Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 39-1984464

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileENSEMBLEMUSICALOFFERING.ORG
2944 N 122nd St53222-4017

(414) 475-5061

Siviq Scores

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

Liabilities / Assets

98th percentile

3.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,010

Up $4,010 from 2012

Net Assets

Up

-$10,632

Up $8,658 (+45%) from 2012

Liabilities

Down

$14,642

Down $4,648 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$47,971

Down $3,663 (-7.1%) from 2012

Expenses

Down

$43,813

Down $19,926 (-31%) from 2012

Net Income

Up

$4,158

Up $16,263 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2012: $0Liabilities 2012: $19,290Net Assets 2012: -$19,2902012Assets 2013: $4,010Liabilities 2013: $14,642Net Assets 2013: -$10,6322013Assets 2014: $321Liabilities 2014: $19,025Net Assets 2014: -$18,7042014

Highlighted filing

2013

Assets$4,010
Liabilities$14,642
Net Assets-$10,632
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $51,634Expenses 2012: $63,739Net Income 2012: -$12,1052012Revenue 2013: $47,971Expenses 2013: $43,813Net Income 2013: $4,1582013Revenue 2014: $23,379Expenses 2014: $29,451Net Income 2014: -$6,0722014

Highlighted filing

2013

Revenue$47,971
Expenses$43,813
Net Income$4,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$47,971
Mission and Program Overview

Mission

Education about baroque music

Program Services

DescriptionGrantsExpenses
PRESENTATION OF BAROQUE MUSIC CONCERTS UTILIZING PROFESSIONAL MUSICIANS USING PERIOD INSTRUMENTS--
COMMUNITY OUTREACH AND PUBLIC EDUCATION THROUGH SEVERAL WORKSHOPS INVOLVING AREA YOUTH--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN PARSLEYArtistic DirectorPT$0--
BRYAN GOREPresidentPT$0--
VIRGINIA SCHAUBLEVice-PresidentPT$0--
KEITH BUTLERDirector-$0--
SYLVESTER KREILEINDirectorPT$0--
DANIEL BROPHEYDirector-$0--
Filing and Contact Details

Filer

EIN
39-1984464

Signing Officer

Name
Norman a Wahn
Title
Treasurer
Phone
4144755061
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Norman a Wahn CPA
Phone
4144755061
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcommission 39”

Description of other expenses Part I line 16

“Description amounthospitality 795insurance 1,038marketing 7,179permits & fees 15sales tax 400scholarship awards 1,322travel & lodging 3,999”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 8,439 6,063loans payable 9,525 8,525sales tax payable 538 54”

Raw XML Appendix170 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMAN WAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04144755061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102944 N 122ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0532224017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04010
IRS990EZ/FundraisingGrossIncomeAmt0690
IRS990EZ/GrossReceiptsAmt047971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08525
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt09903
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10632
IRS990EZ/OccupancyRentUtltsAndMaintAmt02608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA SCHAUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVESTER KREILEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BROPHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014748
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT BAROQUE MUSIC
IRS990EZ/PrintingPublicationsPostageAmt03157
IRS990EZ/ProgramServiceRevenueAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF BAROQUE MUSIC CONCERTS UTILIZING PROFESSIONAL MUSICIANS USING PERIOD INSTRUMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH AND PUBLIC EDUCATION THROUGH SEVERAL WORKSHOPS INVOLVING AREA YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043813
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ENSEMBLEMUSICALOFFERING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0103780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103780
IRS990ScheduleA/TotalSupportAmt0103787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN PARSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMISSION 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHOSPITALITY 795INSURANCE 1,038MARKETING 7,179PERMITS & FEES 15SALES TAX 400SCHOLARSHIP AWARDS 1,322TRAVEL & LODGING 3,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,439 6,063LOANS PAYABLE 9,525 8,525SALES TAX PAYABLE 538 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN A WAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144755061
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSICAL OFFERING LTD
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0391984464
ReturnHeader/Filer/USAddress/AddressLine102944 N 122ND ST
ReturnHeader/Filer/USAddress/City0WAUWATOSA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532224017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200083151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T A T S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102944 N 122ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532224017
ReturnHeader/PreparerPersonGrp/PhoneNum04144755061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN A WAHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T01:40:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,010
Liabilities
$14,642
Net assets
-$10,632
Revenue
$47,971
Expenses
$43,813
Net income
$4,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.32$19.0$18.7$23.4$29.5$6.07
2013Detailed filing. Detailed filing data is available for this year.$4.01$14.6$10.6$48.0$43.8$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$19.3$19.3$51.6$63.7$12.1