Civic Intelligence

Sauk Prairie Music Association Inc

EIN 39-1953167 • 501(c)3 • Prairie Du Sac, WI

Profile

Provide support for the music programs at sauk prairie

PO Box 123Prairie Du Sac, WI 53578

na

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$53,986

Down $25,132 (-32%) from 2023

Liabilities

Up

$4,436

Up $2,115 (+91%) from 2023

Net Assets

Down

$49,550

Down $27,247 (-35%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$217,367

Down $59,943 (-22%) from 2023

Expenses

Down

$244,614

Down $58,396 (-19%) from 2023

Net Income

Down

-$27,247

Down $1,547 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $54,832Liabilities 2010: $7,186Net Assets 2010: $47,6462010Assets 2011: $72,792Liabilities 2011: $3,163Net Assets 2011: $69,6292011Assets 2012: $80,006Liabilities 2012: $9,093Net Assets 2012: $70,9132012Assets 2013: $101,281Liabilities 2013: $9,483Net Assets 2013: $91,7982013Assets 2014: $80,989Liabilities 2014: $4,890Net Assets 2014: $76,0992014Assets 2015: $69,833Liabilities 2015: $4,243Net Assets 2015: $65,5902015Assets 2016: $81,744Liabilities 2016: $4,755Net Assets 2016: $76,9892016Assets 2017: $91,783Liabilities 2017: $4,187Net Assets 2017: $87,5962017Assets 2018: $74,584Liabilities 2018: $3,381Net Assets 2018: $71,2032018Assets 2019: $70,508Liabilities 2019: $5,955Net Assets 2019: $64,5532019Assets 2020: $48,303Liabilities 2020: $5,339Net Assets 2020: $42,9642020Assets 2021: $101,387Liabilities 2021: $20,132Net Assets 2021: $81,2552021Assets 2022: $108,516Liabilities 2022: $6,019Net Assets 2022: $102,4972022Assets 2023: $79,118Liabilities 2023: $2,321Net Assets 2023: $76,7972023Assets 2024: $53,986Liabilities 2024: $4,436Net Assets 2024: $49,5502024

Highlighted filing

2024

Assets$53,986
Liabilities$4,436
Net Assets$49,550
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $158,1012010Expenses 2011: $178,6832011Expenses 2012: $200,0962012Revenue 2013: $227,384Expenses 2013: $206,499Net Income 2013: $20,8852013Revenue 2014: $167,512Expenses 2014: $183,211Net Income 2014: -$15,6992014Revenue 2015: $261,633Expenses 2015: $272,142Net Income 2015: -$10,5092015Revenue 2016: $247,860Expenses 2016: $236,461Net Income 2016: $11,3992016Revenue 2017: $153,321Expenses 2017: $141,182Net Income 2017: $12,1392017Revenue 2018: $228,699Expenses 2018: $244,207Net Income 2018: -$15,5082018Revenue 2019: $222,115Expenses 2019: $228,765Net Income 2019: -$6,6502019Revenue 2020: $39,233Expenses 2020: $60,822Net Income 2020: -$21,5892020Revenue 2021: $138,432Expenses 2021: $113,830Net Income 2021: $24,6022021Revenue 2022: $243,497Expenses 2022: $222,255Net Income 2022: $21,2422022Revenue 2023: $277,310Expenses 2023: $303,010Net Income 2023: -$25,7002023Revenue 2024: $217,367Expenses 2024: $244,614Net Income 2024: -$27,2472024

Highlighted filing

2024

Revenue$217,367
Expenses$244,614
Net Income-$27,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,986
Liabilities
$4,436
Net assets
$49,550
Revenue
$217,367
Expenses
$244,614
Net income
-$27,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$2.17$2.45$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$2.77$3.03$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.02$2.43$2.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.20$0.81$1.38$1.14$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.39$0.61$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$2.22$2.29$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.71$2.29$2.44$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.53$1.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$2.48$2.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$2.62$2.72$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$1.68$1.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$2.27$2.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$341,750
Mission and Program Overview

Mission

Provide support for the music programs at sauk prairie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,794$31,455▼ $25,339
Savings and Temporary Cash Investments$22,324$22,531▲ $207
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,118$53,986▼ $25,132
Liabilities
Other Liabilities$2,321$4,436▲ $2,115
Total Liabilities$2,321$4,436▲ $2,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,797$49,550▼ $27,247
Total Net Assets Fund Balance$76,797$49,550▼ $27,247
Total Liabilities and Net Assets / Fund Balance$79,118$53,986▼ $25,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,298$15,298
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrea MauchPresident
Jolene SondayVice President
Andira OlsonDirector
Andy FabianDirector
Chanda ManningDirector
Kim GrinsteadDirector
Nicholas DingmanDirector
Karen HeltBookkeeper
Christy WernsingSecretary
Paul LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,649
Program Service Revenue
$148,107
Investment Income
$234
Other Revenue
$58,377
All Other Contributions
$10,649
Change in Net Assets
$-27,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,614
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$90,748--$90,748
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$4,227-$4,227
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,007--$1,007
Fees for Services Legal-$90-$90
All Other Expenses$50--$50
Total Functional Expenses$234,297$10,317$0$244,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,760
Fundraising Direct Expenses$124,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational$58,444$58,444$46,416$12,028
Scrip$36,706$36,706$37,767$-1,061
Total Events$182,760$182,760$124,383$58,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Accounts$4,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Organizations process to review form 990: treasuerer reviews 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the by laws require conflict of interest to be disclosed.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Sauk Prairie Music Association Inc
EIN
39-1953167
Phone
6087127526
Address
PO BOX 123, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Paul Larson
Title
Treasurer
Phone
6087127526
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Larson
Formed
1998
Legal Domicile
Wi
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
932 WATER STREET SUITE 100, SAUK CITY, WI 53583
Preparer
Ed Breunig
Phone
6086432400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 19:

“During the year, the organization identified a minor, systematic error in prior-year accounting that overstated both revenues and expenses by approximately 2%. The error did not affect net income, net assets, or public support computations. The accounting process has been corrected prospectively. The financial information reported on this form 990 is based on the organization's accounting records as maintained in quickbooks desktop for the fiscal year ended 12/31/2024. Subsequent to year-end, the organization transitioned to quickbooks online and also underwent a change in bookkeeping personnel. The organization is in the process of reconciling revenue records between systems to ensure consistent reporting. If any material differences are identified, an amended form 990 will be filed to reflect the final figures.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR THE MUSIC PROGRAMS AT SAUK PRAIRIE.
IRS990/AllOtherContributionsAmt010649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN HELT
IRS990/BooksInCareOfDetail/PhoneNum06086432214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU SAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053578
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056794
IRS990/CashNonInterestBearingGrp/EOYAmt031455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010649
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0242614
IRS990/CYOtherRevenueAmt058377
IRS990/CYProgramServiceRevenueAmt0148107
IRS990/CYRevenuesLessExpensesAmt0-27247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT MUSIC PROGRAMS AT SAUK PRAIRIE SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLENE SONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY WERNSING
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GRINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANDA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDIRA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0124383
IRS990/FundraisingGrossIncomeAmt0182760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0100
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015298
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT FOR THE MUSIC PROGRAMS AT SAUK PRAIRIE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076797
IRS990/NetAssetsOrFundBalancesEOYAmt049550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04227
IRS990/OfficeExpensesGrp/TotalAmt04227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc1MUSIC
IRS990/OtherExpensesGrp/Desc2E-TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106080
IRS990/OtherExpensesGrp/ProgramServicesAmt128330
IRS990/OtherExpensesGrp/ProgramServicesAmt26082
IRS990/OtherExpensesGrp/ProgramServicesAmt31007
IRS990/OtherExpensesGrp/TotalAmt0106080
IRS990/OtherExpensesGrp/TotalAmt128330
IRS990/OtherExpensesGrp/TotalAmt26082
IRS990/OtherExpensesGrp/TotalAmt31007
IRS990/OtherLiabilitiesGrp/BOYAmt02321
IRS990/OtherLiabilitiesGrp/EOYAmt04436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUSICALS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3MUSICAL GROUP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MARCHING BAND INVITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0302010
IRS990/PYOtherRevenueAmt066541
IRS990/PYProgramServiceRevenueAmt0193419
IRS990/PYRevenuesLessExpensesAmt0-25700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022531
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396031507
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0234497
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAUK PRAIRIE SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0234497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION IDENTIFIED A MINOR, SYSTEMATIC ERROR IN PRIOR-YEAR ACCOUNTING THAT OVERSTATED BOTH REVENUES AND EXPENSES BY APPROXIMATELY 2%. THE ERROR DID NOT AFFECT NET INCOME, NET ASSETS, OR PUBLIC SUPPORT COMPUTATIONS. THE ACCOUNTING PROCESS HAS BEEN CORRECTED PROSPECTIVELY. THE FINANCIAL INFORMATION REPORTED ON THIS FORM 990 IS BASED ON THE ORGANIZATION'S ACCOUNTING RECORDS AS MAINTAINED IN QUICKBOOKS DESKTOP FOR THE FISCAL YEAR ENDED 12/31/2024. SUBSEQUENT TO YEAR-END, THE ORGANIZATION TRANSITIONED TO QUICKBOOKS ONLINE AND ALSO UNDERWENT A CHANGE IN BOOKKEEPING PERSONNEL. THE ORGANIZATION IS IN THE PROCESS OF RECONCILING REVENUE RECORDS BETWEEN SYSTEMS TO ENSURE CONSISTENT REPORTING. IF ANY MATERIAL DIFFERENCES ARE IDENTIFIED, AN AMENDED FORM 990 WILL BE FILED TO REFLECT THE FINAL FIGURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990: TREASUERER REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: THE BY LAWS REQUIRE CONFLICT OF INTEREST TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079118
IRS990/TotalAssetsEOYAmt053986
IRS990/TotalAssetsGrp/BOYAmt079118
IRS990/TotalAssetsGrp/EOYAmt053986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02321
IRS990/TotalLiabilitiesEOYAmt04436
IRS990/TotalLiabilitiesGrp/BOYAmt02321
IRS990/TotalLiabilitiesGrp/EOYAmt04436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234297
IRS990/TotalProgramServiceRevenueAmt0148107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt090748
IRS990/TravelGrp/TotalAmt090748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0PRAIRIE DU SAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053578
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0WWW.SAUKPRAIRIEMUSIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087127526
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK PRAIRIE MUSIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0391953167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.