO THE ST NORBERT COLLEGE YOUTH ORCHESTRA--
YOUTH ORCHESTRA SCHOLARSHIP WINNER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB SCRAYPresident-$0--
NANCY WATTSSecretary-$0--
LAUREY CLAMPITTTreasurer-$0--
LINDA CURLVP Membership-$0--
Filing and Contact Details

Filer

Filer Name
New Friends of Music Inc
EIN
39-1932323
Address
PO BOX 13375, GREEN BAY, WI 54307

Signing Officer

Name
Laurey Clampitt
Title
Treasurer
Phone
9207436291
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James W Parsons
Address
10 NORTH THIRD AVENUE, STURGEON BAY, WI 54235
Preparer
James W Parsons
Phone
9207436291
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfrom organization no longer operati 18,179”

List of grants and similar amounts paid Part I line 10

“Grantee music for the sake of music inc street po box 22285 city, state, zip green bay, wi 54305amount 10,000grantee st norbert college youth orchestra street 212 3rd street city, state, zip de pere, wi 54115amount 25,000”

Raw XML Appendix160 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/PersonNm0LAUREY CLAMPITT
IRS990EZ/BooksInCareOfDetail/PhoneNum09202179557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03988 GARRETT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011873
IRS990EZ/FundraisingGrossIncomeAmt03935
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt022264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB SCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREY CLAMPITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt018179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO THE ST NORBERT COLLEGE YOUTH ORCHESTRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ORCHESTRA SCHOLARSHIP WINNER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03471
IRS990EZ/SpecialEventsNetIncomeLossAmt0464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt054033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021285
IRS990ScheduleA/Total509Grp/TotalAmt054033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFROM ORGANIZATION NO LONGER OPERATI 18,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE MUSIC FOR THE SAKE OF MUSIC INC STREET PO BOX 22285 CITY, STATE, ZIP GREEN BAY, WI 54305AMOUNT 10,000GRANTEE ST NORBERT COLLEGE YOUTH ORCHESTRA STREET 212 3RD STREET CITY, STATE, ZIP DE PERE, WI 54115AMOUNT 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREY CLAMPITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207436291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FRIENDS OF MUSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391932323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13375
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CAEF8FDD490F2F40D803830754A17660972541B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CAEF8FDD490F2F40D803830754A17660972541B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03950232018319uaaxihz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.131.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391022254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NORTH THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207436291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:12:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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